Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:21:58 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222FTO_936130
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-20-003-011-003/10905
(Chandramu) 		2420003000NRG23231220220444420 23/12/2022 Akshya kumar Sahoo 2420003WL0036914 Akshya kumar Sahoo 00089 CBIN0281178 1554 1554 Processed 30/12/2022 7514986988 Akshya kumar Sahoo ()
2 Binjharpur OR-20-003-011-003/11114
(Chandramu) 		2420003000NRG23231220220444429 23/12/2022 SASMITA BEHERA 2420003WL0036914 SASMITA BEHERA 00089 CBIN0281178 1554 1554 Processed 30/12/2022 7514986989 SASMITA BEHERA ()
3 Binjharpur OR-20-003-011-003/11135
(Chandramu) 		2420003000NRG23231220220444430 23/12/2022 SNEHALATA BARIK 2420003WL0036914 SNEHALATA BARIK 00089 CBIN0281178 1554 1554 Processed 30/12/2022 7514986993 SNEHALATA BARIK ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-011-003/10978
(Chandramu) 		2420003000NRG23231220220444424 23/12/2022 MINATI MISHRA 2420003WL0036914 MINATI MISHRA 00415 SBIN0013595 1554 1554 Processed 30/12/2022 7514986992 MRS MINATI MISHRA ()
5 Binjharpur OR-20-003-011-003/10992
(Chandramu) 		2420003000NRG23231220220444425 23/12/2022 SUSHMITA MOHANTY 2420003WL0036914 SUSHMITA MOHANTY 00415 SBIN0013595 1554 1554 Processed 30/12/2022 7514986995 MISS SUSHMITA MOHANTY ()
6 Binjharpur OR-20-003-011-003/11114
(Chandramu) 		2420003000NRG23231220220444428 23/12/2022 BHAGABAT BEHERA 2420003WL0036914 BHAGABAT BEHERA 00415 SBIN0013595 1554 1554 Processed 30/12/2022 7514986990 MR BHAGABT BEHERA ()
7 Binjharpur OR-20-003-011-003/11114
(Chandramu) 		2420003000NRG23231220220444427 23/12/2022 RASHMITA BEHERA 2420003WL0036914 RASHMITA BEHERA 00415 SBIN0013595 1554 1554 Processed 30/12/2022 7514986991 MRS RASHMITA BEHERA ()
8 Binjharpur OR-20-003-011-004/11398
(Chandramu) 		2420003000NRG23231220220444434 23/12/2022 Chandrakanti Mishra 2420003WL0036914 Chandrakanti Mishra 00415 SBIN0013595 1554 1554 Processed 30/12/2022 7514986994 MRS CHANDRAKANTI MISHRA ()
SubTotal 7770 7770
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222FTO_936130 Central Bank Of India CBIN0281178 BINJHARPUR 4662
2 Binjharpur OR2420003_231222FTO_936130 State Bank of India SBIN0013595 BINJHARPUR 7770

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