Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:44 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210922FTO_581922
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-20-003-020-001/392789
(Pritipur) 		2420003000NRG23210920220314862 21/09/2022 Rangadhara Patra 2420003WL0024207 Rangadhara Patra 00177 IOBA0003796 1332 1332 Processed 24/09/2022 4956111760 Rangadhara Patra ()
2 Binjharpur OR-20-003-020-001/392789
(Pritipur) 		2420003000NRG23210920220314863 21/09/2022 Somanath Patra 2420003WL0024207 Somanath Patra 00177 IOBA0003796 1332 1332 Processed 24/09/2022 4956111761 Somanath Patra ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-020-001/24709
(Pritipur) 		2420003000NRG23210920220314857 21/09/2022 BAIDHAR PATRA 2420003WL0024207 BAIDHAR PATRA 00654 IOBA0ROGB01 1332 1332 Processed 24/09/2022 4956111764 BAIDHAR PATRA ()
4 Binjharpur OR-20-003-020-001/392552
(Pritipur) 		2420003000NRG23210920220314858 21/09/2022 AKSHAYA DAS 2420003WL0024207 AKSHAYA DAS 00654 IOBA0ROGB01 1332 1332 Processed 24/09/2022 4956111762 AKSHAYA DAS ()
5 Binjharpur OR-20-003-020-001/392599
(Pritipur) 		2420003000NRG23210920220314859 21/09/2022 Subash chandra Das 2420003WL0024207 Subash chandra Das 00654 IOBA0ROGB01 1332 1332 Processed 24/09/2022 4956111763 Subash chandra Das ()
6 Binjharpur OR-20-003-020-001/39333709
(Pritipur) 		2420003000NRG23210920220314866 21/09/2022 Sasmita Rana 2420003WL0024207 Sasmita Rana 00654 IOBA0ROGB01 1332 1332 Processed 24/09/2022 4956111765 Sasmita Rana ()
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210922FTO_581922 Indian Overseas Bank IOBA0003796 PRITIPUR 2664
2 Binjharpur OR2420003_210922FTO_581922 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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