Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:56:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_040522FTO_84404
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-20-003-007-001/6382
(Arei) 		2420003000NRG23040520220028566 04/05/2022 Trilochan Patra 2420003WL0003188 Trilochan Patra 00415 SBIN0012064 1110 1110 Processed 13/05/2022 1177038099 MR TRILOCHANA PATRA ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-007-001/39333636
(Arei) 		2420003000NRG23040520220028561 04/05/2022 Hiranya Kumar Samal 2420003WL0003188 Hiranya Kumar Samal 00415 SBIN0013595 1332 1332 Processed 13/05/2022 1177038101 MR HIRANYA KUMAR SAMAL ()
3 Binjharpur OR-20-003-007-001/39333636
(Arei) 		2420003000NRG23040520220028562 04/05/2022 Mitanjali Samal 2420003WL0003188 Mitanjali Samal 00415 SBIN0013595 1332 1332 Processed 13/05/2022 1177038103 MRS MITANJALI ROUT ()
4 Binjharpur OR-20-003-007-001/39333637
(Arei) 		2420003000NRG23040520220028564 04/05/2022 Niranjan Samal 2420003WL0003188 Niranjan Samal 00415 SBIN0013595 1110 1110 Processed 13/05/2022 1177038104 MR NIRANJAN SAMAL ()
5 Binjharpur OR-20-003-007-001/39333637
(Arei) 		2420003000NRG23040520220028563 04/05/2022 Sanghamitra Samal 2420003WL0003188 Sanghamitra Samal 00415 SBIN0013595 1110 1110 Processed 13/05/2022 1177038100 MRS SANGHAMITRA SAMAL ()
6 Binjharpur OR-20-003-007-001/39333638
(Arei) 		2420003000NRG23040520220028565 04/05/2022 Debabrata Samal 2420003WL0003188 Debabrata Samal 00415 SBIN0013595 1110 1110 Processed 13/05/2022 1177038102 MR DEBABRATA SAMAL ()
SubTotal 5994 5994
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_040522FTO_84404 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1110
2 Binjharpur OR2420003_040522FTO_84404 State Bank of India SBIN0013595 BINJHARPUR 5994

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