Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291022FTO_713933
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-20-003-009-004/8239
(Bitana) 		2420003000NRG23291020220354010 29/10/2022 Ambika Behera 2420003WL0028127 Ambika Behera 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384143867 Ambika Behera ()
2 Binjharpur OR-20-003-009-004/8240
(Bitana) 		2420003000NRG23291020220354011 29/10/2022 Udhaba Rout 2420003WL0028127 Udhaba Rout 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384143869 Udhaba Rout ()
3 Binjharpur OR-20-003-009-004/8259
(Bitana) 		2420003000NRG23291020220354012 29/10/2022 Lipika Nayak 2420003WL0028127 Lipika Nayak 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384143870 Lipika Nayak ()
4 Binjharpur OR-20-003-009-004/8265
(Bitana) 		2420003000NRG23291020220354013 29/10/2022 Bharat Behera 2420003WL0028127 Bharat Behera 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384143868 Bharat Behera ()
5 Binjharpur OR-20-003-009-004/8265
(Bitana) 		2420003000NRG23291020220354014 29/10/2022 Mamata Behera 2420003WL0028127 Mamata Behera 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384143871 Mamata Behera ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291022FTO_713933 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7770

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