Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:18:19 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822FTO_456809
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-20-003-020-003/25073
(Pritipur) 		2420003000NRG23120820220279772 12/08/2022 LAXMIPRIYA SAHOO 2420003WL0020370 LAXMIPRIYA SAHOO 00177 IOBA0003796 1554 1554 Processed 30/08/2022 4276800946 LAXMIPRIYA SAHOO ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-003/393333768
(Pritipur) 		2420003000NRG23120820220279776 12/08/2022 BHANUMATI SAHOO 2420003WL0020370 BHANUMATI SAHOO 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4276800951 BHANUMATI SAHOO ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-003/393333772
(Pritipur) 		2420003000NRG23120820220279778 12/08/2022 AMITA SAHOO 2420003WL0020370 AMITA SAHOO 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276800953 AMITA SAHOO ()
4 Binjharpur OR-20-003-020-003/393333772
(Pritipur) 		2420003000NRG23120820220279777 12/08/2022 BHAGATA KUMAR SAHOO 2420003WL0020370 BHAGATA KUMAR SAHOO 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276800952 BHAGATA KUMAR SAHOO ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-020-003/25051
(Pritipur) 		2420003000NRG23120820220279771 12/08/2022 SAIBANI SETHI 2420003WL0020370 SAIBANI SETHI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276800947 SAIBANI SETHI ()
6 Binjharpur OR-20-003-020-003/25284
(Pritipur) 		2420003000NRG23120820220279774 12/08/2022 SANTILATA DAS 2420003WL0020370 SANTILATA DAS 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276800949 SANTILATA DAS ()
7 Binjharpur OR-20-003-020-003/25284
(Pritipur) 		2420003000NRG23120820220279773 12/08/2022 SARAT CH DAS 2420003WL0020370 SARAT CH DAS 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276800948 SARAT CH DAS ()
8 Binjharpur OR-20-003-020-003/393333768
(Pritipur) 		2420003000NRG23120820220279775 12/08/2022 HARISH CHANDRA SAHOO 2420003WL0020370 HARISH CHANDRA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276800950 HARISH CHANDRA SAHOO ()
SubTotal 6216 6216
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120822FTO_456809 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
2 Binjharpur OR2420003_120822FTO_456809 Union Bank of India UBIN0545236 BALMUKHLI 1554
3 Binjharpur OR2420003_120822FTO_456809 Union Bank of India UBIN0545279 UTANGARA 3108
4 Binjharpur OR2420003_120822FTO_456809 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6216

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