Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822FTO_455436
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-20-003-021-001/28261
(Aunri) 		2420003000NRG23120820220278966 12/08/2022 Ritanjali Mohanty 2420003WL0020290 Ritanjali Mohanty 00415 SBIN0000094 1332 1332 Processed 30/08/2022 4276758612 MRS RITANJALI MOHANTY ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-001/28232
(Aunri) 		2420003000NRG23120820220278962 12/08/2022 Ravinarayana Mishra 2420003WL0020290 Ravinarayana Mishra 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4276758615 MR RABI NARAYAN MISHRA ()
3 Binjharpur OR-20-003-021-001/28260
(Aunri) 		2420003000NRG23120820220278964 12/08/2022 Premalata Mohanty 2420003WL0020290 Premalata Mohanty 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4276758614 MRS PREMALATA MOHANTY ()
4 Binjharpur OR-20-003-021-001/28345
(Aunri) 		2420003000NRG23120820220278967 12/08/2022 Krushnachandra Parida 2420003WL0020290 Krushnachandra Parida 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4276758616 MR KRUSHNA CHANDRA PARIDA ()
5 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23120820220278970 12/08/2022 Paresh kumar das 2420003WL0020290 Paresh kumar das 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4276758613 MR PARESH KUMAR DAS ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23120820220278968 12/08/2022 Ghanashyam das 2420003WL0020290 Ghanashyam das 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276758610 Ghanashyam das ()
7 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23120820220278969 12/08/2022 Jharana das 2420003WL0020290 Jharana das 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276758611 Jharana das ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120822FTO_455436 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003_120822FTO_455436 State Bank of India SBIN0012057 MANGALPUR 5328
3 Binjharpur OR2420003_120822FTO_455436 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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