Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:22:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_081222FTO_871438
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-20-003-009-005/7971
(Bitana) 		2420003000NRG23081220220414845 08/12/2022 Baidhar Barik 2420003WL0034240 Baidhar Barik 00415 SBIN0000094 1332 1332 Processed 17/12/2022 7291029693 MR BAIDHAR BARIK ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-005/7971
(Bitana) 		2420003000NRG23081220220414847 08/12/2022 Kshyanaprava Barik 2420003WL0034240 Kshyanaprava Barik 00468 UBIN0545279 1332 1332 Processed 17/12/2022 7291029694 Kshyanaprava Barik ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-005/7971
(Bitana) 		2420003000NRG23081220220414846 08/12/2022 SABITRI BARIK 2420003WL0034240 SABITRI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7291029692 SABITRI BARIK ()
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_081222FTO_871438 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003_081222FTO_871438 Union Bank of India UBIN0545279 UTANGARA 1332
3 Binjharpur OR2420003_081222FTO_871438 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1332

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