Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:29 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_191122FTO_797781
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-20-003-020-005/25845
(Pritipur) 		2420003000NRG23191120220385174 19/11/2022 Padamnava Ohja 2420003WL0031337 Padamnava Ohja 00089 CBIN0281178 1554 1554 Processed 25/11/2022 6656843533 Padamnava Ohja ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/39333638
(Pritipur) 		2420003000NRG23191120220385177 19/11/2022 Khirod Kumar Behera 2420003WL0031337 Khirod Kumar Behera 00089 CBIN0284818 1554 1554 Processed 25/11/2022 6656843541 Khirod Kumar Behera ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-005/25754
(Pritipur) 		2420003000NRG23191120220385168 19/11/2022 Bharata Barik 2420003WL0031337 Bharata Barik 00415 SBIN0012057 1554 1554 Processed 25/11/2022 6656843535 MR BHARAT CHANDRA BARIK ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-020-005/25854
(Pritipur) 		2420003000NRG23191120220385175 19/11/2022 Ramakanta Paila 2420003WL0031337 Ramakanta Paila 00415 SBIN0012064 1554 1554 Processed 25/11/2022 6656843540 MR RAMAKANTA PAIL ()
5 Binjharpur OR-20-003-020-005/25860
(Pritipur) 		2420003000NRG23191120220385176 19/11/2022 Sarathi Chandra Panda 2420003WL0031337 Sarathi Chandra Panda 00415 SBIN0012064 1554 1554 Processed 25/11/2022 6656843539 MR SARATHI CHANDRA PANDA ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-020-005/25800
(Pritipur) 		2420003000NRG23191120220385170 19/11/2022 Gayatri Jena 2420003WL0031337 Gayatri Jena 00468 UBIN0545279 1554 1554 Processed 25/11/2022 6656843536 Gayatri Jena ()
7 Binjharpur OR-20-003-020-005/25800
(Pritipur) 		2420003000NRG23191120220385171 19/11/2022 Mamali Jena 2420003WL0031337 Mamali Jena 00468 UBIN0545279 1554 1554 Processed 25/11/2022 6656843538 Mamali Jena ()
8 Binjharpur OR-20-003-020-005/25837
(Pritipur) 		2420003000NRG23191120220385173 19/11/2022 Rajkishor Tripathy 2420003WL0031337 Rajkishor Tripathy 00468 UBIN0545279 1554 1554 Processed 25/11/2022 6656843537 Rajkishor Tripathy ()
SubTotal 4662 4662
9 Binjharpur OR-20-003-020-005/25796
(Pritipur) 		2420003000NRG23191120220385169 19/11/2022 Banamali Jena 2420003WL0031337 Banamali Jena 00654 IOBA0ROGB01 1554 1554 Processed 25/11/2022 6656843534 Banamali Jena ()
SubTotal 1554 1554
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_191122FTO_797781 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_191122FTO_797781 Central Bank Of India CBIN0284818 PALASPALLI 1554
3 Binjharpur OR2420003_191122FTO_797781 State Bank of India SBIN0012057 MANGALPUR 1554
4 Binjharpur OR2420003_191122FTO_797781 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 3108
5 Binjharpur OR2420003_191122FTO_797781 Union Bank of India UBIN0545279 UTANGARA 4662
6 Binjharpur OR2420003_191122FTO_797781 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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