Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:42 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260722FTO_400385
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-20-003-020-005/25891
(Pritipur) 		2420003000NRG23260720220259359 26/07/2022 Pankaja Kumar Behera 2420003WL0018371 Pankaja Kumar Behera 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4231848067 Pankaja Kumar Behera ()
2 Binjharpur OR-20-003-020-005/393333650
(Pritipur) 		2420003000NRG23260720220259361 26/07/2022 Arnapurna Ojha 2420003WL0018371 Arnapurna Ojha 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4231848066 Arnapurna Ojha ()
3 Binjharpur OR-20-003-020-005/39333562
(Pritipur) 		2420003000NRG23260720220259363 26/07/2022 Gitarani Behera 2420003WL0018371 Gitarani Behera 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4231848068 Gitarani Behera ()
4 Binjharpur OR-20-003-020-005/39333562
(Pritipur) 		2420003000NRG23260720220259364 26/07/2022 Mamata Behera 2420003WL0018371 Mamata Behera 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4231848069 Mamata Behera ()
5 Binjharpur OR-20-003-020-005/39333562
(Pritipur) 		2420003000NRG23260720220259362 26/07/2022 Narendra Behera 2420003WL0018371 Narendra Behera 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4231848073 Narendra Behera ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-020-004/24889
(Pritipur) 		2420003000NRG23260720220259353 26/07/2022 Naba kishore Jena 2420003WL0018371 Naba kishore Jena 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4231848071 Naba kishore Jena ()
7 Binjharpur OR-20-003-020-005/392693
(Pritipur) 		2420003000NRG23260720220259360 26/07/2022 Ramakanta Jena 2420003WL0018371 Ramakanta Jena 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4231848070 Ramakanta Jena ()
SubTotal 3108 3108
8 Binjharpur OR-20-003-020-002/39333490
(Pritipur) 		2420003000NRG23260720220259351 26/07/2022 Narayan Ch. Mallik 2420003WL0018371 Narayan Ch. Mallik 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4231848072 Narayan Ch. Mallik ()
SubTotal 1554 1554
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260722FTO_400385 Indian Overseas Bank IOBA0003796 PRITIPUR 7770
2 Binjharpur OR2420003_260722FTO_400385 Union Bank of India UBIN0545279 UTANGARA 1554
3 Binjharpur OR2420003_260722FTO_400385 Union Bank of India UBIN0545279 Uttangara 1554
4 Binjharpur OR2420003_260722FTO_400385 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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