Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:24 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290123FTO_1065776
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-20-003-014-001/15953
(Singhpur) 		2420003000NRG23290120230493681 29/01/2023 Rajesh Kumar Beuria 2420003WL0040893 Rajesh Kumar Beuria 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9124417961 MR RAJESH BEURIA ()
2 Binjharpur OR-20-003-014-001/16083
(Singhpur) 		2420003000NRG23290120230493687 29/01/2023 Pradeep Kumar Sthi 2420003WL0040893 Pradeep Kumar Sthi 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9124417957 MRS SUBHADRA MALIK ()
3 Binjharpur OR-20-003-014-001/16104
(Singhpur) 		2420003000NRG23290120230493689 29/01/2023 Padmalabha Nayak 2420003WL0040893 Padmalabha Nayak 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9124417962 MR PADMALABH NAYAK ()
4 Binjharpur OR-20-003-014-001/16549
(Singhpur) 		2420003000NRG23290120230493701 29/01/2023 Bharati Patra 2420003WL0040893 Bharati Patra 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9124417960 MRS BHARATI PATRA ()
5 Binjharpur OR-20-003-014-001/16794
(Singhpur) 		2420003000NRG23290120230493702 29/01/2023 Susant Kumar Behera 2420003WL0040893 Susant Kumar Behera 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9124417959 MR SUSANTA KUMAR BEHERA ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-014-001/16083
(Singhpur) 		2420003000NRG23290120230493688 29/01/2023 Puspalata Sethi 2420003WL0040893 Puspalata Sethi 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9124417958 Puspalata Sethi ()
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290123FTO_1065776 State Bank of India SBIN0013594 SINGHPUR 7770
2 Binjharpur OR2420003_290123FTO_1065776 Union Bank of India UBIN0545236 BALMUKHLI 1554

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