Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160922FTO_564682
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-20-003-021-008/28467
(Aunri) 		2420003000NRG23160920220309673 16/09/2022 Manorama Nayak 2420003WL0023626 Manorama Nayak 00354 PUNB0105120 1554 1554 Processed 21/09/2022 4878078113 Manorama Nayak ()
2 Binjharpur OR-20-003-021-008/28621
(Aunri) 		2420003000NRG23160920220309678 16/09/2022 SIBARAM MALIK 2420003WL0023626 SIBARAM MALIK 00354 PUNB0105120 1554 1554 Processed 21/09/2022 4878078112 SIBARAM MALIK ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-021-008/28512
(Aunri) 		2420003000NRG23160920220309675 16/09/2022 Harekrushna jena 2420003WL0023626 Harekrushna jena 00415 SBIN0012057 1554 1554 Processed 21/09/2022 4878078114 MR HAREKRUSHNA JENA ()
4 Binjharpur OR-20-003-021-008/28621
(Aunri) 		2420003000NRG23160920220309679 16/09/2022 NIRANJAN MALIK 2420003WL0023626 NIRANJAN MALIK 00415 SBIN0012057 1554 1554 Processed 21/09/2022 4878078115 MR NIRANJAN MALIK ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-021-001/39333704
(Aunri) 		2420003000NRG23160920220309672 16/09/2022 Sonalisa Sahoo 2420003WL0023626 Sonalisa Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 21/09/2022 4878078111 Sonalisa Sahoo ()
6 Binjharpur OR-20-003-021-008/28480
(Aunri) 		2420003000NRG23160920220309674 16/09/2022 Lilibha Mallik 2420003WL0023626 Lilibha Mallik 00654 IOBA0ROGB01 1554 1554 Processed 21/09/2022 4878078110 Lilibha Mallik ()
SubTotal 3108 3108
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_160922FTO_564682 Punjab National Bank PUNB0105120 Chhatrapada Chhak 3108
2 Binjharpur OR2420003_160922FTO_564682 State Bank of India SBIN0012057 MANGALPUR 3108
3 Binjharpur OR2420003_160922FTO_564682 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

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