Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:16:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_301222FTO_967335
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-20-003-020-002/393333855
(Pritipur) 		2420003027NRG23291220220455016 30/12/2022 MAHENDRA DASH 2420003027WL0037886 MAHENDRA DASH 00177 IOBA0003796 222 222 Processed 23/02/2023 9095159606 MAHENDRA DASH ()
SubTotal 222 222
2 Binjharpur OR-20-003-020-007/39333682
(Pritipur) 		2420003027NRG23291220220455026 30/12/2022 GAJENDRA SETHI 2420003027WL0037886 GAJENDRA SETHI 00415 SBIN0016136 222 222 Processed 23/02/2023 9095159607 MR GAJENDRA SETHI ()
SubTotal 222 222
3 Binjharpur OR-20-003-020-002/26340
(Pritipur) 		2420003027NRG23291220220455006 30/12/2022 ESAKE ABADUL RAHEMAN 2420003027WL0037886 ESAKE ABADUL RAHEMAN 00468 UBIN0545279 222 222 Processed 23/02/2023 9095159612 ESAKE ABADUL RAHEMAN ()
4 Binjharpur OR-20-003-020-002/393333854
(Pritipur) 		2420003027NRG23291220220455015 30/12/2022 RAJABABU NATH 2420003027WL0037886 RAJABABU NATH 00468 UBIN0545279 222 222 Processed 23/02/2023 9095159609 RAJABABU NATH ()
5 Binjharpur OR-20-003-020-007/39333676
(Pritipur) 		2420003027NRG23291220220455023 30/12/2022 AJAY JENA 2420003027WL0037886 AJAY JENA 00468 UBIN0545279 222 222 Processed 23/02/2023 9095159610 AJAY JENA ()
6 Binjharpur OR-20-003-020-007/39333677
(Pritipur) 		2420003027NRG23291220220455024 30/12/2022 RANJULATA MALIK 2420003027WL0037886 RANJULATA MALIK 00468 UBIN0545279 222 222 Processed 23/02/2023 9095159608 RANJULATA MALIK ()
7 Binjharpur OR-20-003-020-007/39333678
(Pritipur) 		2420003027NRG23291220220455025 30/12/2022 MINATI JENA 2420003027WL0037886 MINATI JENA 00468 UBIN0545279 222 222 Processed 23/02/2023 9095159611 MINATI JENA ()
SubTotal 1110 1110
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_301222FTO_967335 Indian Overseas Bank IOBA0003796 PRITIPUR 222
2 Binjharpur OR2420003027_301222FTO_967335 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 222
3 Binjharpur OR2420003027_301222FTO_967335 Union Bank of India UBIN0545279 UTANGARA 1110

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