Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:23:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291222FTO_962831
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-20-003-012-002/13106
(Bangara) 		2420003000NRG23291220220455853 29/12/2022 Nabaghana Jena 2420003WL0037947 Nabaghana Jena 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089252288 Nabaghana Jena ()
2 Binjharpur OR-20-003-012-002/13378
(Bangara) 		2420003000NRG23291220220455857 29/12/2022 Swarnalata Sethy 2420003WL0037947 Swarnalata Sethy 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089252289 Swarnalata Sethy ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-012-002/393685
(Bangara) 		2420003000NRG23291220220455862 29/12/2022 Subhalakshmi sahu 2420003WL0037947 Subhalakshmi sahu 00415 SBIN0012064 1554 1554 Processed 23/02/2023 9089252291 MRS SUBHALAKSHMI SAHU ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-012-002/13349
(Bangara) 		2420003000NRG23291220220455854 29/12/2022 Debendra Sahoo 2420003WL0037947 Debendra Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089252292 MR DEBENDRA SAHOO ()
5 Binjharpur OR-20-003-012-002/13484
(Bangara) 		2420003000NRG23291220220455858 29/12/2022 Sanghamitra Nayak 2420003WL0037947 Sanghamitra Nayak 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089252293 MRS SANGHAMITRA NAYAK ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-012-002/393383-B
(Bangara) 		2420003000NRG23291220220455860 29/12/2022 Jhili biswal 2420003WL0037947 Jhili biswal 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089252290 Jhili biswal ()
SubTotal 1554 1554
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_291222FTO_962831 Bank of India BKID0005109 KANDIA 3108
2 Binjharpur OR2420003_291222FTO_962831 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
3 Binjharpur OR2420003_291222FTO_962831 State Bank of India SBIN0013594 SINGHPUR 3108
4 Binjharpur OR2420003_291222FTO_962831 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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