Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:40:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220123FTO_1042416
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-20-003-012-002/13203
(Bangara) 		2420003000NRG23220120230484691 22/01/2023 Sarat kumar Bhuyan 2420003WL0040315 Sarat kumar Bhuyan 00415 SBIN0013594 444 444 Processed 24/02/2023 9123373840 MR SARAT KUMAR BHUYAN ()
2 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23220120230484696 22/01/2023 Bidulata Biswal 2420003WL0040315 Bidulata Biswal 00415 SBIN0013594 444 444 Processed 24/02/2023 9123373841 MRS BIDYULATA BISWAL ()
3 Binjharpur OR-20-003-012-002/393696
(Bangara) 		2420003000NRG23220120230484700 22/01/2023 Subhalaxmi Ghadai 2420003WL0040315 Subhalaxmi Ghadai 00415 SBIN0013594 444 444 Processed 24/02/2023 9123373842 MRS SUBHALAXMI GHADAI ()
4 Binjharpur OR-20-003-012-003/13890
(Bangara) 		2420003000NRG23220120230484701 22/01/2023 Chinmayee Rout 2420003WL0040315 Chinmayee Rout 00415 SBIN0013594 444 444 Processed 24/02/2023 9123373843 MRS CHINMAYEE ROUT ()
SubTotal 1776 1776
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220123FTO_1042416 State Bank of India SBIN0013594 SINGHPUR 1776

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