Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:41:56 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030822FTO_428612
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-20-003-019-001/24275
(Kalyanpur) 		2420003000NRG23030820220269319 03/08/2022 MR KALANDI SAMAL 2420003WL0019354 MR KALANDI SAMAL 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4231960970 MR KALANDI SAMAL ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/24156
(Kalyanpur) 		2420003000NRG23030820220269313 03/08/2022 MamataJena 2420003WL0019354 MamataJena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4231960973 MamataJena ()
3 Binjharpur OR-20-003-019-002/22563
(Kalyanpur) 		2420003000NRG23030820220269321 03/08/2022 Basanti Sethi 2420003WL0019354 Basanti Sethi 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4231960972 Basanti Sethi ()
4 Binjharpur OR-20-003-019-002/22563
(Kalyanpur) 		2420003000NRG23030820220269320 03/08/2022 Bipra Sethi 2420003WL0019354 Bipra Sethi 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4231960971 Bipra Sethi ()
SubTotal 4662 4662
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 OR2420003_030822FTO_428612 State Bank of India SBIN0013595 BINJHARPUR 1554
2 Binjharpur OR2420003_030822FTO_428612 Union Bank of India UBIN0545236 BALMUKHLI 4662

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