Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:12:57 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822FTO_455069
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) 		2420003000NRG23120820220278848 12/08/2022 Narottam Barik 2420003WL0020277 Narottam Barik 00048 BKID0005120 1554 1554 Processed 30/08/2022 4276531571 Narottam Barik ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-002/31898
(Guhali) 		2420003000NRG23120820220278847 12/08/2022 SMITARANI DHAL 2420003WL0020277 SMITARANI DHAL 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4276531572 SMITARANI DHAL ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-024-002/393373
(Guhali) 		2420003000NRG23120820220278849 12/08/2022 Binapani Barik 2420003WL0020277 Binapani Barik 00354 PUNB0106620 1554 1554 Processed 30/08/2022 4276531573 Binapani Barik ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-024-002/393377
(Guhali) 		2420003000NRG23120820220278850 12/08/2022 Panchanan Barik 2420003WL0020277 Panchanan Barik 00415 SBIN0000094 1554 1554 Processed 30/08/2022 4276531574 MR PANCHANAN BARIK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-024-002/31898
(Guhali) 		2420003000NRG23120820220278846 12/08/2022 Ajaya Dhal 2420003WL0020277 Ajaya Dhal 00415 SBIN0012064 1554 1554 Processed 30/08/2022 4276531575 MR AJAY DHAL ()
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120822FTO_455069 Bank of India BKID0005120 JAJPUR TOWN 1554
2 Binjharpur OR2420003_120822FTO_455069 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_120822FTO_455069 Punjab National Bank PUNB0106620 Tauntara 1554
4 Binjharpur OR2420003_120822FTO_455069 State Bank of India SBIN0000094 JAJPUR 1554
5 Binjharpur OR2420003_120822FTO_455069 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554

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