Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_080822FTO_443195
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-20-003-013-001/14333
(Jari) 		2420003013NRG23050820220271582 08/08/2022 MR UMESH CHANDRA DAS 2420003013WL0019559 MR UMESH CHANDRA DAS 00415 SBIN0013594 3330 3330 Processed 27/08/2022 4229252989 MR UMESH CHANDRA DAS ()
2 Binjharpur OR-20-003-013-001/14333
(Jari) 		2420003013NRG23050820220271583 08/08/2022 MRS MINATI DAS 2420003013WL0019559 MRS MINATI DAS 00415 SBIN0013594 3330 3330 Processed 27/08/2022 4229252990 MRS MINATI DAS ()
3 Binjharpur OR-20-003-013-001/15689
(Jari) 		2420003013NRG23050820220271581 08/08/2022 Kalyani Malik 2420003013WL0019558 Kalyani Malik 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229252992 MRS KALYANI MALIK ()
SubTotal 8214 8214
4 Binjharpur OR-20-003-013-001/14401
(Jari) 		2420003013NRG23050820220271579 08/08/2022 SHRI ABHIRAM MALIK 2420003013WL0019557 SHRI ABHIRAM MALIK 00415 SBIN0013595 3330 3330 Rejected 27/08/2022 4229252991 No Such Account
SubTotal 3330 3330
5 Binjharpur OR-20-003-013-001/15689
(Jari) 		2420003013NRG23050820220271580 08/08/2022 Sarat Kumar Mallik 2420003013WL0019558 Sarat Kumar Mallik 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229252988 Sarat Kumar Mallik ()
6 Binjharpur OR-20-003-013-002/292999702
(Jari) 		2420003013NRG23050820220271578 08/08/2022 SMT SANDHYARANI DHAL 2420003013WL0019556 SMT SANDHYARANI DHAL 00654 IOBA0ROGB01 3330 3330 Processed 27/08/2022 4229252987 SMT SANDHYARANI DHAL ()
SubTotal 4884 4884
Total 16428 16428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_080822FTO_443195 State Bank of India SBIN0013594 SINGHPUR 8214
2 Binjharpur OR2420003013_080822FTO_443195 State Bank of India SBIN0013595 BINJHARPUR 3330
3 Binjharpur OR2420003013_080822FTO_443195 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 4884

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