Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_386753
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) 		2420003000NRG23220720220255039 22/07/2022 NIRANJAN PADHY 2420003WL0018005 NIRANJAN PADHY 00177 IOBA0003796 1332 1332 Processed 28/08/2022 4230356119 NIRANJAN PADHY ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-008-002/39132
(Uttarkul) 		2420003000NRG23220720220255027 22/07/2022 KARUNAKARA BEHERA 2420003WL0018005 KARUNAKARA BEHERA 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4230356118 MR KARUNA KAR BEHERA ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-008-002/39132
(Uttarkul) 		2420003000NRG23220720220255028 22/07/2022 SASMITA BEHERA 2420003WL0018005 SASMITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356114 SASMITA BEHERA ()
4 Binjharpur OR-20-003-008-002/39132
(Uttarkul) 		2420003000NRG23220720220255029 22/07/2022 SINA BEHERA 2420003WL0018005 SINA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356115 SINA BEHERA ()
5 Binjharpur OR-20-003-008-002/7481
(Uttarkul) 		2420003000NRG23220720220255030 22/07/2022 Nilakantha Rana 2420003WL0018005 Nilakantha Rana 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356111 Nilakantha Rana ()
6 Binjharpur OR-20-003-008-002/7481
(Uttarkul) 		2420003000NRG23220720220255031 22/07/2022 Pradeep Rana 2420003WL0018005 Pradeep Rana 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356116 Pradeep Rana ()
7 Binjharpur OR-20-003-008-002/7507
(Uttarkul) 		2420003000NRG23220720220255032 22/07/2022 Alekha Behera 2420003WL0018005 Alekha Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356109 Alekha Behera ()
8 Binjharpur OR-20-003-008-002/7539
(Uttarkul) 		2420003000NRG23220720220255033 22/07/2022 Dasarathi Rana 2420003WL0018005 Dasarathi Rana 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356112 Dasarathi Rana ()
9 Binjharpur OR-20-003-008-002/7539
(Uttarkul) 		2420003000NRG23220720220255034 22/07/2022 Pravat Rana 2420003WL0018005 Pravat Rana 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356110 Pravat Rana ()
10 Binjharpur OR-20-003-008-002/7594
(Uttarkul) 		2420003000NRG23220720220255035 22/07/2022 LILIRANI ROUT 2420003WL0018005 LILIRANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356113 LILIRANI ROUT ()
11 Binjharpur OR-20-003-008-002/7610
(Uttarkul) 		2420003000NRG23220720220255037 22/07/2022 KUNI RANA 2420003WL0018005 KUNI RANA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230356117 KUNI RANA ()
SubTotal 11988 11988
Total 14652 14652

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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_386753 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003_220722FTO_386753 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_220722FTO_386753 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 11988

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