Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:01:28 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120922FTO_550587
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-20-003-015-001/18157
(Oleichandanpur) 		2420003000NRG23120920220305265 12/09/2022 Narendra Kumar Dash 2420003WL0023022 Narendra Kumar Dash 00045 BARB0VJFAJA 1554 1554 Processed 15/09/2022 4747534318 Narendra Kumar Dash ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-015-001/17866
(Oleichandanpur) 		2420003000NRG23120920220305260 12/09/2022 Bidyadhar Pati 2420003WL0023022 Bidyadhar Pati 00415 SBIN0013594 1554 1554 Processed 15/09/2022 4747534323 MR BIDYADHAR PATI ()
3 Binjharpur OR-20-003-015-001/17942
(Oleichandanpur) 		2420003000NRG23120920220305261 12/09/2022 Bijay Barik 2420003WL0023022 Bijay Barik 00415 SBIN0013594 1554 1554 Processed 15/09/2022 4747534324 MR BIJAY BARIK ()
4 Binjharpur OR-20-003-015-001/18070
(Oleichandanpur) 		2420003000NRG23120920220305264 12/09/2022 Sibdheswar Pati 2420003WL0023022 Sibdheswar Pati 00415 SBIN0013594 666 666 Processed 15/09/2022 4747534322 MR SIBDHESWAR PATI ()
5 Binjharpur OR-20-003-015-002/17491
(Oleichandanpur) 		2420003000NRG23120920220305266 12/09/2022 Bijay ketan Samal 2420003WL0023022 Bijay ketan Samal 00415 SBIN0013594 1554 1554 Processed 15/09/2022 4747534321 BIJAY KETAN SAMAL ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-015-001/18021
(Oleichandanpur) 		2420003000NRG23120920220305263 12/09/2022 Basudeb Barik 2420003WL0023022 Basudeb Barik 00468 UBIN0545236 1554 1554 Processed 15/09/2022 4747534325 Basudeb Barik ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-015-001/17807
(Oleichandanpur) 		2420003000NRG23120920220305259 12/09/2022 Kamala Samal 2420003WL0023022 Kamala Samal 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4747534320 Kamala Samal ()
8 Binjharpur OR-20-003-015-001/17942
(Oleichandanpur) 		2420003000NRG23120920220305262 12/09/2022 Babita Barik 2420003WL0023022 Babita Barik 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4747534319 Babita Barik ()
SubTotal 3108 3108
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120922FTO_550587 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_120922FTO_550587 State Bank of India SBIN0013594 SINGHPUR 5328
3 Binjharpur OR2420003_120922FTO_550587 Union Bank of India UBIN0545236 BALMUKHLI 1554
4 Binjharpur OR2420003_120922FTO_550587 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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