Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:25 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020922FTO_521457
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-20-003-015-001/17791
(Oleichandanpur) 		2420003000NRG23020920220296679 02/09/2022 MANJULATA BEHERA 2420003WL0022125 MANJULATA BEHERA 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640955571 MRS MANJULATA BEHERA ()
2 Binjharpur OR-20-003-015-001/18028
(Oleichandanpur) 		2420003000NRG23020920220296689 02/09/2022 Bhaskar Mallick 2420003WL0022125 Bhaskar Mallick 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640955567 MR BHASKAR MALLICK ()
3 Binjharpur OR-20-003-015-001/393255
(Oleichandanpur) 		2420003000NRG23020920220296693 02/09/2022 Ajaya Behera 2420003WL0022125 Ajaya Behera 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640955572 MR AJAY BEHERA ()
4 Binjharpur OR-20-003-015-001/393258
(Oleichandanpur) 		2420003000NRG23020920220296695 02/09/2022 MANOJ DASH 2420003WL0022125 MANOJ DASH 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640955566 MR MANOJ DASH ()
5 Binjharpur OR-20-003-015-001/393259
(Oleichandanpur) 		2420003000NRG23020920220296696 02/09/2022 BIJAYA BEHERA 2420003WL0022125 BIJAYA BEHERA 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640955570 MR BIJAYA BEHERA ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-015-001/18172
(Oleichandanpur) 		2420003000NRG23020920220296692 02/09/2022 Biswaranjan Biswal 2420003WL0022125 Biswaranjan Biswal 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4640955568 Biswaranjan Biswal ()
7 Binjharpur OR-20-003-015-001/393257
(Oleichandanpur) 		2420003000NRG23020920220296694 02/09/2022 Manoranjan Pati 2420003WL0022125 Manoranjan Pati 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4640955569 Manoranjan Pati ()
SubTotal 3108 3108
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_020922FTO_521457 State Bank of India SBIN0013594 SINGHPUR 7770
2 Binjharpur OR2420003_020922FTO_521457 Union Bank of India UBIN0545236 BALMUKHLI 3108

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