Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:11:40 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130622FTO_223940
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-20-003-009-001/8399
(Bitana) 		2420003000NRG23130620220157640 13/06/2022 Ramakanta Kandi 2420003WL0011612 Ramakanta Kandi 00177 IOBA0003796 1110 1110 Processed 18/06/2022 2363545091 RamakantaKandi ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-009-001/8405
(Bitana) 		2420003000NRG23130620220157642 13/06/2022 Srinibas Swain 2420003WL0011612 Srinibas Swain 00415 SBIN0012057 1110 1110 Processed 18/06/2022 2363545100 MR SRINIBAS SWAIN ()
SubTotal 1110 1110
3 Binjharpur OR-20-003-009-001/8412
(Bitana) 		2420003000NRG23130620220157648 13/06/2022 Sabita Kandi 2420003WL0011612 Sabita Kandi 00468 UBIN0545279 1110 1110 Processed 18/06/2022 2363545101 SabitaKandi ()
SubTotal 1110 1110
4 Binjharpur OR-20-003-009-001/8399
(Bitana) 		2420003000NRG23130620220157641 13/06/2022 Parbati Kandi 2420003WL0011612 Parbati Kandi 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363545093 ParbatiKandi ()
5 Binjharpur OR-20-003-009-001/8405
(Bitana) 		2420003000NRG23130620220157643 13/06/2022 Manjulata Nath 2420003WL0011612 Manjulata Nath 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363545092 ManjulataNath ()
6 Binjharpur OR-20-003-009-001/8412
(Bitana) 		2420003000NRG23130620220157645 13/06/2022 Swetalata Kandi 2420003WL0011612 Swetalata Kandi 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363545095 SwetalataKandi ()
7 Binjharpur OR-20-003-009-001/8469
(Bitana) 		2420003000NRG23130620220157649 13/06/2022 Parikhita Swain 2420003WL0011612 Parikhita Swain 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363545096 ParikhitaSwain ()
8 Binjharpur OR-20-003-009-001/8469
(Bitana) 		2420003000NRG23130620220157650 13/06/2022 Sitarani Swain 2420003WL0011612 Sitarani Swain 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363545094 SitaraniSwain ()
9 Binjharpur OR-20-003-009-001/8706
(Bitana) 		2420003000NRG23130620220157653 13/06/2022 Asish Kumar das 2420003WL0011612 Asish Kumar das 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363545099 AsishKumardas ()
10 Binjharpur OR-20-003-009-001/8706
(Bitana) 		2420003000NRG23130620220157652 13/06/2022 Sanjulata Das 2420003WL0011612 Sanjulata Das 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363545098 SanjulataDas ()
11 Binjharpur OR-20-003-009-001/8706
(Bitana) 		2420003000NRG23130620220157651 13/06/2022 Sasikanta Das 2420003WL0011612 Sasikanta Das 00654 IOBA0ROGB01 1110 1110 Rejected 18/06/2022 2363545097 No Such Account
SubTotal 8880 8880
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130622FTO_223940 Indian Overseas Bank IOBA0003796 PRITIPUR 1110
2 Binjharpur OR2420003_130622FTO_223940 State Bank of India SBIN0012057 MANGALPUR 1110
3 Binjharpur OR2420003_130622FTO_223940 Union Bank of India UBIN0545279 UTANGARA 1110
4 Binjharpur OR2420003_130622FTO_223940 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 8880

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