Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:56 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160422FTO_27925
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-20-003-020-004/393298
(Pritipur) 		2420003000NRG23160420220007874 16/04/2022 Kanakalata Rout 2420003WL0000905 Kanakalata Rout 00078 CNRB0005140 1554 1554 Processed 06/05/2022 0917981564 KanakalataRout ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/25845
(Pritipur) 		2420003000NRG23160420220007880 16/04/2022 Padamnava Ohja 2420003WL0000905 Padamnava Ohja 00089 CBIN0281178 1554 1554 Processed 06/05/2022 0917981565 PadamnavaOhja ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-004/24932
(Pritipur) 		2420003000NRG23160420220007871 16/04/2022 Bijaya Parida 2420003WL0000905 Bijaya Parida 00177 IOBA0003796 1554 1554 Processed 06/05/2022 0917981558 BijayaParida ()
4 Binjharpur OR-20-003-020-005/25878
(Pritipur) 		2420003000NRG23160420220007881 16/04/2022 DILIP KUMAR PAILA 2420003WL0000905 DILIP KUMAR PAILA 00177 IOBA0003796 1554 1554 Processed 06/05/2022 0917981557 DILIPKUMARPAILA ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-020-005/25708
(Pritipur) 		2420003000NRG23160420220007877 16/04/2022 Nirajan Sutar 2420003WL0000905 Nirajan Sutar 00415 SBIN0000094 1554 1554 Processed 06/05/2022 0917981559 MR NIRANJAN SUTAR ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-020-004/24928
(Pritipur) 		2420003000NRG23160420220007869 16/04/2022 Gurucharan Sahu 2420003WL0000905 Gurucharan Sahu 00468 UBIN0545279 1554 1554 Processed 06/05/2022 0917981562 GurucharanSahu ()
7 Binjharpur OR-20-003-020-004/24939
(Pritipur) 		2420003000NRG23160420220007872 16/04/2022 Annata Sahu 2420003WL0000905 Annata Sahu 00468 UBIN0545279 1554 1554 Processed 06/05/2022 0917981560 AnnataSahu ()
8 Binjharpur OR-20-003-020-004/39333576
(Pritipur) 		2420003000NRG23160420220007876 16/04/2022 Bansidhar Dash 2420003WL0000905 Bansidhar Dash 00468 UBIN0545279 1554 1554 Processed 06/05/2022 0917981561 BansidharDash ()
9 Binjharpur OR-20-003-020-005/25720
(Pritipur) 		2420003000NRG23160420220007878 16/04/2022 Nirajan Behera 2420003WL0000905 Nirajan Behera 00468 UBIN0545279 1554 1554 Processed 06/05/2022 0917981563 NirajanBehera ()
SubTotal 6216 6216
10 Binjharpur OR-20-003-020-004/393333651
(Pritipur) 		2420003000NRG23160420220007875 16/04/2022 USHARANI PARIDA 2420003WL0000905 USHARANI PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 06/05/2022 0917981566 USHARANIPARIDA ()
SubTotal 1554 1554
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160422FTO_27925 Canara Bank CNRB0005140 MIRJAPUR 1554
2 Binjharpur OR2420003_160422FTO_27925 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_160422FTO_27925 Indian Overseas Bank IOBA0003796 PRITIPUR 3108
4 Binjharpur OR2420003_160422FTO_27925 State Bank of India SBIN0000094 JAJPUR 1554
5 Binjharpur OR2420003_160422FTO_27925 Union Bank of India UBIN0545279 UTANGARA 6216
6 Binjharpur OR2420003_160422FTO_27925 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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