Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:56 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_171122FTO_788773
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-20-003-012-001/12955
(Bangara) 		2420003000NRG23171120220381337 17/11/2022 Sarat Chandra Aruk 2420003WL0030932 Sarat Chandra Aruk 00048 BKID0005109 1554 1554 Processed 24/11/2022 6635746353 Sarat Chandra Aruk ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-012-001/12950
(Bangara) 		2420003000NRG23171120220381336 17/11/2022 Tulasi aruk 2420003WL0030932 Tulasi aruk 00654 IOBA0ROGB01 1554 1554 Processed 24/11/2022 6635746358 Tulasi aruk ()
3 Binjharpur OR-20-003-012-001/12955
(Bangara) 		2420003000NRG23171120220381338 17/11/2022 Ipisita Aruk 2420003WL0030932 Ipisita Aruk 00654 IOBA0ROGB01 1554 1554 Processed 24/11/2022 6635746357 Ipisita Aruk ()
4 Binjharpur OR-20-003-012-001/12955
(Bangara) 		2420003000NRG23171120220381339 17/11/2022 Subhasmita Aruk 2420003WL0030932 Subhasmita Aruk 00654 IOBA0ROGB01 1554 1554 Processed 24/11/2022 6635746355 Subhasmita Aruk ()
5 Binjharpur OR-20-003-012-001/393524
(Bangara) 		2420003000NRG23171120220381342 17/11/2022 Sabita Aruk 2420003WL0030932 Sabita Aruk 00654 IOBA0ROGB01 1554 1554 Processed 24/11/2022 6635746356 Sabita Aruk ()
6 Binjharpur OR-20-003-012-001/393608
(Bangara) 		2420003000NRG23171120220381343 17/11/2022 Gitanjali Aruk 2420003WL0030932 Gitanjali Aruk 00654 IOBA0ROGB01 1554 1554 Processed 24/11/2022 6635746354 Gitanjali Aruk ()
SubTotal 7770 7770
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 OR2420003012_171122FTO_788773 Bank of India BKID0005109 KANDIA 1554
2 Binjharpur OR2420003012_171122FTO_788773 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 7770

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