Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:18:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_240123FTO_1048164
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-20-003-013-001/15475
(Jari) 		2420003013NRG23230120230485193 24/01/2023 MISS MALLI JENA 2420003013WL0040343 MISS MALLI JENA 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123014328 MISS MALLI JENA ()
2 Binjharpur OR-20-003-013-001/15475
(Jari) 		2420003013NRG23230120230485194 24/01/2023 MR JADAB JENA 2420003013WL0040343 MR JADAB JENA 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123014327 MR JADAB JENA ()
3 Binjharpur OR-20-003-013-001/15572
(Jari) 		2420003013NRG23230120230485198 24/01/2023 MRS GHUNGHURI MALLIK 2420003013WL0040343 MRS GHUNGHURI MALLIK 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123014329 MRS GHUNGHURI MALLIK ()
4 Binjharpur OR-20-003-013-001/15746
(Jari) 		2420003013NRG23230120230485209 24/01/2023 Chandrakanta Malik 2420003013WL0040343 Chandrakanta Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123014324 MR CHANDRAKANTA MALIK ()
5 Binjharpur OR-20-003-013-001/15786
(Jari) 		2420003013NRG23230120230485214 24/01/2023 SANTI MALIK 2420003013WL0040343 SANTI MALIK 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123014326 MRS SANTI DEI ()
6 Binjharpur OR-20-003-013-001/292999275
(Jari) 		2420003013NRG23230120230485220 24/01/2023 Urbasi Jena 2420003013WL0040343 Urbasi Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123014325 MRS URBASHI JENA ()
SubTotal 7992 7992
7 Binjharpur OR-20-003-013-001/14294
(Jari) 		2420003013NRG23230120230485179 24/01/2023 Jayanthi jena 2420003013WL0040343 Jayanthi jena 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123014323 Jayanthi jena ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_240123FTO_1048164 State Bank of India SBIN0013594 SINGHPUR 7992
2 Binjharpur OR2420003013_240123FTO_1048164 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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