Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:46 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822APB_FTO_442127
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-20-003-009-002/8899
(Bitana) 		2420003000NRG23080820220274396 08/08/2022 Renuka Mohanty 2420003WL0019828 Renuka Mohanty 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229555885 MRS RENUKA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-001/8761
(Bitana) 		2420003000NRG23080820220274394 08/08/2022 Nirakara Behera 2420003WL0019828 Nirakara Behera 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229555888 NIRAKAR BEHERA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-009-002/8929
(Bitana) 		2420003000NRG23080820220274400 08/08/2022 Rangalata Sahu 2420003WL0019828 Rangalata Sahu 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229555890 RANGALATA DEI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
4 Binjharpur OR-20-003-009-001/8761
(Bitana) 		2420003000NRG23080820220274395 08/08/2022 Damayanti Behera 2420003WL0019828 Damayanti Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229555887 DAMAYANTI BEHERA PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-009-002/8913
(Bitana) 		2420003000NRG23080820220274398 08/08/2022 Jharana Pradhna 2420003WL0019828 Jharana Pradhna 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229555889 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-009-002/8929
(Bitana) 		2420003000NRG23080820220274399 08/08/2022 Madhabananda Sahu 2420003WL0019828 Madhabananda Sahu 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229555891 MADHABANANDA SAHOO S/O-BAISHNAB SAHU ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-009-002/9141
(Bitana) 		2420003000NRG23080820220274401 08/08/2022 Gourang Ohja 2420003WL0019828 Gourang Ohja 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229555886 GOURANGA OJHA ICICI BANK LTD(508534)
SubTotal 5328 5328
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 OR2420003_080822APB_FTO_442127 State Bank of India SBIN0013595 BINJHARPUR 1332
2 Binjharpur OR2420003_080822APB_FTO_442127 Union Bank of India UBIN0545279 UTANGARA 2664
3 Binjharpur OR2420003_080822APB_FTO_442127 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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