Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:31:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_121022FTO_648822
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-20-003-020-006/25378
(Pritipur) 		2420003027NRG23111020220334885 12/10/2022 PRASANT KUMAR SATAPATHY 2420003027WL0026138 PRASANT KUMAR SATAPATHY 00415 SBIN0012064 1554 1554 Processed 15/10/2022 5624859010 MR PRASANT KUMAR SATPATHY ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-004/24889
(Pritipur) 		2420003027NRG23111020220334876 12/10/2022 Naba kishore Jena 2420003027WL0026138 Naba kishore Jena 00468 UBIN0545279 1554 1554 Processed 15/10/2022 5624859013 Naba kishore Jena ()
3 Binjharpur OR-20-003-020-004/24900
(Pritipur) 		2420003027NRG23111020220334878 12/10/2022 Manguli Jena 2420003027WL0026138 Manguli Jena 00468 UBIN0545279 1554 1554 Processed 15/10/2022 5624859014 Manguli Jena ()
4 Binjharpur OR-20-003-020-004/24928
(Pritipur) 		2420003027NRG23111020220334882 12/10/2022 Gurucharan Sahu 2420003027WL0026138 Gurucharan Sahu 00468 UBIN0545279 1554 1554 Processed 15/10/2022 5624859012 Gurucharan Sahu ()
5 Binjharpur OR-20-003-020-006/25394
(Pritipur) 		2420003027NRG23111020220334890 12/10/2022 Sarat Malick 2420003027WL0026138 Sarat Malick 00468 UBIN0545279 1554 1554 Processed 15/10/2022 5624859011 Sarat Malick ()
SubTotal 6216 6216
6 Binjharpur OR-20-003-020-004/393333651
(Pritipur) 		2420003027NRG23111020220334884 12/10/2022 USHARANI PARIDA 2420003027WL0026138 USHARANI PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 15/10/2022 5624859009 USHARANI PARIDA ()
SubTotal 1554 1554
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 OR2420003027_121022FTO_648822 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
2 Binjharpur OR2420003027_121022FTO_648822 Union Bank of India UBIN0545279 UTANGARA 4662
3 Binjharpur OR2420003027_121022FTO_648822 Union Bank of India UBIN0545279 Uttangara 1554
4 Binjharpur OR2420003027_121022FTO_648822 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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