Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:38 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003009_290622FTO_285919
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-20-003-009-003/8177
(Bitana) 		2420003009NRG23290620220215106 29/06/2022 Gagana Behera 2420003009WL0014888 Gagana Behera 00415 SBIN0000094 1332 1332 Processed 06/07/2022 2812638980 MR GAGAN CHANDRA BEHERA ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-003/8177
(Bitana) 		2420003009NRG23290620220215108 29/06/2022 Pradip kumar behera 2420003009WL0014888 Pradip kumar behera 00468 UBIN0545279 1332 1332 Processed 06/07/2022 2812638981 Pradip kumar behera ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-003/393335866
(Bitana) 		2420003009NRG23290620220215105 29/06/2022 Pranati Behera 2420003009WL0014888 Pranati Behera 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2812638979 Pranati Behera ()
4 Binjharpur OR-20-003-009-004/8240
(Bitana) 		2420003009NRG23290620220215113 29/06/2022 Udhaba Rout 2420003009WL0014888 Udhaba Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/07/2022 2812638982 Udhaba Rout ()
SubTotal 2664 2664
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 OR2420003009_290622FTO_285919 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003009_290622FTO_285919 Union Bank of India UBIN0545279 UTANGARA 1332
3 Binjharpur OR2420003009_290622FTO_285919 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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