Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:29:23 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_130123FTO_1017480
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) 		2420003013NRG23120120230472454 13/01/2023 MISS MALLI JENA 2420003013WL0039380 MISS MALLI JENA 00415 SBIN0013594 888 888 Processed 24/02/2023 9121919318 MISS MALLI JENA ()
2 Binjharpur OR-20-003-013-001/15475
(Jari) 		2420003013NRG23120120230472455 13/01/2023 MR JADAB JENA 2420003013WL0039380 MR JADAB JENA 00415 SBIN0013594 888 888 Processed 24/02/2023 9121919317 MR JADAB JENA ()
3 Binjharpur OR-20-003-013-001/15572
(Jari) 		2420003013NRG23120120230472460 13/01/2023 MRS GHUNGHURI MALLIK 2420003013WL0039380 MRS GHUNGHURI MALLIK 00415 SBIN0013594 888 888 Processed 24/02/2023 9121919319 MRS GHUNGHURI MALLIK ()
4 Binjharpur OR-20-003-013-001/15746
(Jari) 		2420003013NRG23120120230472471 13/01/2023 Chandrakanta Malik 2420003013WL0039380 Chandrakanta Malik 00415 SBIN0013594 888 888 Processed 24/02/2023 9121919314 MR CHANDRAKANTA MALIK ()
5 Binjharpur OR-20-003-013-001/15786
(Jari) 		2420003013NRG23120120230472476 13/01/2023 SANTI MALIK 2420003013WL0039380 SANTI MALIK 00415 SBIN0013594 888 888 Processed 24/02/2023 9121919316 MRS SANTI DEI ()
6 Binjharpur OR-20-003-013-001/292999275
(Jari) 		2420003013NRG23120120230472482 13/01/2023 Urbasi Jena 2420003013WL0039380 Urbasi Jena 00415 SBIN0013594 888 888 Processed 24/02/2023 9121919315 MRS URBASHI JENA ()
SubTotal 5328 5328
7 Binjharpur OR-20-003-013-001/14294
(Jari) 		2420003013NRG23120120230472439 13/01/2023 Jayanthi jena 2420003013WL0039380 Jayanthi jena 00654 IOBA0ROGB01 888 888 Processed 24/02/2023 9121919313 Jayanthi jena ()
SubTotal 888 888
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_130123FTO_1017480 State Bank of India SBIN0013594 SINGHPUR 5328
2 Binjharpur OR2420003013_130123FTO_1017480 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 888

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