Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:57:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_081222FTO_871397
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-20-003-009-005/7998
(Bitana) 		2420003000NRG23081220220414842 08/12/2022 AKASH KUMAR BARIK 2420003WL0034239 AKASH KUMAR BARIK 00468 UBIN0545279 1332 1332 Processed 17/12/2022 7289549232 AKASH KUMAR BARIK ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-005/7998
(Bitana) 		2420003000NRG23081220220414841 08/12/2022 Ramarani Barik 2420003WL0034239 Ramarani Barik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289549230 Ramarani Barik ()
3 Binjharpur OR-20-003-009-005/8049
(Bitana) 		2420003000NRG23081220220414844 08/12/2022 BIDYADHARA BARIK 2420003WL0034239 BIDYADHARA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289549229 BIDYADHARA BARIK ()
4 Binjharpur OR-20-003-009-005/8049
(Bitana) 		2420003000NRG23081220220414843 08/12/2022 Kankalata Barik 2420003WL0034239 Kankalata Barik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289549231 Kankalata Barik ()
SubTotal 3996 3996
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 OR2420003_081222FTO_871397 Union Bank of India UBIN0545279 UTANGARA 1332
2 Binjharpur OR2420003_081222FTO_871397 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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