Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_181022FTO_669983
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-20-003-019-001/24181
(Kalyanpur) 		2420003000NRG23181020220342039 18/10/2022 MRS TILOTTAMA SAMAL 2420003WL0026902 MRS TILOTTAMA SAMAL 00415 SBIN0013595 1554 1554 Processed 27/10/2022 5957663575 MRS TILOTTAMA SAMAL ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/24156
(Kalyanpur) 		2420003000NRG23181020220342038 18/10/2022 MamataJena 2420003WL0026902 MamataJena 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957663579 MamataJena ()
3 Binjharpur OR-20-003-019-001/39334832
(Kalyanpur) 		2420003000NRG23181020220342040 18/10/2022 Ritarani Ojha 2420003WL0026902 Ritarani Ojha 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957663577 Ritarani Ojha ()
4 Binjharpur OR-20-003-019-002/22563
(Kalyanpur) 		2420003000NRG23181020220342042 18/10/2022 Basanti Sethi 2420003WL0026902 Basanti Sethi 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957663578 Basanti Sethi ()
5 Binjharpur OR-20-003-019-002/22563
(Kalyanpur) 		2420003000NRG23181020220342041 18/10/2022 Bipra Sethi 2420003WL0026902 Bipra Sethi 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957663576 Bipra Sethi ()
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_181022FTO_669983 State Bank of India SBIN0013595 BINJHARPUR 1554
2 Binjharpur OR2420003_181022FTO_669983 Union Bank of India UBIN0545236 BALMUKHLI 6216

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