Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:46 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070922FTO_537525
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-20-003-021-008/28467
(Aunri) 		2420003000NRG23070920220301204 07/09/2022 Manorama Nayak 2420003WL0022608 Manorama Nayak 00354 PUNB0105120 1554 1554 Processed 15/09/2022 4742707227 Manorama Nayak ()
2 Binjharpur OR-20-003-021-008/28621
(Aunri) 		2420003000NRG23070920220301211 07/09/2022 SIBARAM MALIK 2420003WL0022608 SIBARAM MALIK 00354 PUNB0105120 1554 1554 Processed 15/09/2022 4742707226 SIBARAM MALIK ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-021-008/28512
(Aunri) 		2420003000NRG23070920220301207 07/09/2022 Harekrushna jena 2420003WL0022608 Harekrushna jena 00415 SBIN0012057 1554 1554 Processed 15/09/2022 4742707228 MR HAREKRUSHNA JENA ()
4 Binjharpur OR-20-003-021-008/28621
(Aunri) 		2420003000NRG23070920220301212 07/09/2022 NIRANJAN MALIK 2420003WL0022608 NIRANJAN MALIK 00415 SBIN0012057 1554 1554 Processed 15/09/2022 4742707229 MR NIRANJAN MALIK ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-021-008/28480
(Aunri) 		2420003000NRG23070920220301206 07/09/2022 Lilibha Mallik 2420003WL0022608 Lilibha Mallik 00654 IOBA0ROGB01 1554 1554 Processed 15/09/2022 4742707225 Lilibha Mallik ()
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070922FTO_537525 Punjab National Bank PUNB0105120 Chhatrapada Chhak 3108
2 Binjharpur OR2420003_070922FTO_537525 State Bank of India SBIN0012057 MANGALPUR 3108
3 Binjharpur OR2420003_070922FTO_537525 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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