Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822FTO_455127
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-20-003-021-001/28198
(Aunri) 		2420003000NRG23110820220277590 12/08/2022 Anita mohanty 2420003WL0020143 Anita mohanty 00168 ICIC0000592 1332 1332 Processed 30/08/2022 4276799713 Anita mohanty ()
2 Binjharpur OR-20-003-021-001/28198
(Aunri) 		2420003000NRG23110820220277589 12/08/2022 Tapan Kumar Mohanty 2420003WL0020143 Tapan Kumar Mohanty 00168 ICIC0000592 1332 1332 Processed 30/08/2022 4276799712 Tapan Kumar Mohanty ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-021-001/28083
(Aunri) 		2420003000NRG23110820220277588 12/08/2022 Snehalata Mohanty 2420003WL0020143 Snehalata Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276799717 Snehalata Mohanty ()
4 Binjharpur OR-20-003-021-001/28300
(Aunri) 		2420003000NRG23110820220277591 12/08/2022 LEENA MOHANTY 2420003WL0020143 LEENA MOHANTY 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276799715 LEENA MOHANTY ()
5 Binjharpur OR-20-003-021-001/39333596
(Aunri) 		2420003000NRG23110820220277593 12/08/2022 Swarnalat mishra 2420003WL0020143 Swarnalat mishra 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276799714 Swarnalat mishra ()
6 Binjharpur OR-20-003-021-001/39333704
(Aunri) 		2420003000NRG23110820220277596 12/08/2022 Sonalisa Sahoo 2420003WL0020143 Sonalisa Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276799716 Sonalisa Sahoo ()
SubTotal 5328 5328
7 Binjharpur OR-20-003-021-001/39333687
(Aunri) 		2420003000NRG23110820220277594 12/08/2022 Prabir Kumar Mohanty 2420003WL0020143 Prabir Kumar Mohanty 00691 IPOS0000001 1332 1332 Processed 30/08/2022 4276799718 Prabir Kumar Mohanty ()
8 Binjharpur OR-20-003-021-001/39333689
(Aunri) 		2420003000NRG23110820220277595 12/08/2022 Ranjita Mishra 2420003WL0020143 Ranjita Mishra 00691 IPOS0000001 1332 1332 Processed 30/08/2022 4276799719 Ranjita Mishra ()
SubTotal 2664 2664
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120822FTO_455127 ICICI BANK ICIC0000592 JAJPUR 2664
2 Binjharpur OR2420003_120822FTO_455127 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328
3 Binjharpur OR2420003_120822FTO_455127 India Post Payments Bank IPOS0000001 JAJPUR 2664

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