Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:03:52 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030822FTO_427165
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-20-003-015-002/393260
(Oleichandanpur) 		2420003000NRG23030820220268956 03/08/2022 Mr Abinash Das 2420003WL0019326 Mr Abinash Das 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4231698684 MR ABINASH DAS ()
2 Binjharpur OR-20-003-015-002/393260
(Oleichandanpur) 		2420003000NRG23030820220268957 03/08/2022 Mrs SMITARANI DAS 2420003WL0019326 Mrs SMITARANI DAS 00415 SBIN0013594 666 666 Processed 27/08/2022 4231698685 MRS SMITARANI DAS ()
SubTotal 2220 2220
3 Binjharpur OR-20-003-015-002/17501
(Oleichandanpur) 		2420003000NRG23030820220268953 03/08/2022 Chandini Das 2420003WL0019326 Chandini Das 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4231698683 Chandini Das ()
4 Binjharpur OR-20-003-015-002/17529
(Oleichandanpur) 		2420003000NRG23030820220268955 03/08/2022 Shantilata Das 2420003WL0019326 Shantilata Das 00654 IOBA0ROGB01 666 666 Processed 28/08/2022 4231698682 Shantilata Das ()
SubTotal 2220 2220
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030822FTO_427165 State Bank of India SBIN0013594 SINGHPUR 2220
2 Binjharpur OR2420003_030822FTO_427165 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2220

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