Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291022FTO_713383
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-20-003-014-001/16227
(Singhpur) 		2420003000NRG23291020220353561 29/10/2022 Banita Sahoo 2420003WL0028088 Banita Sahoo 00415 SBIN0013594 1554 1554 Processed 11/11/2022 6384087799 MS BANITA SAHOO ()
2 Binjharpur OR-20-003-014-001/16227
(Singhpur) 		2420003000NRG23291020220353562 29/10/2022 Sangita Sahoo 2420003WL0028088 Sangita Sahoo 00415 SBIN0013594 1554 1554 Processed 11/11/2022 6384087798 MRS SANGITA SAHOO ()
3 Binjharpur OR-20-003-014-001/16736
(Singhpur) 		2420003000NRG23291020220353565 29/10/2022 Nitesh Kumar Dhal 2420003WL0028088 Nitesh Kumar Dhal 00415 SBIN0013594 1554 1554 Processed 11/11/2022 6384087794 MR NITESH KUMAR DHAL ()
4 Binjharpur OR-20-003-014-001/392730
(Singhpur) 		2420003000NRG23291020220353569 29/10/2022 JAYANTI DAS 2420003WL0028088 JAYANTI DAS 00415 SBIN0013594 1554 1554 Processed 11/11/2022 6384087796 MRS JAYANTI DAS ()
5 Binjharpur OR-20-003-014-001/392730
(Singhpur) 		2420003000NRG23291020220353567 29/10/2022 MALATI DAS 2420003WL0028088 MALATI DAS 00415 SBIN0013594 1554 1554 Processed 11/11/2022 6384087797 MRS MALATI DAS ()
6 Binjharpur OR-20-003-014-001/392730
(Singhpur) 		2420003000NRG23291020220353568 29/10/2022 RAMESH DAS 2420003WL0028088 RAMESH DAS 00415 SBIN0013594 1554 1554 Processed 11/11/2022 6384087795 MR RAMESH KUMAR DAS ()
7 Binjharpur OR-20-003-014-001/392746
(Singhpur) 		2420003000NRG23291020220353570 29/10/2022 Nirmalya Jena 2420003WL0028088 Nirmalya Jena 00415 SBIN0013594 1554 1554 Processed 11/11/2022 6384087800 MR NIRMALYA JENA ()
SubTotal 10878 10878
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291022FTO_713383 State Bank of India SBIN0013594 SINGHPUR 10878

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