Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310323FTO_1204496
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-20-003-011-003/10851
(Chandramu) 		2420003000NRG23310320230566899 31/03/2023 Balaram Behera 2420003WL046507 Balaram Behera 00089 CBIN0281178 1332 1332 Processed 03/05/2023 1171629113 Balaram Behera ()
2 Binjharpur OR-20-003-011-003/10905
(Chandramu) 		2420003000NRG23310320230566900 31/03/2023 Akshya kumar Sahoo 2420003WL046507 Akshya kumar Sahoo 00089 CBIN0281178 1332 1332 Processed 03/05/2023 1171629112 Akshya kumar Sahoo ()
3 Binjharpur OR-20-003-011-003/10983
(Chandramu) 		2420003000NRG23310320230566904 31/03/2023 Manas Das 2420003WL046507 Manas Das 00089 CBIN0281178 1332 1332 Processed 03/05/2023 1171629110 Manas Das ()
4 Binjharpur OR-20-003-011-003/11044
(Chandramu) 		2420003000NRG23310320230566905 31/03/2023 Hrusikesh Das 2420003WL046507 Hrusikesh Das 00089 CBIN0281178 1332 1332 Processed 03/05/2023 1171629109 Hrusikesh Das ()
5 Binjharpur OR-20-003-011-003/11135
(Chandramu) 		2420003000NRG23310320230566907 31/03/2023 SNEHALATA BARIK 2420003WL046507 SNEHALATA BARIK 00089 CBIN0281178 1332 1332 Processed 03/05/2023 1171629111 SNEHALATA BARIK ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310323FTO_1204496 Central Bank Of India CBIN0281178 BINJHARPUR 6660

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