Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180422FTO_32630
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-20-003-012-001/12768
(Bangara) 		2420003000NRG23180420220009774 18/04/2022 Pravata Patra 2420003WL0001109 Pravata Patra 00048 BKID0005109 1332 1332 Processed 06/05/2022 0919591338 PravataPatra ()
2 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23180420220009775 18/04/2022 Saraswati Rout 2420003WL0001109 Saraswati Rout 00048 BKID0005109 1332 1332 Processed 06/05/2022 0919591332 SaraswatiRout ()
3 Binjharpur OR-20-003-012-001/393566
(Bangara) 		2420003000NRG23180420220009778 18/04/2022 Seema Patra 2420003WL0001109 Seema Patra 00048 BKID0005109 1332 1332 Processed 06/05/2022 0919591339 SeemaPatra ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23180420220009776 18/04/2022 Sitansu Rout 2420003WL0001109 Sitansu Rout 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919591337 MR SITANSU ROUT ()
5 Binjharpur OR-20-003-012-001/393566
(Bangara) 		2420003000NRG23180420220009779 18/04/2022 Prasanta Patra 2420003WL0001109 Prasanta Patra 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919591336 MR PRASANTA PATRA ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-012-001/12436
(Bangara) 		2420003000NRG23180420220009767 18/04/2022 Kamali Malik 2420003WL0001109 Kamali Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919591335 KamaliMalik ()
7 Binjharpur OR-20-003-012-001/12551
(Bangara) 		2420003000NRG23180420220009771 18/04/2022 Samyasuchitra Rout 2420003WL0001109 Samyasuchitra Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919591334 SamyasuchitraRout ()
8 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23180420220009777 18/04/2022 Sudhansu Rout 2420003WL0001109 Sudhansu Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919591333 SudhansuRout ()
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_180422FTO_32630 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_180422FTO_32630 State Bank of India SBIN0013594 SINGHPUR 2664
3 Binjharpur OR2420003_180422FTO_32630 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

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