Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:42:19 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060922FTO_533979
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-20-003-024-002/393373
(Guhali) 		2420003000NRG23060920220300391 06/09/2022 Narottam Barik 2420003WL0022501 Narottam Barik 00048 BKID0005120 1554 1554 Processed 12/09/2022 4648196814 Narottam Barik ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-002/31898
(Guhali) 		2420003000NRG23060920220300389 06/09/2022 SMITARANI DHAL 2420003WL0022501 SMITARANI DHAL 00089 CBIN0281178 1554 1554 Processed 12/09/2022 4648196815 SMITARANI DHAL ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-024-002/393373
(Guhali) 		2420003000NRG23060920220300392 06/09/2022 Binapani Barik 2420003WL0022501 Binapani Barik 00354 PUNB0106620 1554 1554 Processed 12/09/2022 4648196816 Binapani Barik ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-024-002/393377
(Guhali) 		2420003000NRG23060920220300393 06/09/2022 Panchanan Barik 2420003WL0022501 Panchanan Barik 00415 SBIN0000094 1554 1554 Processed 12/09/2022 4648196817 MR PANCHANAN BARIK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-024-002/31898
(Guhali) 		2420003000NRG23060920220300388 06/09/2022 Ajaya Dhal 2420003WL0022501 Ajaya Dhal 00415 SBIN0012064 1554 1554 Processed 12/09/2022 4648196819 MR AJAY DHAL ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-024-002/31901
(Guhali) 		2420003000NRG23060920220300390 06/09/2022 Sumitra nayak 2420003WL0022501 Sumitra nayak 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4648196818 MRS SUMITRA NAYAK ()
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060922FTO_533979 Bank of India BKID0005120 JAJPUR TOWN 1554
2 Binjharpur OR2420003_060922FTO_533979 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_060922FTO_533979 Punjab National Bank PUNB0106620 Tauntara 1554
4 Binjharpur OR2420003_060922FTO_533979 State Bank of India SBIN0000094 JAJPUR 1554
5 Binjharpur OR2420003_060922FTO_533979 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
6 Binjharpur OR2420003_060922FTO_533979 State Bank of India SBIN0013595 BINJHARPUR 1554

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