Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:40 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_385180
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-20-003-009-002/9104
(Bitana) 		2420003000NRG23220720220254131 22/07/2022 Minati Sahoo 2420003WL0017936 Minati Sahoo 00177 IOBA0003796 1332 1332 Processed 28/08/2022 4232131567 Minati Sahoo ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-002/8972
(Bitana) 		2420003000NRG23220720220254125 22/07/2022 Gangadhar Behera 2420003WL0017936 Gangadhar Behera 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232131569 Gangadhar Behera ()
3 Binjharpur OR-20-003-009-002/9005
(Bitana) 		2420003000NRG23220720220254127 22/07/2022 Diptirekha Rout 2420003WL0017936 Diptirekha Rout 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232131572 Diptirekha Rout ()
4 Binjharpur OR-20-003-009-002/9119
(Bitana) 		2420003000NRG23220720220254134 22/07/2022 Bhagabati Barik 2420003WL0017936 Bhagabati Barik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232131571 Bhagabati Barik ()
SubTotal 3996 3996
5 Binjharpur OR-20-003-009-002/8850
(Bitana) 		2420003000NRG23220720220254124 22/07/2022 Daneswar Nayak 2420003WL0017936 Daneswar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232131568 Daneswar Nayak ()
6 Binjharpur OR-20-003-009-002/8982
(Bitana) 		2420003000NRG23220720220254126 22/07/2022 Nirmala Dash 2420003WL0017936 Nirmala Dash 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232131570 Nirmala Dash ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722FTO_385180 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003_220722FTO_385180 Union Bank of India UBIN0545279 UTANGARA 3996
3 Binjharpur OR2420003_220722FTO_385180 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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