Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:04:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_240323FTO_1178590
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-20-003-012-002/13354
(Bangara) 		2420003000NRG23240320230549993 24/03/2023 BHARATI JENA 2420003WL045533 BHARATI JENA 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0498336938 MS BHARATI JENA ()
2 Binjharpur OR-20-003-012-002/393471
(Bangara) 		2420003000NRG23240320230550003 24/03/2023 Hrudananda Patra 2420003WL045533 Hrudananda Patra 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0498336941 MRS HRUDANANDA PATRA ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-002/393458
(Bangara) 		2420003000NRG23240320230550001 24/03/2023 Abinash Ghadai 2420003WL045533 Abinash Ghadai 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498336940 Abinash Ghadai ()
4 Binjharpur OR-20-003-012-002/393458
(Bangara) 		2420003000NRG23240320230550002 24/03/2023 Unnati Ghadai 2420003WL045533 Unnati Ghadai 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498336939 Unnati Ghadai ()
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_240323FTO_1178590 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003_240323FTO_1178590 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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