Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:31:02 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270422FTO_61616
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-20-003-012-001/12768
(Bangara) 		2420003000NRG23270420220020740 27/04/2022 Pravata Patra 2420003WL0002298 Pravata Patra 00048 BKID0005109 1332 1332 Processed 04/05/2022 0859313250 PravataPatra ()
2 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23270420220020741 27/04/2022 Saraswati Rout 2420003WL0002298 Saraswati Rout 00048 BKID0005109 1332 1332 Processed 04/05/2022 0859313249 SaraswatiRout ()
3 Binjharpur OR-20-003-012-001/393566
(Bangara) 		2420003000NRG23270420220020744 27/04/2022 Seema Patra 2420003WL0002298 Seema Patra 00048 BKID0005109 1332 1332 Processed 04/05/2022 0859313248 SeemaPatra ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23270420220020742 27/04/2022 Sitansu Rout 2420003WL0002298 Sitansu Rout 00415 SBIN0013594 1332 1332 Processed 04/05/2022 0859313254 MR SITANSU ROUT ()
5 Binjharpur OR-20-003-012-001/393566
(Bangara) 		2420003000NRG23270420220020745 27/04/2022 Prasanta Patra 2420003WL0002298 Prasanta Patra 00415 SBIN0013594 1332 1332 Processed 04/05/2022 0859313253 MR PRASANTA PATRA ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-012-001/12436
(Bangara) 		2420003000NRG23270420220020733 27/04/2022 Kamali Malik 2420003WL0002298 Kamali Malik 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859313255 KamaliMalik ()
7 Binjharpur OR-20-003-012-001/12551
(Bangara) 		2420003000NRG23270420220020737 27/04/2022 Samyasuchitra Rout 2420003WL0002298 Samyasuchitra Rout 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859313252 SamyasuchitraRout ()
8 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23270420220020743 27/04/2022 Sudhansu Rout 2420003WL0002298 Sudhansu Rout 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0859313251 SudhansuRout ()
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270422FTO_61616 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_270422FTO_61616 State Bank of India SBIN0013594 SINGHPUR 2664
3 Binjharpur OR2420003_270422FTO_61616 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

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