Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003026_241122FTO_818256
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-20-003-026-002/36449
(Kaina Raghunathpur) 		2420003026NRG23221120220388979 24/11/2022 Sudarshna sahoo 2420003026WL0031756 Sudarshna sahoo 00089 CBIN0281178 1332 1332 Processed 30/11/2022 6740127037 Sudarshna sahoo ()
2 Binjharpur OR-20-003-026-002/36612
(Kaina Raghunathpur) 		2420003026NRG23221120220388986 24/11/2022 DAYANIDHI DAS 2420003026WL0031756 DAYANIDHI DAS 00089 CBIN0281178 1332 1332 Processed 30/11/2022 6740127035 DAYANIDHI DAS ()
3 Binjharpur OR-20-003-026-002/36612
(Kaina Raghunathpur) 		2420003026NRG23221120220388988 24/11/2022 Surendra Das 2420003026WL0031756 Surendra Das 00089 CBIN0281178 1332 1332 Processed 30/11/2022 6740127041 Surendra Das ()
4 Binjharpur OR-20-003-026-002/36618
(Kaina Raghunathpur) 		2420003026NRG23221120220388990 24/11/2022 Tutu Satapathy 2420003026WL0031756 Tutu Satapathy 00089 CBIN0281178 1332 1332 Processed 30/11/2022 6740127042 Tutu Satapathy ()
5 Binjharpur OR-20-003-026-002/393372
(Kaina Raghunathpur) 		2420003026NRG23221120220388991 24/11/2022 Sujata Panda 2420003026WL0031756 Sujata Panda 00089 CBIN0281178 1332 1332 Processed 30/11/2022 6740127036 Sujata Panda ()
SubTotal 6660 6660
6 Binjharpur OR-20-003-026-002/36618
(Kaina Raghunathpur) 		2420003026NRG23221120220388989 24/11/2022 Mitu Satapathy 2420003026WL0031756 Mitu Satapathy 00168 ICIC0000538 1332 1332 Processed 30/11/2022 6740127038 Mitu Satapathy ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-026-002/36423
(Kaina Raghunathpur) 		2420003026NRG23221120220388977 24/11/2022 Kahunu Charan Jena 2420003026WL0031756 Kahunu Charan Jena 00415 SBIN0013595 1332 1332 Processed 30/11/2022 6740127040 MR KAHNUCHARAN JENA ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-026-002/36577
(Kaina Raghunathpur) 		2420003026NRG23221120220388985 24/11/2022 Bijaya Kumar Das 2420003026WL0031756 Bijaya Kumar Das 00654 IOBA0ROGB01 1332 1332 Processed 30/11/2022 6740127039 Bijaya Kumar Das ()
SubTotal 1332 1332
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 OR2420003026_241122FTO_818256 Central Bank Of India CBIN0281178 BINJHARPUR 6660
2 Binjharpur OR2420003026_241122FTO_818256 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
3 Binjharpur OR2420003026_241122FTO_818256 State Bank of India SBIN0013595 BINJHARPUR 1332
4 Binjharpur OR2420003026_241122FTO_818256 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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