Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:57:52 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_180123FTO_1030630
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-20-003-004-001/39333621
(Tina) 		2420003004NRG23160120230478186 18/01/2023 Sasmita Panda 2420003004WL0039823 Sasmita Panda 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9122108813 MRS SASMITA PANDA ()
2 Binjharpur OR-20-003-004-001/39333632
(Tina) 		2420003004NRG23160120230478207 18/01/2023 Sasmita Dhal 2420003004WL0039824 Sasmita Dhal 00415 SBIN0013594 888 888 Processed 24/02/2023 9122108812 MRS SASMITA DHAL ()
3 Binjharpur OR-20-003-004-002/39333629
(Tina) 		2420003004NRG23160120230478196 18/01/2023 Dillip Kumaar Nayak 2420003004WL0039823 Dillip Kumaar Nayak 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9122108811 MR DILLIP KUMAR NAYAK ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-004-001/3505
(Tina) 		2420003004NRG23160120230478202 18/01/2023 Mamata Malik 2420003004WL0039824 Mamata Malik 00468 UBIN0545236 888 888 Processed 24/02/2023 9122108814 Mamata Malik ()
SubTotal 888 888
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_180123FTO_1030630 State Bank of India SBIN0013594 SINGHPUR 3108
2 Binjharpur OR2420003004_180123FTO_1030630 Union Bank of India UBIN0545236 BALMUKHLI 888

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