Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:52:52 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_231222FTO_937149
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-20-003-020-002/393333859
(Pritipur) 		2420003027NRG23231220220444619 23/12/2022 DAMAYANTI SAHOO 2420003027WL0036934 DAMAYANTI SAHOO 00177 IOBA0003796 1554 1554 Processed 23/02/2023 9086714301 DAMAYANTI SAHOO ()
2 Binjharpur OR-20-003-020-002/393333864
(Pritipur) 		2420003027NRG23231220220444620 23/12/2022 AKSHAYA KUMAR SAHOO 2420003027WL0036934 AKSHAYA KUMAR SAHOO 00177 IOBA0003796 1554 1554 Processed 23/02/2023 9086714298 AKSHAYA KUMAR SAHOO ()
3 Binjharpur OR-20-003-020-002/393333904
(Pritipur) 		2420003027NRG23231220220444621 23/12/2022 TRILOCHAN SAHOO 2420003027WL0036934 TRILOCHAN SAHOO 00177 IOBA0003796 1554 1554 Processed 23/02/2023 9086714299 TRILOCHAN SAHOO ()
4 Binjharpur OR-20-003-020-002/39333595
(Pritipur) 		2420003027NRG23231220220444622 23/12/2022 ANITA SAHOO 2420003027WL0036934 ANITA SAHOO 00177 IOBA0003796 1554 1554 Processed 23/02/2023 9086714300 ANITA SAHOO ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_231222FTO_937149 Indian Overseas Bank IOBA0003796 PRITIPUR 6216

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