Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030822FTO_428002
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-20-003-008-002/7839
(Uttarkul) 		2420003000NRG23030820220269034 03/08/2022 NIRANJAN PADHY 2420003WL0019333 NIRANJAN PADHY 00177 IOBA0003796 1110 1110 Processed 28/08/2022 4229342513 NIRANJAN PADHY ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-008-002/39132
(Uttarkul) 		2420003000NRG23030820220269022 03/08/2022 KARUNAKARA BEHERA 2420003WL0019333 KARUNAKARA BEHERA 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4229342523 MR KARUNA KAR BEHERA ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-008-002/39132
(Uttarkul) 		2420003000NRG23030820220269023 03/08/2022 SASMITA BEHERA 2420003WL0019333 SASMITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229342519 SASMITA BEHERA ()
4 Binjharpur OR-20-003-008-002/39132
(Uttarkul) 		2420003000NRG23030820220269024 03/08/2022 SINA BEHERA 2420003WL0019333 SINA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229342520 SINA BEHERA ()
5 Binjharpur OR-20-003-008-002/7481
(Uttarkul) 		2420003000NRG23030820220269025 03/08/2022 Nilakantha Rana 2420003WL0019333 Nilakantha Rana 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229342516 Nilakantha Rana ()
6 Binjharpur OR-20-003-008-002/7481
(Uttarkul) 		2420003000NRG23030820220269026 03/08/2022 Pradeep Rana 2420003WL0019333 Pradeep Rana 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229342521 Pradeep Rana ()
7 Binjharpur OR-20-003-008-002/7507
(Uttarkul) 		2420003000NRG23030820220269027 03/08/2022 Alekha Behera 2420003WL0019333 Alekha Behera 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229342514 Alekha Behera ()
8 Binjharpur OR-20-003-008-002/7539
(Uttarkul) 		2420003000NRG23030820220269028 03/08/2022 Dasarathi Rana 2420003WL0019333 Dasarathi Rana 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229342517 Dasarathi Rana ()
9 Binjharpur OR-20-003-008-002/7539
(Uttarkul) 		2420003000NRG23030820220269029 03/08/2022 Pravat Rana 2420003WL0019333 Pravat Rana 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229342515 Pravat Rana ()
10 Binjharpur OR-20-003-008-002/7594
(Uttarkul) 		2420003000NRG23030820220269030 03/08/2022 LILIRANI ROUT 2420003WL0019333 LILIRANI ROUT 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229342518 LILIRANI ROUT ()
11 Binjharpur OR-20-003-008-002/7610
(Uttarkul) 		2420003000NRG23030820220269032 03/08/2022 KUNI RANA 2420003WL0019333 KUNI RANA 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229342522 KUNI RANA ()
SubTotal 10656 10656
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030822FTO_428002 Indian Overseas Bank IOBA0003796 PRITIPUR 1110
2 Binjharpur OR2420003_030822FTO_428002 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_030822FTO_428002 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 10656

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