Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:33 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160123FTO_1024179
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-20-003-012-001/12824
(Bangara) 		2420003000NRG23160120230478102 16/01/2023 signdharani rout 2420003WL0039814 signdharani rout 00048 BKID0005109 888 888 Processed 24/02/2023 9122017026 signdharani rout ()
2 Binjharpur OR-20-003-012-001/13029
(Bangara) 		2420003000NRG23160120230478107 16/01/2023 Debendra Rout 2420003WL0039814 Debendra Rout 00048 BKID0005109 888 888 Processed 24/02/2023 9122017027 Debendra Rout ()
3 Binjharpur OR-20-003-012-002/13171
(Bangara) 		2420003000NRG23160120230478115 16/01/2023 Subas Mallick 2420003WL0039814 Subas Mallick 00048 BKID0005109 888 888 Processed 24/02/2023 9122017028 Subas Mallick ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-012-001/12914
(Bangara) 		2420003000NRG23160120230478105 16/01/2023 SATYABRATA ROUT 2420003WL0039814 SATYABRATA ROUT 00078 CNRB0005614 888 888 Processed 24/02/2023 9122017029 SATYABRATA ROUT ()
SubTotal 888 888
5 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23160120230478120 16/01/2023 KALYANI BEHERA 2420003WL0039814 KALYANI BEHERA 00415 SBIN0013594 888 888 Processed 24/02/2023 9122017031 MRS KALYANI BEHERA ()
SubTotal 888 888
6 Binjharpur OR-20-003-012-001/12914
(Bangara) 		2420003000NRG23160120230478103 16/01/2023 Santos Rout 2420003WL0039814 Santos Rout 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9122017030 Santos Rout ()
SubTotal 888 888
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160123FTO_1024179 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_160123FTO_1024179 Canara Bank CNRB0005614 Goudasahi 888
3 Binjharpur OR2420003_160123FTO_1024179 State Bank of India SBIN0013594 SINGHPUR 888
4 Binjharpur OR2420003_160123FTO_1024179 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 888

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