Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:04:34 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090722FTO_324112
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-20-003-001-002/3934431
(Uttangara) 		2420003000NRG23090720220237637 09/07/2022 Chitta Ranjan Jena 2420003WL0016456 Chitta Ranjan Jena 00177 IOBA0003796 1332 1332 Processed 13/07/2022 3036451987 Chitta Ranjan Jena ()
2 Binjharpur OR-20-003-001-002/3934432
(Uttangara) 		2420003000NRG23090720220237638 09/07/2022 Bhabagrahi Jena 2420003WL0016456 Bhabagrahi Jena 00177 IOBA0003796 1110 1110 Processed 13/07/2022 3036451988 Bhabagrahi Jena ()
SubTotal 2442 2442
3 Binjharpur OR-20-003-001-002/3934431
(Uttangara) 		2420003000NRG23090720220237636 09/07/2022 Kamali Jena 2420003WL0016456 Kamali Jena 00415 SBIN0000094 1332 1332 Processed 13/07/2022 3036451986 MRS KAMINI JENA ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-001-002/208
(Uttangara) 		2420003000NRG23090720220237630 09/07/2022 Pratap Chandra Dash 2420003WL0016456 Pratap Chandra Dash 00415 SBIN0012064 1332 1332 Processed 13/07/2022 3036451985 MR PRATAP CHANDRA DASH ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-001-002/104
(Uttangara) 		2420003000NRG23090720220237628 09/07/2022 Swapna Das 2420003WL0016456 Swapna Das 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3036451984 Swapna Das ()
6 Binjharpur OR-20-003-001-002/162
(Uttangara) 		2420003000NRG23090720220237629 09/07/2022 Manorama Dash 2420003WL0016456 Manorama Dash 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3036451982 Manorama Dash ()
7 Binjharpur OR-20-003-001-002/35
(Uttangara) 		2420003000NRG23090720220237634 09/07/2022 Anusaya Dash 2420003WL0016456 Anusaya Dash 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3036451983 Anusaya Dash ()
8 Binjharpur OR-20-003-001-002/35
(Uttangara) 		2420003000NRG23090720220237633 09/07/2022 Jitendrakumar Dash 2420003WL0016456 Jitendrakumar Dash 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3036451980 Jitendrakumar Dash ()
9 Binjharpur OR-20-003-001-002/3934427
(Uttangara) 		2420003000NRG23090720220237635 09/07/2022 Soudamini Dhal 2420003WL0016456 Soudamini Dhal 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3036451981 Soudamini Dhal ()
10 Binjharpur OR-20-003-001-002/3934492
(Uttangara) 		2420003000NRG23090720220237639 09/07/2022 Anata basudev Dash 2420003WL0016456 Anata basudev Dash 00468 UBIN0545279 1110 1110 Processed 13/07/2022 3036451977 Anata basudev Dash ()
11 Binjharpur OR-20-003-001-002/3934494
(Uttangara) 		2420003000NRG23090720220237640 09/07/2022 Aruna Kumar Dash 2420003WL0016456 Aruna Kumar Dash 00468 UBIN0545279 1110 1110 Processed 13/07/2022 3036451979 Aruna Kumar Dash ()
12 Binjharpur OR-20-003-001-002/78
(Uttangara) 		2420003000NRG23090720220237641 09/07/2022 Sasmita Das 2420003WL0016456 Sasmita Das 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3036451978 Sasmita Das ()
SubTotal 10212 10212
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090722FTO_324112 Indian Overseas Bank IOBA0003796 PRITIPUR 2442
2 Binjharpur OR2420003_090722FTO_324112 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003_090722FTO_324112 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003_090722FTO_324112 Union Bank of India UBIN0545279 UTANGARA 10212

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