Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:15:02 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120522FTO_114143
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-20-003-009-003/8151
(Bitana) 		2420003000NRG23120520220046432 12/05/2022 Jyotirmayee Das 2420003WL0004864 Jyotirmayee Das 00415 SBIN0012057 1332 1332 Processed 18/05/2022 1345049871 MR JYOTIRMAYA DASH ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-003/8151
(Bitana) 		2420003000NRG23120520220046431 12/05/2022 Surendra Dash 2420003WL0004864 Surendra Dash 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345049869 SurendraDash ()
3 Binjharpur OR-20-003-009-003/8182
(Bitana) 		2420003000NRG23120520220046438 12/05/2022 Maker Mahal 2420003WL0004864 Maker Mahal 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345049870 MakerMahal ()
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120522FTO_114143 State Bank of India SBIN0012057 MANGALPUR 1332
2 Binjharpur OR2420003_120522FTO_114143 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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