Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:02 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_230323FTO_1173401
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-20-003-014-001/16337
(Singhpur) 		2420003014NRG23180320230540727 23/03/2023 Binapani Jena 2420003014WL044927 Binapani Jena 00415 SBIN0013594 666 666 Processed 03/04/2023 0496325826 MRS BINAPANI JENA MNG OF SAMIR JENA ()
2 Binjharpur OR-20-003-014-001/16337
(Singhpur) 		2420003014NRG23180320230540728 23/03/2023 Sabujima Jena 2420003014WL044927 Sabujima Jena 00415 SBIN0013594 666 666 Processed 03/04/2023 0496325824 MRS SABUJIMA JENA ()
3 Binjharpur OR-20-003-014-001/16794
(Singhpur) 		2420003014NRG23180320230540736 23/03/2023 Susant Kumar Behera 2420003014WL044927 Susant Kumar Behera 00415 SBIN0013594 666 666 Processed 03/04/2023 0496325823 MR SUSANTA KUMAR BEHERA ()
4 Binjharpur OR-20-003-014-001/16929
(Singhpur) 		2420003014NRG23180320230540739 23/03/2023 Bhagyalaxmi Sahoo 2420003014WL044927 Bhagyalaxmi Sahoo 00415 SBIN0013594 666 666 Processed 03/04/2023 0496325825 MRS BHAGYALAXMI SAHOO ()
5 Binjharpur OR-20-003-014-001/392738
(Singhpur) 		2420003014NRG23180320230540745 23/03/2023 Subhadra Das 2420003014WL044927 Subhadra Das 00415 SBIN0013594 666 666 Processed 03/04/2023 0496325827 MRS SUBHADRA DAS ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003014_230323FTO_1173401 State Bank of India SBIN0013594 SINGHPUR 3330

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