Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:52 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090123FTO_1000465
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-20-003-026-002/36523
(Kaina Raghunathpur) 		2420003000NRG23090120230468221 09/01/2023 Binodini Sahoo 2420003WL0039041 Binodini Sahoo 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121941106 Binodini Sahoo ()
2 Binjharpur OR-20-003-026-003/37870
(Kaina Raghunathpur) 		2420003000NRG23090120230468223 09/01/2023 Mir kalimuddin 2420003WL0039041 Mir kalimuddin 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121941107 Mir kalimuddin ()
3 Binjharpur OR-20-003-026-003/37941
(Kaina Raghunathpur) 		2420003000NRG23090120230468224 09/01/2023 Urmila das 2420003WL0039041 Urmila das 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121941102 Urmila das ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-026-001/37794
(Kaina Raghunathpur) 		2420003000NRG23090120230468218 09/01/2023 Namita mallik 2420003WL0039041 Namita mallik 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9121941105 MRS NAMITA MALLICK ()
5 Binjharpur OR-20-003-026-006/36811
(Kaina Raghunathpur) 		2420003000NRG23090120230468230 09/01/2023 JHUNULATA MALIK 2420003WL0039041 JHUNULATA MALIK 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9121941104 MRS JHUNULATA DAS ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-026-003/38168
(Kaina Raghunathpur) 		2420003000NRG23090120230468226 09/01/2023 Subas chandra Behera 2420003WL0039041 Subas chandra Behera 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9121941103 Subas chandra Behera ()
SubTotal 1554 1554
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_090123FTO_1000465 Central Bank Of India CBIN0281178 BINJHARPUR 4662
2 Binjharpur OR2420003_090123FTO_1000465 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_090123FTO_1000465 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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