Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:18:06 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020722FTO_296188
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-20-003-009-002/9122
(Bitana) 		2420003000NRG23020720220223301 02/07/2022 Dibyasunder Dash 2420003WL0015430 Dibyasunder Dash 00168 ICIC0000538 1110 1110 Processed 07/07/2022 2850316425 Dibyasunder Dash ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-009-002/9153
(Bitana) 		2420003000NRG23020720220223303 02/07/2022 Tusar baran Rout 2420003WL0015430 Tusar baran Rout 00468 UBIN0545279 1110 1110 Processed 07/07/2022 2850316422 Tusar baran Rout ()
SubTotal 1110 1110
3 Binjharpur OR-20-003-009-002/9153
(Bitana) 		2420003000NRG23020720220223304 02/07/2022 Mili Rani Rout 2420003WL0015430 Mili Rani Rout 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850316423 Mili Rani Rout ()
4 Binjharpur OR-20-003-009-002/9167
(Bitana) 		2420003000NRG23020720220223306 02/07/2022 Rabi Narayan Behera 2420003WL0015430 Rabi Narayan Behera 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850316419 Rabi Narayan Behera ()
5 Binjharpur OR-20-003-009-002/9198
(Bitana) 		2420003000NRG23020720220223308 02/07/2022 Mahendra Sahu 2420003WL0015430 Mahendra Sahu 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850316420 Mahendra Sahu ()
6 Binjharpur OR-20-003-009-002/9198
(Bitana) 		2420003000NRG23020720220223309 02/07/2022 Sanjulata Sahu 2420003WL0015430 Sanjulata Sahu 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850316421 Sanjulata Sahu ()
7 Binjharpur OR-20-003-009-003/8097
(Bitana) 		2420003000NRG23020720220223310 02/07/2022 Binapani Jena 2420003WL0015430 Binapani Jena 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850316424 Binapani Jena ()
SubTotal 5550 5550
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_020722FTO_296188 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1110
2 Binjharpur OR2420003_020722FTO_296188 Union Bank of India UBIN0545279 UTANGARA 1110
3 Binjharpur OR2420003_020722FTO_296188 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5550

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