Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_280722FTO_407828
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-20-003-014-001/15917
(Singhpur) 		2420003014NRG23280720220262160 28/07/2022 Kuni Jena 2420003014WL0018636 Kuni Jena 00415 SBIN0013594 2220 2220 Processed 27/08/2022 4226127653 MRS KUNI JENA ()
2 Binjharpur OR-20-003-014-001/392771
(Singhpur) 		2420003014NRG23260720220258659 28/07/2022 Mr. Gagan Bihari Biswal 2420003014WL0018316 Mr. Gagan Bihari Biswal 00415 SBIN0013594 1998 1998 Processed 27/08/2022 4226127650 MR GAGAN BIHARI BISWAL ()
3 Binjharpur OR-20-003-014-001/392771
(Singhpur) 		2420003014NRG23260720220258660 28/07/2022 Mrs.Bharati Biswal 2420003014WL0018316 Mrs.Bharati Biswal 00415 SBIN0013594 1998 1998 Processed 27/08/2022 4226127652 MRS BHARATI BISWAL ()
4 Binjharpur OR-20-003-014-001/392771
(Singhpur) 		2420003014NRG23260720220258661 28/07/2022 Ms. Bhagyashree Biswal 2420003014WL0018316 Ms. Bhagyashree Biswal 00415 SBIN0013594 1998 1998 Processed 27/08/2022 4226127651 MS BHAGYASHREE BISWAL ()
SubTotal 8214 8214
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003014_280722FTO_407828 State Bank of India SBIN0013594 SINGHPUR 8214

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