Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1114757
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-20-003-012-002/393685
(Bangara) 		2420003000NRG23230220230510736 23/02/2023 Subhalakshmi sahu 2420003WL042411 Subhalakshmi sahu 00415 SBIN0012064 1332 1332 Processed 29/03/2023 0260690665 SUBHALAXMI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-002/393685
(Bangara) 		2420003000NRG23230220230510735 23/02/2023 Samaresh sahoo 2420003WL042411 Samaresh sahoo 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260690667 MR SAMARESH SAHOO STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-012-002/393694
(Bangara) 		2420003000NRG23230220230510737 23/02/2023 Phakira Sahu 2420003WL042411 Phakira Sahu 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260690666 PHAKIRA SAHU ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-012-002/393694
(Bangara) 		2420003000NRG23230220230510738 23/02/2023 Sulochana Sahu 2420003WL042411 Sulochana Sahu 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260690668 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Binjharpur OR-20-003-012-002/13179
(Bangara) 		2420003000NRG23230220230510734 23/02/2023 Sunita Biswal 2420003WL042411 Sunita Biswal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260690669 SUNITA BISWAL W/O-SARAT ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1114757 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
2 Binjharpur OR2420003_230223APB_FTO_1114757 State Bank of India SBIN0013594 SINGHPUR 3996
3 Binjharpur OR2420003_230223APB_FTO_1114757 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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