Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:05 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030822FTO_427984
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-20-003-008-004/6950
(Uttarkul) 		2420003000NRG23030820220269019 03/08/2022 DASARATHI JENA 2420003WL0019332 DASARATHI JENA 00415 SBIN0012057 1554 1554 Processed 27/08/2022 4231699086 MR DASHARATHI JENA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23030820220269016 03/08/2022 CHAITAN ROUT 2420003WL0019332 CHAITAN ROUT 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4231699087 MR CHAITAN ROUT ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003000NRG23030820220269011 03/08/2022 GITANJALI ROUT 2420003WL0019332 GITANJALI ROUT 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699083 GITANJALI ROUT ()
4 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003000NRG23030820220269009 03/08/2022 SANTILATA ROUT 2420003WL0019332 SANTILATA ROUT 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699080 SANTILATA ROUT ()
5 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003000NRG23030820220269010 03/08/2022 TAPAS KUMAR ROUT 2420003WL0019332 TAPAS KUMAR ROUT 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699078 TAPAS KUMAR ROUT ()
6 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23030820220269015 03/08/2022 PRAGYAN ROUT 2420003WL0019332 PRAGYAN ROUT 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699084 PRAGYAN ROUT ()
7 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23030820220269014 03/08/2022 Prasanta Rout 2420003WL0019332 Prasanta Rout 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699081 Prasanta Rout ()
8 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23030820220269017 03/08/2022 RENARANI ROUT 2420003WL0019332 RENARANI ROUT 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699077 RENARANI ROUT ()
9 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23030820220269013 03/08/2022 Saraswati Rout 2420003WL0019332 Saraswati Rout 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699082 Saraswati Rout ()
10 Binjharpur OR-20-003-008-004/6950
(Uttarkul) 		2420003000NRG23030820220269020 03/08/2022 ARATI JENA 2420003WL0019332 ARATI JENA 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699085 ARATI JENA ()
11 Binjharpur OR-20-003-008-004/6950
(Uttarkul) 		2420003000NRG23030820220269018 03/08/2022 RENUBALA JENA 2420003WL0019332 RENUBALA JENA 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231699079 RENUBALA JENA ()
SubTotal 13986 13986
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030822FTO_427984 State Bank of India SBIN0012057 MANGALPUR 1554
2 Binjharpur OR2420003_030822FTO_427984 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_030822FTO_427984 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 13986

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