Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_051222FTO_857738
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-20-003-020-002/26849
(Pritipur) 		2420003000NRG23051220220408351 05/12/2022 ARJANA PARWIN 2420003WL0033606 ARJANA PARWIN 00415 SBIN0000094 1554 1554 Processed 17/12/2022 7285728377 MRS ARJANA PARWIN ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/393333650
(Pritipur) 		2420003000NRG23051220220408353 05/12/2022 Dharanidhar Ojha 2420003WL0033606 Dharanidhar Ojha 00415 SBIN0012057 1554 1554 Processed 17/12/2022 7285728378 MR DHARANIDHAR OJHA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-005/392693
(Pritipur) 		2420003000NRG23051220220408352 05/12/2022 Ramakanta Jena 2420003WL0033606 Ramakanta Jena 00468 UBIN0545279 1554 1554 Processed 17/12/2022 7285728379 Ramakanta Jena ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_051222FTO_857738 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_051222FTO_857738 State Bank of India SBIN0012057 MANGALPUR 1554
3 Binjharpur OR2420003_051222FTO_857738 Union Bank of India UBIN0545279 UTANGARA 1554

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