Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:59:44 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100822FTO_448743
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) 		2420003000NRG23100820220277060 10/08/2022 Pankaja Kumar Behera 2420003WL0020091 Pankaja Kumar Behera 00177 IOBA0003796 1554 1554 Processed 30/08/2022 4274510485 Pankaja Kumar Behera ()
2 Binjharpur OR-20-003-020-005/393333650
(Pritipur) 		2420003000NRG23100820220277062 10/08/2022 Arnapurna Ojha 2420003WL0020091 Arnapurna Ojha 00177 IOBA0003796 1554 1554 Processed 30/08/2022 4274510484 Arnapurna Ojha ()
3 Binjharpur OR-20-003-020-005/39333562
(Pritipur) 		2420003000NRG23100820220277064 10/08/2022 Gitarani Behera 2420003WL0020091 Gitarani Behera 00177 IOBA0003796 1554 1554 Processed 30/08/2022 4274510486 Gitarani Behera ()
4 Binjharpur OR-20-003-020-005/39333562
(Pritipur) 		2420003000NRG23100820220277063 10/08/2022 Narendra Behera 2420003WL0020091 Narendra Behera 00177 IOBA0003796 1554 1554 Processed 30/08/2022 4274510483 Narendra Behera ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-020-004/24889
(Pritipur) 		2420003000NRG23100820220277054 10/08/2022 Naba kishore Jena 2420003WL0020091 Naba kishore Jena 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4274510489 Naba kishore Jena ()
6 Binjharpur OR-20-003-020-005/392693
(Pritipur) 		2420003000NRG23100820220277061 10/08/2022 Ramakanta Jena 2420003WL0020091 Ramakanta Jena 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4274510488 Ramakanta Jena ()
SubTotal 3108 3108
7 Binjharpur OR-20-003-020-002/39333490
(Pritipur) 		2420003000NRG23100820220277052 10/08/2022 Narayan Ch. Mallik 2420003WL0020091 Narayan Ch. Mallik 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274510487 Narayan Ch. Mallik ()
SubTotal 1554 1554
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_100822FTO_448743 Indian Overseas Bank IOBA0003796 PRITIPUR 6216
2 Binjharpur OR2420003_100822FTO_448743 Union Bank of India UBIN0545279 UTANGARA 1554
3 Binjharpur OR2420003_100822FTO_448743 Union Bank of India UBIN0545279 Uttangara 1554
4 Binjharpur OR2420003_100822FTO_448743 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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