Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:55 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_241122FTO_816873
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-20-003-020-005/25891
(Pritipur) 		2420003000NRG23241120220391112 24/11/2022 Pankaja Kumar Behera 2420003WL0031975 Pankaja Kumar Behera 00177 IOBA0003796 1554 1554 Processed 30/11/2022 6741407178 Pankaja Kumar Behera ()
2 Binjharpur OR-20-003-020-005/393333650
(Pritipur) 		2420003000NRG23241120220391114 24/11/2022 Arnapurna Ojha 2420003WL0031975 Arnapurna Ojha 00177 IOBA0003796 1554 1554 Processed 30/11/2022 6741407177 Arnapurna Ojha ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-020-002/26849
(Pritipur) 		2420003000NRG23241120220391109 24/11/2022 ARJANA PARWIN 2420003WL0031975 ARJANA PARWIN 00415 SBIN0000094 1554 1554 Processed 30/11/2022 6741407179 MRS ARJANA PARWIN ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-020-005/392693
(Pritipur) 		2420003000NRG23241120220391113 24/11/2022 Ramakanta Jena 2420003WL0031975 Ramakanta Jena 00468 UBIN0545279 1554 1554 Processed 30/11/2022 6741407180 Ramakanta Jena ()
SubTotal 1554 1554
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_241122FTO_816873 Indian Overseas Bank IOBA0003796 PRITIPUR 3108
2 Binjharpur OR2420003_241122FTO_816873 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_241122FTO_816873 Union Bank of India UBIN0545279 UTANGARA 1554

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