Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_300822FTO_515850
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-20-003-012-002/393676
(Bangara) 		2420003012NRG23260820220291780 30/08/2022 SRIMSTI DAS 2420003012WL0021627 SRIMSTI DAS 00048 BKID0005109 3330 3330 Processed 02/09/2022 4398733259 SRIMSTI DAS ()
2 Binjharpur OR-20-003-012-003/393536
(Bangara) 		2420003012NRG23260820220291777 30/08/2022 Bibhabasu Dalai 2420003012WL0021624 Bibhabasu Dalai 00048 BKID0005109 3330 3330 Processed 02/09/2022 4398733257 Bibhabasu Dalai ()
3 Binjharpur OR-20-003-012-004/14003
(Bangara) 		2420003012NRG23260820220291776 30/08/2022 Ambika Rout 2420003012WL0021623 Ambika Rout 00048 BKID0005109 3330 3330 Processed 02/09/2022 4398733258 Ambika Rout ()
SubTotal 9990 9990
4 Binjharpur OR-20-003-012-003/393559
(Bangara) 		2420003012NRG23260820220291775 30/08/2022 Namita Mallick 2420003012WL0021622 Namita Mallick 00415 SBIN0003945 3330 3330 Processed 02/09/2022 4398733260 MR NAMITA MALLICK ()
SubTotal 3330 3330
5 Binjharpur OR-20-003-012-003/392513
(Bangara) 		2420003012NRG23260820220291781 30/08/2022 Tilottama Mallick 2420003012WL0021628 Tilottama Mallick 00415 SBIN0013594 3330 3330 Processed 02/09/2022 4398733262 MRS TILOTTAMA MALLICK ()
6 Binjharpur OR-20-003-012-003/392997
(Bangara) 		2420003012NRG23260820220291779 30/08/2022 Trilochan Mallik 2420003012WL0021626 Trilochan Mallik 00415 SBIN0013594 3330 3330 Processed 02/09/2022 4398733261 MR TRILOCHAN MALLICK ()
SubTotal 6660 6660
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_300822FTO_515850 Bank of India BKID0005109 KANDIA 9990
2 Binjharpur OR2420003012_300822FTO_515850 State Bank of India SBIN0003945 PARADEEP 3330
3 Binjharpur OR2420003012_300822FTO_515850 State Bank of India SBIN0013594 SINGHPUR 6660

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