Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:52 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220922FTO_583864
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-20-003-026-004/37081
(Kaina Raghunathpur) 		2420003000NRG23220920220315124 22/09/2022 Rukmani Sahoo 2420003WL0024244 Rukmani Sahoo 00089 CBIN0281178 1554 1554 Processed 27/09/2022 4994157728 Rukmani Sahoo ()
2 Binjharpur OR-20-003-026-006/393505
(Kaina Raghunathpur) 		2420003000NRG23220920220315131 22/09/2022 DIBYARANJAN MALIK 2420003WL0024244 DIBYARANJAN MALIK 00089 CBIN0281178 1554 1554 Processed 27/09/2022 4994157730 DIBYARANJAN MALIK ()
3 Binjharpur OR-20-003-026-006/393517
(Kaina Raghunathpur) 		2420003000NRG23220920220315132 22/09/2022 SANJUKTA MALIK 2420003WL0024244 SANJUKTA MALIK 00089 CBIN0281178 1554 1554 Processed 27/09/2022 4994157729 SANJUKTA MALIK ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-026-004/37189
(Kaina Raghunathpur) 		2420003000NRG23220920220315127 22/09/2022 Gokulananda Jena 2420003WL0024244 Gokulananda Jena 00415 SBIN0013595 1554 1554 Processed 27/09/2022 4994157734 MR GOKULANANDA JENA ()
5 Binjharpur OR-20-003-026-004/37195
(Kaina Raghunathpur) 		2420003000NRG23220920220315128 22/09/2022 Nirakar Barik 2420003WL0024244 Nirakar Barik 00415 SBIN0013595 1554 1554 Processed 27/09/2022 4994157733 MR NIRAKAR BARIK ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-026-004/37078
(Kaina Raghunathpur) 		2420003000NRG23220920220315123 22/09/2022 AJAYA SETHI 2420003WL0024244 AJAYA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 27/09/2022 4994157732 AJAYA SETHI ()
7 Binjharpur OR-20-003-026-004/37141
(Kaina Raghunathpur) 		2420003000NRG23220920220315125 22/09/2022 Abhimanyu Jena 2420003WL0024244 Abhimanyu Jena 00654 IOBA0ROGB01 1554 1554 Processed 27/09/2022 4994157731 Abhimanyu Jena ()
SubTotal 3108 3108
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220922FTO_583864 Central Bank Of India CBIN0281178 BINJHARPUR 4662
2 Binjharpur OR2420003_220922FTO_583864 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_220922FTO_583864 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3108

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