Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:03:06 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190822FTO_478157
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-20-003-021-001/28261
(Aunri) 		2420003000NRG23190820220285674 19/08/2022 Ritanjali Mohanty 2420003WL0020953 Ritanjali Mohanty 00415 SBIN0000094 1332 1332 Processed 30/08/2022 4276393687 MRS RITANJALI MOHANTY ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-001/28232
(Aunri) 		2420003000NRG23190820220285670 19/08/2022 Ravinarayana Mishra 2420003WL0020953 Ravinarayana Mishra 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4276393690 MR RABI NARAYAN MISHRA ()
3 Binjharpur OR-20-003-021-001/28260
(Aunri) 		2420003000NRG23190820220285672 19/08/2022 Premalata Mohanty 2420003WL0020953 Premalata Mohanty 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4276393689 MRS PREMALATA MOHANTY ()
4 Binjharpur OR-20-003-021-001/28345
(Aunri) 		2420003000NRG23190820220285675 19/08/2022 Krushnachandra Parida 2420003WL0020953 Krushnachandra Parida 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4276393691 MR KRUSHNA CHANDRA PARIDA ()
5 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23190820220285678 19/08/2022 Paresh kumar das 2420003WL0020953 Paresh kumar das 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4276393688 MR PARESH KUMAR DAS ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23190820220285676 19/08/2022 Ghanashyam das 2420003WL0020953 Ghanashyam das 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276393685 Ghanashyam das ()
7 Binjharpur OR-20-003-021-001/28361
(Aunri) 		2420003000NRG23190820220285677 19/08/2022 Jharana das 2420003WL0020953 Jharana das 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276393686 Jharana das ()
SubTotal 2664 2664
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_190822FTO_478157 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003_190822FTO_478157 State Bank of India SBIN0012057 MANGALPUR 5328
3 Binjharpur OR2420003_190822FTO_478157 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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