Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:53 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_250123FTO_1053188
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-20-003-005-001/4704
(Fatepur) 		2420003005NRG23250120230488783 25/01/2023 Anil Sahoo 2420003005WL0040574 Anil Sahoo 00415 SBIN0013594 666 666 Processed 24/02/2023 9122994106 MR ANIL KUMAR SAHOO ()
2 Binjharpur OR-20-003-005-001/4704
(Fatepur) 		2420003005NRG23250120230488782 25/01/2023 Sunil Sahoo 2420003005WL0040574 Sunil Sahoo 00415 SBIN0013594 666 666 Processed 24/02/2023 9122994105 MR SUNIL KUMAR SAHOO ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-005-001/3993334586
(Fatepur) 		2420003005NRG23250120230488775 25/01/2023 Gadadhar Behera 2420003005WL0040574 Gadadhar Behera 00468 UBIN0545236 666 666 Processed 24/02/2023 9122994107 Gadadhar Behera ()
4 Binjharpur OR-20-003-005-001/4150
(Fatepur) 		2420003005NRG23250120230488779 25/01/2023 Sulochana sahoo 2420003005WL0040574 Sulochana sahoo 00468 UBIN0545236 666 666 Processed 24/02/2023 9122994104 Sulochana sahoo ()
SubTotal 1332 1332
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_250123FTO_1053188 State Bank of India SBIN0013594 SINGHPUR 1332
2 Binjharpur OR2420003005_250123FTO_1053188 Union Bank of India UBIN0545236 BALMUKHLI 1332

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