Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:39:41 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190822FTO_478098
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-20-003-021-001/28198
(Aunri) 		2420003000NRG23190820220285682 19/08/2022 Anita mohanty 2420003WL0020954 Anita mohanty 00168 ICIC0000592 1332 1332 Processed 30/08/2022 4276659739 Anita mohanty ()
2 Binjharpur OR-20-003-021-001/28198
(Aunri) 		2420003000NRG23190820220285681 19/08/2022 Tapan Kumar Mohanty 2420003WL0020954 Tapan Kumar Mohanty 00168 ICIC0000592 1332 1332 Processed 30/08/2022 4276659738 Tapan Kumar Mohanty ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-021-001/28083
(Aunri) 		2420003000NRG23190820220285680 19/08/2022 Snehalata Mohanty 2420003WL0020954 Snehalata Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276659743 Snehalata Mohanty ()
4 Binjharpur OR-20-003-021-001/28300
(Aunri) 		2420003000NRG23190820220285683 19/08/2022 LEENA MOHANTY 2420003WL0020954 LEENA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276659741 LEENA MOHANTY ()
5 Binjharpur OR-20-003-021-001/39333596
(Aunri) 		2420003000NRG23190820220285685 19/08/2022 Swarnalat mishra 2420003WL0020954 Swarnalat mishra 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276659740 Swarnalat mishra ()
6 Binjharpur OR-20-003-021-001/39333704
(Aunri) 		2420003000NRG23190820220285688 19/08/2022 Sonalisa Sahoo 2420003WL0020954 Sonalisa Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276659742 Sonalisa Sahoo ()
SubTotal 5328 5328
7 Binjharpur OR-20-003-021-001/39333687
(Aunri) 		2420003000NRG23190820220285686 19/08/2022 Prabir Kumar Mohanty 2420003WL0020954 Prabir Kumar Mohanty 00691 IPOS0000001 1332 1332 Processed 30/08/2022 4276659744 Prabir Kumar Mohanty ()
8 Binjharpur OR-20-003-021-001/39333689
(Aunri) 		2420003000NRG23190820220285687 19/08/2022 Ranjita Mishra 2420003WL0020954 Ranjita Mishra 00691 IPOS0000001 1332 1332 Processed 30/08/2022 4276659745 Ranjita Mishra ()
SubTotal 2664 2664
Total 10656 10656

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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_478098 ICICI BANK ICIC0000592 JAJPUR 2664
2 Binjharpur OR2420003_190822FTO_478098 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328
3 Binjharpur OR2420003_190822FTO_478098 India Post Payments Bank IPOS0000001 JAJPUR 2664

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