Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:40 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_231222FTO_934676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Binjharpur OR-20-003-020-002/393333855
(Pritipur) 		2420003027NRG23221220220442310 23/12/2022 MAHENDRA DASH 2420003027WL0036713 MAHENDRA DASH 00177 IOBA0003796 666 666 Processed 23/02/2023 9084927027 MAHENDRA DASH ()
SubTotal 666 666
2 Binjharpur OR-20-003-020-007/39333682
(Pritipur) 		2420003027NRG23221220220442320 23/12/2022 GAJENDRA SETHI 2420003027WL0036713 GAJENDRA SETHI 00415 SBIN0016136 666 666 Processed 23/02/2023 9084927028 MR GAJENDRA SETHI ()
SubTotal 666 666
3 Binjharpur OR-20-003-020-002/26340
(Pritipur) 		2420003027NRG23221220220442300 23/12/2022 ESAKE ABADUL RAHEMAN 2420003027WL0036713 ESAKE ABADUL RAHEMAN 00468 UBIN0545279 666 666 Processed 23/02/2023 9084927031 ESAKE ABADUL RAHEMAN ()
4 Binjharpur OR-20-003-020-002/393333854
(Pritipur) 		2420003027NRG23221220220442309 23/12/2022 RAJABABU NATH 2420003027WL0036713 RAJABABU NATH 00468 UBIN0545279 666 666 Processed 23/02/2023 9084927030 RAJABABU NATH ()
5 Binjharpur OR-20-003-020-007/39333676
(Pritipur) 		2420003027NRG23221220220442317 23/12/2022 AJAY JENA 2420003027WL0036713 AJAY JENA 00468 UBIN0545279 666 666 Processed 23/02/2023 9084927032 AJAY JENA ()
6 Binjharpur OR-20-003-020-007/39333677
(Pritipur) 		2420003027NRG23221220220442318 23/12/2022 RANJULATA MALIK 2420003027WL0036713 RANJULATA MALIK 00468 UBIN0545279 666 666 Processed 23/02/2023 9084927029 RANJULATA MALIK ()
7 Binjharpur OR-20-003-020-007/39333678
(Pritipur) 		2420003027NRG23221220220442319 23/12/2022 MINATI JENA 2420003027WL0036713 MINATI JENA 00468 UBIN0545279 666 666 Processed 23/02/2023 9084927033 MINATI JENA ()
SubTotal 3330 3330
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_231222FTO_934676 Indian Overseas Bank IOBA0003796 PRITIPUR 666
2 Binjharpur OR2420003027_231222FTO_934676 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 666
3 Binjharpur OR2420003027_231222FTO_934676 Union Bank of India UBIN0545279 UTANGARA 3330

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