Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:55 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_071122FTO_747452
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-20-003-004-001/3372
(Tina) 		2420003004NRG23041120220361717 07/11/2022 Umesh Chandra Sahu 2420003004WL0028894 Umesh Chandra Sahu 00415 SBIN0013594 222 222 Processed 15/11/2022 6456189280 MR UMESH CHANDRA SAHOO ()
2 Binjharpur OR-20-003-004-001/3375
(Tina) 		2420003004NRG23041120220361718 07/11/2022 Sanyasi Malik 2420003004WL0028894 Sanyasi Malik 00415 SBIN0013594 222 222 Processed 15/11/2022 6456189279 MR SANYASI MALLICK ()
3 Binjharpur OR-20-003-004-001/3375
(Tina) 		2420003004NRG23041120220361719 07/11/2022 Tulasi malik 2420003004WL0028894 Tulasi malik 00415 SBIN0013594 222 222 Processed 15/11/2022 6456189278 MRS TULASHI MALLIK ()
4 Binjharpur OR-20-003-004-001/3805
(Tina) 		2420003004NRG23041120220361725 07/11/2022 Lalitakanta Malik 2420003004WL0028894 Lalitakanta Malik 00415 SBIN0013594 222 222 Processed 15/11/2022 6456189277 MR LALITAKANTA MALIK ()
5 Binjharpur OR-20-003-004-001/39333673
(Tina) 		2420003004NRG23041120220361726 07/11/2022 Susanti Samal 2420003004WL0028894 Susanti Samal 00415 SBIN0013594 222 222 Processed 15/11/2022 6456189275 MRS SUSANTI SAMAL ()
SubTotal 1110 1110
6 Binjharpur OR-20-003-004-001/3400
(Tina) 		2420003004NRG23041120220361720 07/11/2022 Jayanti Samal 2420003004WL0028894 Jayanti Samal 00468 UBIN0545236 222 222 Processed 15/11/2022 6456189276 Jayanti Samal ()
SubTotal 222 222
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_071122FTO_747452 State Bank of India SBIN0013594 SINGHPUR 1110
2 Binjharpur OR2420003004_071122FTO_747452 Union Bank of India UBIN0545236 BALMUKHLI 222

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