Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:49:07 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822FTO_455093
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-20-003-021-006/39333617
(Aunri) 		2420003000NRG23110820220277612 12/08/2022 Tapan kumar sethy 2420003WL0020145 Tapan kumar sethy 00415 SBIN0012057 1554 1554 Processed 30/08/2022 4276756638 MR TAPAN KUMAR SETHY ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-021-006/27751
(Aunri) 		2420003000NRG23110820220277608 12/08/2022 Janaki Rath 2420003WL0020145 Janaki Rath 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276756634 Janaki Rath ()
3 Binjharpur OR-20-003-021-006/27781
(Aunri) 		2420003000NRG23110820220277611 12/08/2022 Asoka Kumar Ratha 2420003WL0020145 Asoka Kumar Ratha 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276756633 Asoka Kumar Ratha ()
4 Binjharpur OR-20-003-021-006/39333617
(Aunri) 		2420003000NRG23110820220277613 12/08/2022 Sumitra Sethy 2420003WL0020145 Sumitra Sethy 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276756635 Sumitra Sethy ()
5 Binjharpur OR-20-003-021-007/27170
(Aunri) 		2420003000NRG23110820220277614 12/08/2022 Laxmipriya Sethy 2420003WL0020145 Laxmipriya Sethy 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276756637 Laxmipriya Sethy ()
6 Binjharpur OR-20-003-021-007/39333433
(Aunri) 		2420003000NRG23110820220277616 12/08/2022 Kadambini Jena 2420003WL0020145 Kadambini Jena 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276756636 Kadambini Jena ()
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 OR2420003_120822FTO_455093 State Bank of India SBIN0012057 MANGALPUR 1554
2 Binjharpur OR2420003_120822FTO_455093 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7770

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