Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003009_160323APB_FTO_1153991
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-20-003-009-004/8228
(Bitana) 		2420003009NRG23150320230535279 16/03/2023 Samitarani Pradhan 2420003009WL044567 Samitarani Pradhan 00415 SBIN0013595 666 666 Processed 03/04/2023 0497163410 SAMITA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 666 666
2 Binjharpur OR-20-003-009-004/8230
(Bitana) 		2420003009NRG23150320230535281 16/03/2023 Sulochana Pradhan 2420003009WL044567 Sulochana Pradhan 00468 UBIN0545279 666 666 Processed 04/04/2023 0497163416 SULOCHANA PRADHAN ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-009-004/8236
(Bitana) 		2420003009NRG23150320230535283 16/03/2023 Janaki pradhan 2420003009WL044567 Janaki pradhan 00468 UBIN0545279 666 666 Processed 03/04/2023 0497163417 JANAKI PRADHAN UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-009-004/8236
(Bitana) 		2420003009NRG23150320230535282 16/03/2023 Panchanana Pradhna 2420003009WL044567 Panchanana Pradhna 00468 UBIN0545279 666 666 Processed 03/04/2023 0497163418 PANCHANANA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
5 Binjharpur OR-20-003-009-004/8203
(Bitana) 		2420003009NRG23150320230535275 16/03/2023 Ganesh Behera 2420003009WL044567 Ganesh Behera 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0497163414 GANES BEHERA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-009-004/8227
(Bitana) 		2420003009NRG23150320230535276 16/03/2023 Kanhu charan Puhana 2420003009WL044567 Kanhu charan Puhana 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0497163411 KANHU CH. CHUHAN ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-009-004/8228
(Bitana) 		2420003009NRG23150320230535277 16/03/2023 Maheswar Pradhan 2420003009WL044567 Maheswar Pradhan 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0497163413 MAHESHWAR PRADHAN ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-009-004/8228
(Bitana) 		2420003009NRG23150320230535278 16/03/2023 suma dei 2420003009WL044567 suma dei 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0497163415 SUMITRA PRADHAN INDIAN OVERSEAS BANK(508541)
9 Binjharpur OR-20-003-009-004/8230
(Bitana) 		2420003009NRG23150320230535280 16/03/2023 Trolochana Pradhna 2420003009WL044567 Trolochana Pradhna 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0497163412 TRILOCHAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003009_160323APB_FTO_1153991 State Bank of India SBIN0013595 BINJHARPUR 666
2 Binjharpur OR2420003009_160323APB_FTO_1153991 Union Bank of India UBIN0545279 UTANGARA 1998
3 Binjharpur OR2420003009_160323APB_FTO_1153991 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3330

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