Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291222APB_FTO_963615
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-20-003-020-005/393333650
(Pritipur) 		2420003000NRG23291220220456646 29/12/2022 Arnapurna Ojha 2420003WL0038016 Arnapurna Ojha 00177 IOBA0003796 1554 1554 Processed 23/02/2023 9089640440 ANNAPURNA OJHA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-002/26849
(Pritipur) 		2420003000NRG23291220220456643 29/12/2022 ARJANA PARWIN 2420003WL0038016 ARJANA PARWIN 00415 SBIN0000094 1554 1554 Processed 23/02/2023 9089640439 ARAJAN PARAWIN W/O MIRTASALIM ALLI UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-020-002/26849
(Pritipur) 		2420003000NRG23291220220456642 29/12/2022 Mir Taslim 2420003WL0038016 Mir Taslim 00415 SBIN0000094 1554 1554 Processed 23/02/2023 9089640438 MR MIR TASLIM STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 Binjharpur OR-20-003-020-005/393333650
(Pritipur) 		2420003000NRG23291220220456645 29/12/2022 Dharanidhar Ojha 2420003WL0038016 Dharanidhar Ojha 00415 SBIN0012057 1554 1554 Processed 23/02/2023 9089640437 MR DHARANIDHAR OJHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Binjharpur OR-20-003-020-005/392693
(Pritipur) 		2420003000NRG23291220220456644 29/12/2022 Ramakanta Jena 2420003WL0038016 Ramakanta Jena 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089640441 RAMAKANTA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
6 Binjharpur OR-20-003-020-002/26348
(Pritipur) 		2420003000NRG23291220220456641 29/12/2022 Faimun Bibi 2420003WL0038016 Faimun Bibi 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089640442 FAIMUN BIBI ODISHA GRAMYA BANK(607060)
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_291222APB_FTO_963615 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
2 Binjharpur OR2420003_291222APB_FTO_963615 State Bank of India SBIN0000094 JAJPUR 3108
3 Binjharpur OR2420003_291222APB_FTO_963615 State Bank of India SBIN0012057 MANGALPUR 1554
4 Binjharpur OR2420003_291222APB_FTO_963615 Union Bank of India UBIN0545279 UTANGARA 1554
5 Binjharpur OR2420003_291222APB_FTO_963615 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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