Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:38:02 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290922FTO_609536
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-20-003-020-001/392789
(Pritipur) 		2420003000NRG23290920220323279 29/09/2022 Rangadhara Patra 2420003WL0025018 Rangadhara Patra 00177 IOBA0003796 1332 1332 Processed 08/10/2022 5340525666 Rangadhara Patra ()
2 Binjharpur OR-20-003-020-001/392789
(Pritipur) 		2420003000NRG23290920220323280 29/09/2022 Somanath Patra 2420003WL0025018 Somanath Patra 00177 IOBA0003796 1332 1332 Processed 08/10/2022 5340525667 Somanath Patra ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-020-001/24709
(Pritipur) 		2420003000NRG23290920220323274 29/09/2022 BAIDHAR PATRA 2420003WL0025018 BAIDHAR PATRA 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5340525670 BAIDHAR PATRA ()
4 Binjharpur OR-20-003-020-001/392552
(Pritipur) 		2420003000NRG23290920220323275 29/09/2022 AKSHAYA DAS 2420003WL0025018 AKSHAYA DAS 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5340525668 AKSHAYA DAS ()
5 Binjharpur OR-20-003-020-001/392599
(Pritipur) 		2420003000NRG23290920220323276 29/09/2022 Subash chandra Das 2420003WL0025018 Subash chandra Das 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5340525669 Subash chandra Das ()
6 Binjharpur OR-20-003-020-001/39333709
(Pritipur) 		2420003000NRG23290920220323283 29/09/2022 Sasmita Rana 2420003WL0025018 Sasmita Rana 00654 IOBA0ROGB01 1332 1332 Processed 09/10/2022 5340525671 Sasmita Rana ()
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290922FTO_609536 Indian Overseas Bank IOBA0003796 PRITIPUR 2664
2 Binjharpur OR2420003_290922FTO_609536 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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