Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291122FTO_836158
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-20-003-017-005/21142
(Barapada) 		2420003000NRG23291120220399218 29/11/2022 AMRITA DHAL 2420003WL0032722 AMRITA DHAL 00078 CNRB0005614 1554 1554 Processed 07/12/2022 6967103637 AMRITA DHAL ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-017-001/3933335731
(Barapada) 		2420003000NRG23291120220399216 29/11/2022 PRATAP MOHANTY 2420003WL0032722 PRATAP MOHANTY 00168 ICIC0006342 1554 1554 Processed 07/12/2022 6967103638 PRATAP MOHANTY ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-017-001/3933335731
(Barapada) 		2420003000NRG23291120220399215 29/11/2022 PRAVAT MOHANTY 2420003WL0032722 PRAVAT MOHANTY 00415 SBIN0013595 1554 1554 Processed 07/12/2022 6967103643 MR PRAVAT MOHANTY ()
4 Binjharpur OR-20-003-017-005/21087
(Barapada) 		2420003000NRG23291120220399217 29/11/2022 Anirudha Sahoo 2420003WL0032722 Anirudha Sahoo 00415 SBIN0013595 1554 1554 Processed 07/12/2022 6967103641 MR ANIRUDHA SAHOO ()
5 Binjharpur OR-20-003-017-005/3933449203
(Barapada) 		2420003000NRG23291120220399220 29/11/2022 BALARAM KANDI 2420003WL0032722 BALARAM KANDI 00415 SBIN0013595 1554 1554 Processed 07/12/2022 6967103642 MR BALARAM KANDI ()
6 Binjharpur OR-20-003-017-005/3933449231
(Barapada) 		2420003000NRG23291120220399222 29/11/2022 MAMALI MAHALIK 2420003WL0032722 MAMALI MAHALIK 00415 SBIN0013595 1554 1554 Processed 07/12/2022 6967103644 MS MAMALI MAHALIK ()
SubTotal 6216 6216
7 Binjharpur OR-20-003-017-005/393333555
(Barapada) 		2420003000NRG23291120220399219 29/11/2022 PRAMILA KANDI 2420003WL0032722 PRAMILA KANDI 00468 UBIN0545279 1554 1554 Processed 07/12/2022 6967103645 PRAMILA KANDI ()
SubTotal 1554 1554
8 Binjharpur OR-20-003-017-001/20235
(Barapada) 		2420003000NRG23291120220399214 29/11/2022 Shantilata sahoo 2420003WL0032722 Shantilata sahoo 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6967103640 Shantilata sahoo ()
9 Binjharpur OR-20-003-017-005/3933449203
(Barapada) 		2420003000NRG23291120220399221 29/11/2022 MINATI KANDI 2420003WL0032722 MINATI KANDI 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6967103639 MINATI KANDI ()
SubTotal 3108 3108
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291122FTO_836158 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_291122FTO_836158 ICICI BANK ICIC0006342 CUTTACK 1554
3 Binjharpur OR2420003_291122FTO_836158 State Bank of India SBIN0013595 BINJHARPUR 6216
4 Binjharpur OR2420003_291122FTO_836158 Union Bank of India UBIN0545279 UTANGARA 1554
5 Binjharpur OR2420003_291122FTO_836158 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3108

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