Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:28 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291222FTO_962849
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-20-003-012-002/13171
(Bangara) 		2420003000NRG23291220220455839 29/12/2022 Subas Mallick 2420003WL0037946 Subas Mallick 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089316594 Subas Mallick ()
2 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23291220220455846 29/12/2022 Dropadi Biswal 2420003WL0037946 Dropadi Biswal 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089316593 Dropadi Biswal ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-012-002/13108
(Bangara) 		2420003000NRG23291220220455836 29/12/2022 Nabaghana Sethi 2420003WL0037946 Nabaghana Sethi 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9089316595 MR SUNIL KUMAR BISWAL ()
4 Binjharpur OR-20-003-012-002/393540
(Bangara) 		2420003000NRG23291220220455848 29/12/2022 Liptimayi Biswal 2420003WL0037946 Liptimayi Biswal 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089316596 MISS LIPTIMAYI BISHWAL ()
SubTotal 2886 2886
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291222FTO_962849 Bank of India BKID0005109 KANDIA 3108
2 Binjharpur OR2420003_291222FTO_962849 State Bank of India SBIN0013594 SINGHPUR 2886

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