Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_110123FTO_1007077
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-20-003-020-005/25845
(Pritipur) 		2420003000NRG23110120230471722 11/01/2023 Padamnava Ohja 2420003WL0039329 Padamnava Ohja 00089 CBIN0281178 355 355 Processed 24/02/2023 9119227849 Padamnava Ohja ()
SubTotal 355 355
2 Binjharpur OR-20-003-020-005/25860
(Pritipur) 		2420003000NRG23110120230471724 11/01/2023 Sarathi Chandra Panda 2420003WL0039329 Sarathi Chandra Panda 00415 SBIN0012064 355 355 Processed 24/02/2023 9119227850 MR SARATHI CHANDRA PANDA ()
SubTotal 355 355
3 Binjharpur OR-20-003-020-005/25800
(Pritipur) 		2420003000NRG23110120230471718 11/01/2023 Gayatri Jena 2420003WL0039329 Gayatri Jena 00468 UBIN0545279 355 355 Processed 24/02/2023 9119227851 Gayatri Jena ()
4 Binjharpur OR-20-003-020-005/25837
(Pritipur) 		2420003000NRG23110120230471721 11/01/2023 Rajkishor Tripathy 2420003WL0039329 Rajkishor Tripathy 00468 UBIN0545279 355 355 Processed 24/02/2023 9119227852 Rajkishor Tripathy ()
SubTotal 710 710
Total 1420 1420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_110123FTO_1007077 Central Bank Of India CBIN0281178 BINJHARPUR 355
2 Binjharpur OR2420003_110123FTO_1007077 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 355
3 Binjharpur OR2420003_110123FTO_1007077 Union Bank of India UBIN0545279 UTANGARA 710

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