Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:03 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_201222FTO_922717
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-20-003-004-001/3405
(Tina) 		2420003004NRG23191220220434210 20/12/2022 Sumati Malik 2420003004WL0036000 Sumati Malik 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9084984709 MRS SUMATI MALIK ()
2 Binjharpur OR-20-003-004-001/3759
(Tina) 		2420003004NRG23201220220436965 20/12/2022 Banamali Das 2420003004WL0036270 Banamali Das 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9084984708 MR BANAMALI DASH ()
3 Binjharpur OR-20-003-004-001/39333589
(Tina) 		2420003004NRG23201220220437035 20/12/2022 Chandrabhanu Behuria 2420003004WL0036278 Chandrabhanu Behuria 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9084984707 MR CHANDRABHANU BEHURIA ()
SubTotal 4218 4218
4 Binjharpur OR-20-003-004-001/3552
(Tina) 		2420003004NRG23191220220434214 20/12/2022 Kamini Malik 2420003004WL0036000 Kamini Malik 00468 UBIN0545236 1332 1332 Processed 23/02/2023 9084984713 Kamini Malik ()
5 Binjharpur OR-20-003-004-001/3876
(Tina) 		2420003004NRG23201220220437034 20/12/2022 Chandrakanti Behuria 2420003004WL0036278 Chandrakanti Behuria 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9084984711 Chandrakanti Behuria ()
6 Binjharpur OR-20-003-004-001/3876
(Tina) 		2420003004NRG23201220220437033 20/12/2022 Rabindra Behuria 2420003004WL0036278 Rabindra Behuria 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9084984710 Rabindra Behuria ()
7 Binjharpur OR-20-003-004-001/39333566
(Tina) 		2420003004NRG23201220220436963 20/12/2022 Sukanti Das 2420003004WL0036269 Sukanti Das 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9084984712 Sukanti Das ()
SubTotal 5994 5994
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_201222FTO_922717 State Bank of India SBIN0013594 SINGHPUR 4218
2 Binjharpur OR2420003004_201222FTO_922717 Union Bank of India UBIN0545236 BALMUKHLI 5994

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