Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:33:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100822FTO_451437
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) 		2420003000NRG23100820220277547 10/08/2022 Dibyasunder Dash 2420003WL0020137 Dibyasunder Dash 00168 ICIC0000538 1554 1554 Processed 30/08/2022 4274509727 Dibyasunder Dash ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-002/9130
(Bitana) 		2420003000NRG23100820220277548 10/08/2022 Arnapurna Barik 2420003WL0020137 Arnapurna Barik 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4274509732 Arnapurna Barik ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-009-002/393335855
(Bitana) 		2420003000NRG23100820220277542 10/08/2022 SASMITA SAHOO 2420003WL0020137 SASMITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274509731 SASMITA SAHOO ()
4 Binjharpur OR-20-003-009-002/8995
(Bitana) 		2420003000NRG23100820220277543 10/08/2022 Lalita Pradhan 2420003WL0020137 Lalita Pradhan 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274509729 Lalita Pradhan ()
5 Binjharpur OR-20-003-009-004/8265
(Bitana) 		2420003000NRG23100820220277553 10/08/2022 Bharat Behera 2420003WL0020137 Bharat Behera 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274509728 Bharat Behera ()
6 Binjharpur OR-20-003-009-004/8265
(Bitana) 		2420003000NRG23100820220277554 10/08/2022 Mamata Behera 2420003WL0020137 Mamata Behera 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274509730 Mamata Behera ()
SubTotal 6216 6216
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100822FTO_451437 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
2 Binjharpur OR2420003_100822FTO_451437 Union Bank of India UBIN0545279 UTANGARA 1554
3 Binjharpur OR2420003_100822FTO_451437 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6216

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