Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291022FTO_713950
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-20-003-009-002/9122
(Bitana) 		2420003000NRG23291020220353990 29/10/2022 Dibyasunder Dash 2420003WL0028125 Dibyasunder Dash 00168 ICIC0000538 1554 1554 Processed 11/11/2022 6384081629 Dibyasunder Dash ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-002/9104
(Bitana) 		2420003000NRG23291020220353987 29/10/2022 Minati Sahoo 2420003WL0028125 Minati Sahoo 00177 IOBA0003796 1110 1110 Processed 11/11/2022 6384081628 Minati Sahoo ()
SubTotal 1110 1110
3 Binjharpur OR-20-003-009-002/9119
(Bitana) 		2420003000NRG23291020220353989 29/10/2022 Bhagabati Barik 2420003WL0028125 Bhagabati Barik 00468 UBIN0545279 1554 1554 Processed 11/11/2022 6384081630 Bhagabati Barik ()
SubTotal 1554 1554
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291022FTO_713950 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
2 Binjharpur OR2420003_291022FTO_713950 Indian Overseas Bank IOBA0003796 PRITIPUR 1110
3 Binjharpur OR2420003_291022FTO_713950 Union Bank of India UBIN0545279 UTANGARA 1554

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