Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:02:46 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130822FTO_459387
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-20-003-026-001/393429
(Kaina Raghunathpur) 		2420003000NRG23130820220280626 13/08/2022 JYOSTNARANI SAHOO 2420003WL0020431 JYOSTNARANI SAHOO 00089 CBIN0281178 666 666 Processed 30/08/2022 4277718883 JYOSTNARANI SAHOO ()
2 Binjharpur OR-20-003-026-001/393430
(Kaina Raghunathpur) 		2420003000NRG23130820220280627 13/08/2022 CHITTARANJAN BARIK 2420003WL0020431 CHITTARANJAN BARIK 00089 CBIN0281178 666 666 Processed 30/08/2022 4277718881 CHITTARANJAN BARIK ()
3 Binjharpur OR-20-003-026-001/393430
(Kaina Raghunathpur) 		2420003000NRG23130820220280628 13/08/2022 SUBANI BARIK 2420003WL0020431 SUBANI BARIK 00089 CBIN0281178 666 666 Processed 30/08/2022 4277718884 SUBANI BARIK ()
4 Binjharpur OR-20-003-026-001/393432
(Kaina Raghunathpur) 		2420003000NRG23130820220280631 13/08/2022 ANJALI ROUT 2420003WL0020431 ANJALI ROUT 00089 CBIN0281178 666 666 Processed 30/08/2022 4277718885 ANJALI ROUT ()
5 Binjharpur OR-20-003-026-001/393432
(Kaina Raghunathpur) 		2420003000NRG23130820220280630 13/08/2022 PRASANTA BISWAL 2420003WL0020431 PRASANTA BISWAL 00089 CBIN0281178 666 666 Processed 30/08/2022 4277718882 PRASANTA BISWAL ()
SubTotal 3330 3330
6 Binjharpur OR-20-003-026-001/393431
(Kaina Raghunathpur) 		2420003000NRG23130820220280629 13/08/2022 PRIYANKA PRIYADARSHINI SAHOO 2420003WL0020431 PRIYANKA PRIYADARSHINI SAHOO 00415 SBIN0013595 666 666 Processed 30/08/2022 4277718887 MISS PRIYANKA PRIYADARSHINI SAHOO ()
7 Binjharpur OR-20-003-026-001/393433
(Kaina Raghunathpur) 		2420003000NRG23130820220280632 13/08/2022 PRATAP BISWAL 2420003WL0020431 PRATAP BISWAL 00415 SBIN0013595 666 666 Processed 30/08/2022 4277718886 MR PRATAP BISWAL ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130822FTO_459387 Central Bank Of India CBIN0281178 BINJHARPUR 3330
2 Binjharpur OR2420003_130822FTO_459387 State Bank of India SBIN0013595 BINJHARPUR 1332

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