Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:47:57 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130622FTO_226414
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-20-003-003-001/2359
(Bachhala) 		2420003000NRG23130620220161427 13/06/2022 Asit Dhal 2420003WL0011830 Asit Dhal 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2363543410 MR ASIT KUMAR DHAL ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2359
(Bachhala) 		2420003000NRG23130620220161426 13/06/2022 Alok Dhal 2420003WL0011830 Alok Dhal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363543411 AlokDhal ()
3 Binjharpur OR-20-003-003-001/2390
(Bachhala) 		2420003000NRG23130620220161428 13/06/2022 Chakradhar Dhal 2420003WL0011830 Chakradhar Dhal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363543413 ChakradharDhal ()
4 Binjharpur OR-20-003-003-001/2976
(Bachhala) 		2420003000NRG23130620220161433 13/06/2022 Sudhir Kumar Prusty 2420003WL0011830 Sudhir Kumar Prusty 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363543412 SudhirKumarPrusty ()
5 Binjharpur OR-20-003-003-001/399333608
(Bachhala) 		2420003000NRG23130620220161434 13/06/2022 Bilasi Biswal 2420003WL0011830 Bilasi Biswal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363543414 BilasiBiswal ()
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130622FTO_226414 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_130622FTO_226414 Union Bank of India UBIN0545236 BALMUKHLI 6216

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