Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:26:01 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060822FTO_438183
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-20-003-022-001/29110
(Haladidiha) 		2420003000NRG23060820220272578 06/08/2022 Kabita Behera 2420003WL0019647 Kabita Behera 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229427163 MRS KABITA BEHERA ()
2 Binjharpur OR-20-003-022-001/29138
(Haladidiha) 		2420003000NRG23060820220272580 06/08/2022 Ramakanta dDas 2420003WL0019647 Ramakanta dDas 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229427164 MR RAMAKANTA DAS ()
3 Binjharpur OR-20-003-022-001/29170
(Haladidiha) 		2420003000NRG23060820220272581 06/08/2022 Saroj Das 2420003WL0019647 Saroj Das 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229427160 MR SAROJ DAS ()
4 Binjharpur OR-20-003-022-001/29211
(Haladidiha) 		2420003000NRG23060820220272583 06/08/2022 Jnanendra Das 2420003WL0019647 Jnanendra Das 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229427161 MR JNANENDRA DAS ()
5 Binjharpur OR-20-003-022-001/29246
(Haladidiha) 		2420003000NRG23060820220272585 06/08/2022 Muralidhar Das 2420003WL0019647 Muralidhar Das 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229427162 MR MURALIDHAR DAS ()
6 Binjharpur OR-20-003-022-001/29246
(Haladidiha) 		2420003000NRG23060820220272586 06/08/2022 Sasmita Das 2420003WL0019647 Sasmita Das 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229427165 MRS SASMITA DAS ()
7 Binjharpur OR-20-003-022-003/28834
(Haladidiha) 		2420003000NRG23060820220272592 06/08/2022 Srikanta Rout 2420003WL0019647 Srikanta Rout 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229427159 MR SRIKANTA ROUT ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060822FTO_438183 State Bank of India SBIN0013594 SINGHPUR 9324

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