Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:52 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_091222FTO_876380
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-20-003-009-001/39333585
(Bitana) 		2420003000NRG23091220220417673 09/12/2022 RESHMA PRAWEEN 2420003WL0034491 RESHMA PRAWEEN 00177 IOBA0003796 1554 1554 Processed 17/12/2022 7289367821 RESHMA PRAWEEN ()
2 Binjharpur OR-20-003-009-001/8658
(Bitana) 		2420003000NRG23091220220417679 09/12/2022 Minati Jena 2420003WL0034491 Minati Jena 00177 IOBA0003796 1554 1554 Processed 17/12/2022 7289367820 Minati Jena ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-009-001/39333585
(Bitana) 		2420003000NRG23091220220417672 09/12/2022 Sk Abdul Sofiyan 2420003WL0034491 Sk Abdul Sofiyan 00468 UBIN0545279 1554 1554 Processed 17/12/2022 7289367822 Sk Abdul Sofiyan ()
4 Binjharpur OR-20-003-009-001/8831
(Bitana) 		2420003000NRG23091220220417682 09/12/2022 Raseda Khatun 2420003WL0034491 Raseda Khatun 00468 UBIN0545279 1554 1554 Processed 17/12/2022 7289367823 Raseda Khatun ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_091222FTO_876380 Indian Overseas Bank IOBA0003796 PRITIPUR 3108
2 Binjharpur OR2420003_091222FTO_876380 Union Bank of India UBIN0545279 UTANGARA 3108

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