Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:54 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_011022FTO_617266
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-20-003-026-004/37081
(Kaina Raghunathpur) 		2420003000NRG23011020220326405 01/10/2022 Rukmani Sahoo 2420003WL0025335 Rukmani Sahoo 00089 CBIN0281178 1332 1332 Processed 08/10/2022 5340566729 Rukmani Sahoo ()
2 Binjharpur OR-20-003-026-006/393505
(Kaina Raghunathpur) 		2420003000NRG23011020220326412 01/10/2022 DIBYARANJAN MALIK 2420003WL0025335 DIBYARANJAN MALIK 00089 CBIN0281178 1332 1332 Processed 08/10/2022 5340566731 DIBYARANJAN MALIK ()
3 Binjharpur OR-20-003-026-006/393517
(Kaina Raghunathpur) 		2420003000NRG23011020220326413 01/10/2022 SANJUKTA MALIK 2420003WL0025335 SANJUKTA MALIK 00089 CBIN0281178 1332 1332 Processed 08/10/2022 5340566730 SANJUKTA MALIK ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-026-004/37189
(Kaina Raghunathpur) 		2420003000NRG23011020220326408 01/10/2022 Gokulananda Jena 2420003WL0025335 Gokulananda Jena 00415 SBIN0013595 1332 1332 Processed 08/10/2022 5340566735 MR GOKULANANDA JENA ()
5 Binjharpur OR-20-003-026-004/37195
(Kaina Raghunathpur) 		2420003000NRG23011020220326409 01/10/2022 Nirakar Barik 2420003WL0025335 Nirakar Barik 00415 SBIN0013595 1332 1332 Processed 08/10/2022 5340566734 MR NIRAKAR BARIK ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-026-004/37078
(Kaina Raghunathpur) 		2420003000NRG23011020220326404 01/10/2022 AJAYA SETHI 2420003WL0025335 AJAYA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5340566733 AJAYA SETHI ()
7 Binjharpur OR-20-003-026-004/37141
(Kaina Raghunathpur) 		2420003000NRG23011020220326406 01/10/2022 Abhimanyu Jena 2420003WL0025335 Abhimanyu Jena 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5340566732 Abhimanyu Jena ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_011022FTO_617266 Central Bank Of India CBIN0281178 BINJHARPUR 3996
2 Binjharpur OR2420003_011022FTO_617266 State Bank of India SBIN0013595 BINJHARPUR 2664
3 Binjharpur OR2420003_011022FTO_617266 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 2664

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