Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:00 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_271022FTO_704081
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-20-003-012-002/13281
(Bangara) 		2420003000NRG23271020220351136 27/10/2022 Babu Ram Sahoo 2420003WL0027823 Babu Ram Sahoo 00048 BKID0005109 1332 1332 Processed 11/11/2022 6384286137 Babu Ram Sahoo ()
2 Binjharpur OR-20-003-012-002/13305
(Bangara) 		2420003000NRG23271020220351139 27/10/2022 Dharitri Biswal 2420003WL0027823 Dharitri Biswal 00048 BKID0005109 1332 1332 Processed 11/11/2022 6384286138 Dharitri Biswal ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/393642
(Bangara) 		2420003000NRG23271020220351135 27/10/2022 Mr ASWINI KUMAR BAL 2420003WL0027823 Mr ASWINI KUMAR BAL 00415 SBIN0013594 1332 1332 Processed 11/11/2022 6384286139 MR ASWINI KUMAR BAL ()
4 Binjharpur OR-20-003-012-002/13281
(Bangara) 		2420003000NRG23271020220351138 27/10/2022 Biswajit Sahu 2420003WL0027823 Biswajit Sahu 00415 SBIN0013594 1332 1332 Processed 11/11/2022 6384286140 MR BISWAJIT SAHU ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_271022FTO_704081 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_271022FTO_704081 State Bank of India SBIN0013594 SINGHPUR 2664

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