Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:29 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_290323FTO_1197653
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-20-003-001-001/824
(Uttangara) 		2420003001NRG23290320230562089 29/03/2023 Nareshchandra Dhal 2420003001WL046229 Nareshchandra Dhal 00415 SBIN0016136 1554 1554 Processed 03/04/2023 0503703742 MR NARESH CHANDRA DHAL ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-001-001/3934715
(Uttangara) 		2420003001NRG23290320230562235 29/03/2023 Sarita panda 2420003001WL046235 Sarita panda 00468 UBIN0545279 1554 1554 Processed 03/04/2023 0503703745 Sarita panda ()
3 Binjharpur OR-20-003-001-001/585
(Uttangara) 		2420003001NRG23290320230562081 29/03/2023 Parsuram Sahoo 2420003001WL046229 Parsuram Sahoo 00468 UBIN0545279 1554 1554 Processed 03/04/2023 0503703744 Parsuram Sahoo ()
4 Binjharpur OR-20-003-001-001/714
(Uttangara) 		2420003001NRG23290320230562087 29/03/2023 Mamata Tripathy 2420003001WL046229 Mamata Tripathy 00468 UBIN0545279 1554 1554 Processed 03/04/2023 0503703743 Mamata Tripathy ()
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 OR2420003001_290323FTO_1197653 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1554
2 Binjharpur OR2420003001_290323FTO_1197653 Union Bank of India UBIN0545279 UTANGARA 4662

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