Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:16 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100822APB_FTO_451445
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-20-003-009-002/9120
(Bitana) 		2420003000NRG23100820220277546 10/08/2022 Rajan Kumar Rout 2420003WL0020137 Rajan Kumar Rout 00078 CNRB0005140 1554 1554 Processed 30/08/2022 4274697714 RANJAN KUMAR ROUT CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-002/9017
(Bitana) 		2420003000NRG23100820220277544 10/08/2022 Sujit Jena 2420003WL0020137 Sujit Jena 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697711 SUJIT KUMAR JENA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-009-002/9087
(Bitana) 		2420003000NRG23100820220277545 10/08/2022 Tilotama Barik 2420003WL0020137 Tilotama Barik 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697713 TILOTTAMA BARIK ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-009-002/9184
(Bitana) 		2420003000NRG23100820220277549 10/08/2022 Ramani Ranjan Dash 2420003WL0020137 Ramani Ranjan Dash 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697708 RAMANI RANJAN DAS ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-009-003/8103
(Bitana) 		2420003000NRG23100820220277550 10/08/2022 Bharat Jena 2420003WL0020137 Bharat Jena 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697709 BHARAT JENA S/O-MANGULI JENA ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-009-003/8115
(Bitana) 		2420003000NRG23100820220277551 10/08/2022 Kanhei Jena 2420003WL0020137 Kanhei Jena 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697710 LTI OF KANHEI JENA ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-009-003/8150
(Bitana) 		2420003000NRG23100820220277552 10/08/2022 Sadasiba Nayak 2420003WL0020137 Sadasiba Nayak 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274697712 SADASIB NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100822APB_FTO_451445 Canara Bank CNRB0005140 MIRJAPUR 1554
2 Binjharpur OR2420003_100822APB_FTO_451445 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 9324

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