Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:09:11 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222FTO_901768
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-20-003-020-005/25845
(Pritipur) 		2420003000NRG23151220220429318 15/12/2022 Padamnava Ohja 2420003WL0035586 Padamnava Ohja 00089 CBIN0281178 1554 1554 Processed 21/12/2022 7342087656 Padamnava Ohja ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/25860
(Pritipur) 		2420003000NRG23151220220429320 15/12/2022 Sarathi Chandra Panda 2420003WL0035586 Sarathi Chandra Panda 00415 SBIN0012064 1554 1554 Processed 21/12/2022 7342087657 MR SARATHI CHANDRA PANDA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-005/25800
(Pritipur) 		2420003000NRG23151220220429314 15/12/2022 Gayatri Jena 2420003WL0035586 Gayatri Jena 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342087658 Gayatri Jena ()
4 Binjharpur OR-20-003-020-005/25837
(Pritipur) 		2420003000NRG23151220220429317 15/12/2022 Rajkishor Tripathy 2420003WL0035586 Rajkishor Tripathy 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342087659 Rajkishor Tripathy ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222FTO_901768 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_151222FTO_901768 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
3 Binjharpur OR2420003_151222FTO_901768 Union Bank of India UBIN0545279 UTANGARA 3108

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