Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:17:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222FTO_901716
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-20-003-012-002/13171
(Bangara) 		2420003000NRG23151220220429334 15/12/2022 Subas Mallick 2420003WL0035587 Subas Mallick 00048 BKID0005109 1554 1554 Processed 21/12/2022 7342134449 Subas Mallick ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-012-002/13108
(Bangara) 		2420003000NRG23151220220429332 15/12/2022 Nabaghana Sethi 2420003WL0035587 Nabaghana Sethi 00415 SBIN0013594 1554 1554 Processed 21/12/2022 7342134450 MR SUNIL KUMAR BISWAL ()
3 Binjharpur OR-20-003-012-002/13238
(Bangara) 		2420003000NRG23151220220429339 15/12/2022 ALEKHA KUMAR SETHI 2420003WL0035587 ALEKHA KUMAR SETHI 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342134452 MR ALEKHA KUMAR SETHI ()
4 Binjharpur OR-20-003-012-002/13238
(Bangara) 		2420003000NRG23151220220429338 15/12/2022 BILASI SETHI 2420003WL0035587 BILASI SETHI 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342134451 MRS BILASI SETHI ()
SubTotal 4218 4218
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222FTO_901716 Bank of India BKID0005109 KANDIA 1554
2 Binjharpur OR2420003_151222FTO_901716 State Bank of India SBIN0013594 SINGHPUR 4218

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