Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_050822FTO_434788
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-20-003-020-002/26132
(Pritipur) 		2420003027NRG23050820220271028 05/08/2022 Dasaratha Jena 2420003027WL0019512 Dasaratha Jena 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4231964771 Dasaratha Jena ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-002/26049
(Pritipur) 		2420003027NRG23050820220271023 05/08/2022 Nrusingha malik 2420003027WL0019512 Nrusingha malik 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4231964775 Nrusingha malik ()
3 Binjharpur OR-20-003-020-002/26772
(Pritipur) 		2420003027NRG23050820220271031 05/08/2022 Mir Samser Babu 2420003027WL0019512 Mir Samser Babu 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4231964776 Mir Samser Babu ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-020-002/25946
(Pritipur) 		2420003027NRG23050820220271022 05/08/2022 Sankar Malik 2420003027WL0019512 Sankar Malik 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231964774 Sankar Malik ()
5 Binjharpur OR-20-003-020-002/26079
(Pritipur) 		2420003027NRG23050820220271025 05/08/2022 Tuna Mallik 2420003027WL0019512 Tuna Mallik 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231964772 Tuna Mallik ()
6 Binjharpur OR-20-003-020-002/26081
(Pritipur) 		2420003027NRG23050820220271026 05/08/2022 Niranjan Mallik 2420003027WL0019512 Niranjan Mallik 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231964773 Niranjan Mallik ()
7 Binjharpur OR-20-003-020-002/26097
(Pritipur) 		2420003027NRG23050820220271027 05/08/2022 Maheswar Mallik 2420003027WL0019512 Maheswar Mallik 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231964777 Maheswar Mallik ()
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_050822FTO_434788 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
2 Binjharpur OR2420003027_050822FTO_434788 Union Bank of India UBIN0545279 UTANGARA 3108
3 Binjharpur OR2420003027_050822FTO_434788 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6216

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