Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:38:17 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050722FTO_308989
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-20-003-010-001/10322
(Ranapur) 		2420003000NRG23050720220231261 05/07/2022 Rabindra Mallick 2420003WL0015967 Rabindra Mallick 00089 CBIN0281178 1332 1332 Processed 08/07/2022 2916060913 Rabindra Mallick ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-010-001/399333535
(Ranapur) 		2420003000NRG23050720220231266 05/07/2022 ANITA SAMAL 2420003WL0015967 ANITA SAMAL 00354 PUNB0098420 1332 1332 Processed 08/07/2022 2916060915 ANITA SAMAL ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-010-001/399333535
(Ranapur) 		2420003000NRG23050720220231267 05/07/2022 RAJASHRI SAMAL 2420003WL0015967 RAJASHRI SAMAL 00415 SBIN0002038 1332 1332 Processed 08/07/2022 2916060916 MS RAJASHRI SAMAL ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-010-001/10188
(Ranapur) 		2420003000NRG23050720220231259 05/07/2022 Bharati Samal 2420003WL0015967 Bharati Samal 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2916060918 Bharati Samal ()
5 Binjharpur OR-20-003-010-001/10389
(Ranapur) 		2420003000NRG23050720220231264 05/07/2022 Nakula Rana 2420003WL0015967 Nakula Rana 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2916060917 Nakula Rana ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-010-001/10160
(Ranapur) 		2420003000NRG23050720220231258 05/07/2022 ARUN SAHOO 2420003WL0015967 ARUN SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916060914 ARUN SAHOO ()
7 Binjharpur OR-20-003-010-001/10389
(Ranapur) 		2420003000NRG23050720220231263 05/07/2022 Arjun Rana 2420003WL0015967 Arjun Rana 00654 IOBA0ROGB01 1332 1332 Processed 09/07/2022 2916060919 Arjun Rana ()
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_050722FTO_308989 Central Bank Of India CBIN0281178 BINJHARPUR 1332
2 Binjharpur OR2420003_050722FTO_308989 Punjab National Bank PUNB0098420 Chandakka Industrial Estate 1332
3 Binjharpur OR2420003_050722FTO_308989 State Bank of India SBIN0002038 CHANDOL 1332
4 Binjharpur OR2420003_050722FTO_308989 Union Bank of India UBIN0545236 BALMUKHLI 2664
5 Binjharpur OR2420003_050722FTO_308989 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 2664

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