Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:22:56 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003009_071222FTO_865856
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-20-003-009-002/9117
(Bitana) 		2420003009NRG23061220220409995 07/12/2022 Niraker Swain 2420003009WL0033814 Niraker Swain 00415 SBIN0012057 1332 1332 Processed 17/12/2022 7285892744 MR NIRAKAR SWAIN ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-002/8991
(Bitana) 		2420003009NRG23061220220409991 07/12/2022 Paresh Behera 2420003009WL0033814 Paresh Behera 00415 SBIN0012064 1332 1332 Processed 17/12/2022 7285892745 MR PARESH BEHERA ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-002/8905
(Bitana) 		2420003009NRG23061220220409988 07/12/2022 Ganesh Behera 2420003009WL0033814 Ganesh Behera 00468 UBIN0545279 1332 1332 Processed 17/12/2022 7285892746 Ganesh Behera ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-009-002/8905
(Bitana) 		2420003009NRG23061220220409989 07/12/2022 Dulani Behera 2420003009WL0033814 Dulani Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285892742 Dulani Behera ()
5 Binjharpur OR-20-003-009-002/8914
(Bitana) 		2420003009NRG23061220220409990 07/12/2022 Dinabandhu Dash 2420003009WL0033814 Dinabandhu Dash 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285892738 Dinabandhu Dash ()
6 Binjharpur OR-20-003-009-002/8914
(Bitana) 		2420003009NRG23061220220410021 07/12/2022 Dinabandhu Dash 2420003009WL0033818 Dinabandhu Dash 00654 IOBA0ROGB01 222 222 Processed 17/12/2022 7285892739 Dinabandhu Dash ()
7 Binjharpur OR-20-003-009-002/9117
(Bitana) 		2420003009NRG23061220220409994 07/12/2022 Anjali Rout 2420003009WL0033814 Anjali Rout 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285892740 Anjali Rout ()
8 Binjharpur OR-20-003-009-002/9117
(Bitana) 		2420003009NRG23061220220409996 07/12/2022 Hemalata Swain 2420003009WL0033814 Hemalata Swain 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285892743 Hemalata Swain ()
9 Binjharpur OR-20-003-009-003/393335866
(Bitana) 		2420003009NRG23061220220409997 07/12/2022 Pranati Behera 2420003009WL0033814 Pranati Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285892741 Pranati Behera ()
SubTotal 6882 6882
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003009_071222FTO_865856 State Bank of India SBIN0012057 MANGALPUR 1332
2 Binjharpur OR2420003009_071222FTO_865856 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003009_071222FTO_865856 Union Bank of India UBIN0545279 UTANGARA 1332
4 Binjharpur OR2420003009_071222FTO_865856 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6882

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