Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:20:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_281122FTO_830957
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-20-003-020-002/25938
(Pritipur) 		2420003027NRG23241120220391224 28/11/2022 GANGADHAR JENA 2420003027WL0031984 GANGADHAR JENA 00415 SBIN0016136 1554 1554 Processed 01/12/2022 6765604591 MR GANGADHAR JENA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-002/25931
(Pritipur) 		2420003027NRG23241120220391222 28/11/2022 Rabindra parida 2420003027WL0031984 Rabindra parida 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765604589 Rabindra parida ()
3 Binjharpur OR-20-003-020-002/26017
(Pritipur) 		2420003027NRG23241120220391228 28/11/2022 Dibakar Mallik 2420003027WL0031984 Dibakar Mallik 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765604592 Dibakar Mallik ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-020-002/26081
(Pritipur) 		2420003027NRG23241120220391231 28/11/2022 Niranjan Mallik 2420003027WL0031984 Niranjan Mallik 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765604593 Niranjan Mallik ()
5 Binjharpur OR-20-003-020-002/26250
(Pritipur) 		2420003027NRG23241120220391236 28/11/2022 Narendra Sahoo 2420003027WL0031984 Narendra Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765604594 Narendra Sahoo ()
6 Binjharpur OR-20-003-020-002/39333696
(Pritipur) 		2420003027NRG23241120220391239 28/11/2022 ANJALI MALLIK 2420003027WL0031984 ANJALI MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765604590 ANJALI MALLIK ()
SubTotal 4662 4662
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_281122FTO_830957 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1554
2 Binjharpur OR2420003027_281122FTO_830957 Union Bank of India UBIN0545279 UTANGARA 3108
3 Binjharpur OR2420003027_281122FTO_830957 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 4662

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