Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050822FTO_434707
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-20-003-003-001/2603
(Bachhala) 		2420003000NRG23050820220271445 05/08/2022 Sashi Bhushan Dhal 2420003WL0019539 Sashi Bhushan Dhal 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229184808 MR SHASHIBBHUSHAN DHAL ()
2 Binjharpur OR-20-003-003-001/2711
(Bachhala) 		2420003000NRG23050820220271448 05/08/2022 Sabitri Sahoo 2420003WL0019539 Sabitri Sahoo 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229184807 MS SABITRI SAHOO ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-003-001/2693
(Bachhala) 		2420003000NRG23050820220271446 05/08/2022 Ekadusi Das 2420003WL0019539 Ekadusi Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229184809 Ekadusi Das ()
4 Binjharpur OR-20-003-003-001/2738
(Bachhala) 		2420003000NRG23050820220271449 05/08/2022 Kailasini Prusty 2420003WL0019539 Kailasini Prusty 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229184810 Kailasini Prusty ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050822FTO_434707 State Bank of India SBIN0013594 SINGHPUR 3108
2 Binjharpur OR2420003_050822FTO_434707 Union Bank of India UBIN0545236 BALMUKHLI 3108

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