Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:31 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220922FTO_586110
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-20-003-021-001/28150
(Aunri) 		2420003000NRG23220920220315487 22/09/2022 Kunjabihari Sahoo 2420003WL0024277 Kunjabihari Sahoo 00415 SBIN0012057 1332 1332 Processed 28/09/2022 5010124665 MR KUNJA BIHARI SAHOO ()
2 Binjharpur OR-20-003-021-001/28150
(Aunri) 		2420003000NRG23220920220315488 22/09/2022 ManojKumar Sahoo 2420003WL0024277 ManojKumar Sahoo 00415 SBIN0012057 1332 1332 Processed 28/09/2022 5010124663 MR MANOJ KUMAR SAHOO ()
3 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23220920220315491 22/09/2022 Paresh kumar das 2420003WL0024277 Paresh kumar das 00415 SBIN0012057 1332 1332 Processed 28/09/2022 5010124664 MR PARESH KUMAR DAS ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23220920220315489 22/09/2022 Ghanashyam das 2420003WL0024277 Ghanashyam das 00654 IOBA0ROGB01 1332 1332 Processed 28/09/2022 5010124661 Ghanashyam das ()
5 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23220920220315490 22/09/2022 Jharana das 2420003WL0024277 Jharana das 00654 IOBA0ROGB01 1332 1332 Processed 28/09/2022 5010124662 Jharana das ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-021-001/39333689
(Aunri) 		2420003000NRG23220920220315492 22/09/2022 Ranjita Mishra 2420003WL0024277 Ranjita Mishra 00691 IPOS0000001 1332 1332 Processed 28/09/2022 5010124666 Ranjita Mishra ()
SubTotal 1332 1332
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_220922FTO_586110 State Bank of India SBIN0012057 MANGALPUR 3996
2 Binjharpur OR2420003_220922FTO_586110 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664
3 Binjharpur OR2420003_220922FTO_586110 India Post Payments Bank IPOS0000001 JAJPUR 1332

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