Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:22 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_131222FTO_890450
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-20-003-021-002/39333535
(Aunri) 		2420003000NRG23121220220421713 13/12/2022 Puspanjali das 2420003WL0034821 Puspanjali das 00177 IOBA0003796 1332 1332 Processed 20/12/2022 7320941289 Puspanjali das ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-002/27897
(Aunri) 		2420003000NRG23121220220421708 13/12/2022 Niranjan Bhuyan 2420003WL0034821 Niranjan Bhuyan 00415 SBIN0004398 1332 1332 Processed 20/12/2022 7320941290 NIRANJAN BHUYAN ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-021-002/39333536
(Aunri) 		2420003000NRG23121220220421714 13/12/2022 Khiroda Das 2420003WL0034821 Khiroda Das 00415 SBIN0010922 1332 1332 Processed 20/12/2022 7320941291 MR KHIROD KUMAR DAS ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-021-001/28088
(Aunri) 		2420003000NRG23121220220421702 13/12/2022 Jayanti mishra 2420003WL0034821 Jayanti mishra 00415 SBIN0012057 1332 1332 Processed 20/12/2022 7320941292 MRS JAYANTI MISHRA ()
5 Binjharpur OR-20-003-021-001/28268
(Aunri) 		2420003000NRG23121220220421703 13/12/2022 Sukanti Mishra 2420003WL0034821 Sukanti Mishra 00415 SBIN0012057 1332 1332 Processed 20/12/2022 7320941293 MRS SUKANTI MISHRA ()
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_131222FTO_890450 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003_131222FTO_890450 State Bank of India SBIN0004398 CHANDIKHOL 1332
3 Binjharpur OR2420003_131222FTO_890450 State Bank of India SBIN0010922 PANIKOILI 1332
4 Binjharpur OR2420003_131222FTO_890450 State Bank of India SBIN0012057 MANGALPUR 2664

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