Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:15:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_011222FTO_844715
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-20-003-021-001/28198
(Aunri) 		2420003021NRG23301120220399560 01/12/2022 Anita mohanty 2420003021WL0032752 Anita mohanty 00168 ICIC0000592 1332 1332 Processed 09/12/2022 7026425780 Anita mohanty ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-001/28261
(Aunri) 		2420003021NRG23301120220399563 01/12/2022 Ritanjali Mohanty 2420003021WL0032752 Ritanjali Mohanty 00415 SBIN0000094 1332 1332 Processed 09/12/2022 7026425783 MRS RITANJALI MOHANTY ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-021-001/28033
(Aunri) 		2420003021NRG23301120220399556 01/12/2022 Ekana Jena 2420003021WL0032752 Ekana Jena 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7026425782 Ekana Jena ()
4 Binjharpur OR-20-003-021-001/28241
(Aunri) 		2420003021NRG23301120220399562 01/12/2022 Surendra jena 2420003021WL0032752 Surendra jena 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7026425781 Surendra jena ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_011222FTO_844715 ICICI BANK ICIC0000592 JAJPUR 1332
2 Binjharpur OR2420003021_011222FTO_844715 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003021_011222FTO_844715 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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