Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:54 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_130622FTO_229604
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-20-003-014-001/16303
(Singhpur) 		2420003014NRG23130620220162026 13/06/2022 Runa Barik 2420003014WL0011867 Runa Barik 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2363621735 MRS RUNA BARIK ()
2 Binjharpur OR-20-003-014-001/16709
(Singhpur) 		2420003014NRG23130620220162029 13/06/2022 Ajambila Behera 2420003014WL0011867 Ajambila Behera 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2363621734 MR AJAMBILA BEHERA ()
3 Binjharpur OR-20-003-014-001/16709
(Singhpur) 		2420003014NRG23130620220162027 13/06/2022 Kapila Behera 2420003014WL0011867 Kapila Behera 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2363621733 MR KAPIL BEHERA ()
4 Binjharpur OR-20-003-014-001/16709
(Singhpur) 		2420003014NRG23130620220162028 13/06/2022 Sarojini Behera 2420003014WL0011867 Sarojini Behera 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2363621736 MRS SAROJINI BEHERA ()
SubTotal 6216 6216
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 OR2420003014_130622FTO_229604 State Bank of India SBIN0013594 SINGHPUR 6216

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