Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:40:42 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_080622FTO_203030
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-20-003-013-003/14623
(Jari) 		2420003013NRG23080620220126288 08/06/2022 Prabhat Kumar Sahoo 2420003013WL0010037 Prabhat Kumar Sahoo 00415 SBIN0013594 1332 1332 Processed 14/06/2022 2271702432 MR PRAVAT KUMAR SAHOO ()
2 Binjharpur OR-20-003-013-003/14632
(Jari) 		2420003013NRG23080620220126296 08/06/2022 SWARNALATA SAHOO 2420003013WL0010037 SWARNALATA SAHOO 00415 SBIN0013594 1332 1332 Processed 14/06/2022 2271702433 MRS SWARNALATA SAHOO ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-013-003/14583
(Jari) 		2420003013NRG23080620220126266 08/06/2022 Kandhei Das 2420003013WL0010037 Kandhei Das 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271702430 KandheiDas ()
4 Binjharpur OR-20-003-013-003/292999501
(Jari) 		2420003013NRG23080620220126300 08/06/2022 Mamata Das 2420003013WL0010037 Mamata Das 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2271702431 MamataDas ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_080622FTO_203030 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003013_080622FTO_203030 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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