Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:33 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020722FTO_296175
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-20-003-009-002/8922
(Bitana) 		2420003000NRG23020720220223326 02/07/2022 BIDUTLATA BEHERA 2420003WL0015431 BIDUTLATA BEHERA 00468 UBIN0545279 1110 1110 Processed 07/07/2022 2850045835 BIDUTLATA BEHERA ()
2 Binjharpur OR-20-003-009-002/8972
(Bitana) 		2420003000NRG23020720220223329 02/07/2022 Gangadhar Behera 2420003WL0015431 Gangadhar Behera 00468 UBIN0545279 1110 1110 Processed 07/07/2022 2850045831 Gangadhar Behera ()
3 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23020720220223331 02/07/2022 Dali Rani Mahal 2420003WL0015431 Dali Rani Mahal 00468 UBIN0545279 1110 1110 Processed 07/07/2022 2850045836 Dali Rani Mahal ()
SubTotal 3330 3330
4 Binjharpur OR-20-003-009-002/393335855
(Bitana) 		2420003000NRG23020720220223318 02/07/2022 SASMITA SAHOO 2420003WL0015431 SASMITA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850045833 SASMITA SAHOO ()
5 Binjharpur OR-20-003-009-002/8850
(Bitana) 		2420003000NRG23020720220223319 02/07/2022 Daneswar Nayak 2420003WL0015431 Daneswar Nayak 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850045830 Daneswar Nayak ()
6 Binjharpur OR-20-003-009-002/8868
(Bitana) 		2420003000NRG23020720220223320 02/07/2022 Sasmita Behera 2420003WL0015431 Sasmita Behera 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850045834 Sasmita Behera ()
7 Binjharpur OR-20-003-009-002/8900
(Bitana) 		2420003000NRG23020720220223322 02/07/2022 Namita Behera 2420003WL0015431 Namita Behera 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850045832 Namita Behera ()
8 Binjharpur OR-20-003-009-002/8922
(Bitana) 		2420003000NRG23020720220223325 02/07/2022 Puspalata Behera 2420003WL0015431 Puspalata Behera 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850045838 Puspalata Behera ()
9 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23020720220223330 02/07/2022 Nandakishore Mahal 2420003WL0015431 Nandakishore Mahal 00654 IOBA0ROGB01 1110 1110 Processed 07/07/2022 2850045837 Nandakishore Mahal ()
SubTotal 6660 6660
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_020722FTO_296175 Union Bank of India UBIN0545279 UTANGARA 3330
2 Binjharpur OR2420003_020722FTO_296175 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6660

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