Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:35 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003022_020522FTO_77413
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-20-003-022-001/393388
(Haladidiha) 		2420003022NRG23010520220025969 02/05/2022 Banalata Parida 2420003022WL0002936 Banalata Parida 00354 PUNB0105120 3330 3330 Processed 13/05/2022 1155810120 BanalataParida ()
SubTotal 3330 3330
2 Binjharpur OR-20-003-022-002/29532
(Haladidiha) 		2420003022NRG23010520220025966 02/05/2022 Jayanti Samal 2420003022WL0002934 Jayanti Samal 00415 SBIN0013594 3330 3330 Processed 13/05/2022 1155810122 MRS JAYANTI SAMAL ()
3 Binjharpur OR-20-003-022-002/29645
(Haladidiha) 		2420003022NRG23290420220023532 02/05/2022 Satyabhama Samal 2420003022WL0002630 Satyabhama Samal 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1155810121 MRS SATYABHAMA SAMAL ()
4 Binjharpur OR-20-003-022-004/28991
(Haladidiha) 		2420003022NRG23010520220025967 02/05/2022 Nilamani Panda 2420003022WL0002935 Nilamani Panda 00415 SBIN0013594 3330 3330 Processed 13/05/2022 1155810123 MR NILAMANI PANDA ()
5 Binjharpur OR-20-003-022-004/28991
(Haladidiha) 		2420003022NRG23010520220025968 02/05/2022 Sarojini Panda 2420003022WL0002935 Sarojini Panda 00415 SBIN0013594 3330 3330 Processed 13/05/2022 1155810125 MRS SAROJINI PANDA ()
SubTotal 11544 11544
6 Binjharpur OR-20-003-022-002/29645
(Haladidiha) 		2420003022NRG23290420220023531 02/05/2022 Nakula Chandra Samal 2420003022WL0002630 Nakula Chandra Samal 00468 UBIN0545236 1554 1554 Processed 13/05/2022 1155810124 NakulaChandraSamal ()
SubTotal 1554 1554
Total 16428 16428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003022_020522FTO_77413 Punjab National Bank PUNB0105120 Chhatrapada Chhak 3330
2 Binjharpur OR2420003022_020522FTO_77413 State Bank of India SBIN0013594 SINGHPUR 11544
3 Binjharpur OR2420003022_020522FTO_77413 Union Bank of India UBIN0545236 BALMUKHLI 1554

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