Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:35:55 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220123FTO_1042197
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-20-003-012-002/13329
(Bangara) 		2420003000NRG23200120230482439 22/01/2023 Ramakanta Biswal 2420003WL0040124 Ramakanta Biswal 00415 SBIN0012064 666 666 Processed 24/02/2023 9122938981 MR RAMAKANTA BISWAL ()
SubTotal 666 666
2 Binjharpur OR-20-003-012-001/12903
(Bangara) 		2420003000NRG23200120230482432 22/01/2023 Priyadarshini Khandual 2420003WL0040124 Priyadarshini Khandual 00415 SBIN0013594 666 666 Processed 24/02/2023 9122938982 MISS PRIYADARSINI KHANDUAL ()
SubTotal 666 666
3 Binjharpur OR-20-003-012-001/393375
(Bangara) 		2420003000NRG23200120230482435 22/01/2023 Swarnalata Nayak 2420003WL0040124 Swarnalata Nayak 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122938979 Swarnalata Nayak ()
4 Binjharpur OR-20-003-012-001/393438
(Bangara) 		2420003000NRG23200120230482436 22/01/2023 Niharika Thatoi 2420003WL0040124 Niharika Thatoi 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122938980 Niharika Thatoi ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220123FTO_1042197 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 666
2 Binjharpur OR2420003_220123FTO_1042197 State Bank of India SBIN0013594 SINGHPUR 666
3 Binjharpur OR2420003_220123FTO_1042197 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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