Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:19:06 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190822FTO_478076
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-20-003-021-008/28523
(Aunri) 		2420003000NRG23190820220285691 19/08/2022 Aruna Kumar Ratha 2420003WL0020955 Aruna Kumar Ratha 00415 SBIN0000094 1554 1554 Processed 30/08/2022 4276659692 MR ARUN KUMAR RATH ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-021-008/28474
(Aunri) 		2420003000NRG23190820220285690 19/08/2022 Manorama Panda 2420003WL0020955 Manorama Panda 00415 SBIN0012057 1554 1554 Processed 30/08/2022 4276659695 MRS MANORAMA PANDA ()
3 Binjharpur OR-20-003-021-008/28523
(Aunri) 		2420003000NRG23190820220285692 19/08/2022 Annapurna. Ratha 2420003WL0020955 Annapurna. Ratha 00415 SBIN0012057 1554 1554 Processed 30/08/2022 4276659694 MRS ANNAPURNA RATHA ()
4 Binjharpur OR-20-003-021-008/28524
(Aunri) 		2420003000NRG23190820220285694 19/08/2022 Prabhasini Jena 2420003WL0020955 Prabhasini Jena 00415 SBIN0012057 1554 1554 Processed 30/08/2022 4276659693 MRS PRABHASINI JENA ()
SubTotal 4662 4662
5 Binjharpur OR-20-003-021-008/28675
(Aunri) 		2420003000NRG23190820220285696 19/08/2022 Saraswati Samal 2420003WL0020955 Saraswati Samal 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276659696 MRS SARASWATI SAMAL ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-021-008/28474
(Aunri) 		2420003000NRG23190820220285689 19/08/2022 Tanoj Kumar Panda 2420003WL0020955 Tanoj Kumar Panda 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4276659697 Tanoj Kumar Panda ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-021-008/28672
(Aunri) 		2420003000NRG23190820220285695 19/08/2022 Sanjukta Panda 2420003WL0020955 Sanjukta Panda 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276659691 Sanjukta Panda ()
8 Binjharpur OR-20-003-021-008/28675
(Aunri) 		2420003000NRG23190820220285697 19/08/2022 Pratima Samal 2420003WL0020955 Pratima Samal 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276659690 Pratima Samal ()
SubTotal 3108 3108
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_190822FTO_478076 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_190822FTO_478076 State Bank of India SBIN0012057 MANGALPUR 4662
3 Binjharpur OR2420003_190822FTO_478076 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003_190822FTO_478076 Union Bank of India UBIN0545236 BALMUKHLI 1554
5 Binjharpur OR2420003_190822FTO_478076 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

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