Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:24:31 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003020_280422FTO_66038
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-20-003-020-001/24637
(Pritipur) 		2420003020NRG23280420220022603 28/04/2022 Mahendra Patra 2420003020WL0002511 Mahendra Patra 00177 IOBA0003796 1332 1332 Processed 06/05/2022 0924811960 MahendraPatra ()
2 Binjharpur OR-20-003-020-001/392786
(Pritipur) 		2420003020NRG23280420220022608 28/04/2022 SANJULATA BEHERA 2420003020WL0002511 SANJULATA BEHERA 00177 IOBA0003796 1332 1332 Processed 06/05/2022 0924811961 SANJULATABEHERA ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-020-001/24632
(Pritipur) 		2420003020NRG23280420220022602 28/04/2022 Mangaraj Behera 2420003020WL0002511 Mangaraj Behera 00415 SBIN0012057 1332 1332 Processed 06/05/2022 0924811963 MR MANGARAJ BEHERA ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-020-001/24677
(Pritipur) 		2420003020NRG23280420220022605 28/04/2022 MANDAKINI PATRA 2420003020WL0002511 MANDAKINI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924811962 MANDAKINIPATRA ()
SubTotal 1332 1332
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 OR2420003020_280422FTO_66038 Indian Overseas Bank IOBA0003796 PRITIPUR 2664
2 Binjharpur OR2420003020_280422FTO_66038 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003020_280422FTO_66038 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1332

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