Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:40:46 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_300123APB_FTO_1067891
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-20-003-020-002/393333864
(Pritipur) 		2420003027NRG23270120230491455 30/01/2023 AKSHAYA KUMAR SAHOO 2420003027WL0040757 AKSHAYA KUMAR SAHOO 00177 IOBA0003796 1554 1554 Processed 24/02/2023 9124180576 MR AKSHAY KUMAR SAHOO STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-020-002/393333904
(Pritipur) 		2420003027NRG23270120230491456 30/01/2023 TRILOCHAN SAHOO 2420003027WL0040757 TRILOCHAN SAHOO 00177 IOBA0003796 1554 1554 Processed 24/02/2023 9124180577 TRILOCHAN SAHOO UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-020-002/39333595
(Pritipur) 		2420003027NRG23270120230491457 30/01/2023 ANITA SAHOO 2420003027WL0040757 ANITA SAHOO 00177 IOBA0003796 1554 1554 Processed 25/02/2023 9124180578 ANITA SAHOO D/O BRAJA MOHAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
4 Binjharpur OR-20-003-020-004/24870
(Pritipur) 		2420003027NRG23270120230491499 30/01/2023 Sarat ch Rout 2420003027WL0040762 Sarat ch Rout 00468 UBIN0545279 222 222 Processed 24/02/2023 9124180580 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
SubTotal 222 222
5 Binjharpur OR-20-003-020-002/39333696
(Pritipur) 		2420003027NRG23270120230491458 30/01/2023 ANJALI MALLIK 2420003027WL0040757 ANJALI MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124180579 ANJANA MALIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_300123APB_FTO_1067891 Indian Overseas Bank IOBA0003796 PRITIPUR 4662
2 Binjharpur OR2420003027_300123APB_FTO_1067891 Union Bank of India UBIN0545279 UTANGARA 222
3 Binjharpur OR2420003027_300123APB_FTO_1067891 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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