Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:58:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_010622FTO_175153
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-20-003-024-001/2032828
(Guhali) 		2420003024NRG23310520220095902 01/06/2022 Ram Malik 2420003024WL0008324 Ram Malik 00354 PUNB0106620 2220 2220 Processed 05/06/2022 1953693997 RamMalik ()
SubTotal 2220 2220
2 Binjharpur OR-20-003-024-001/2032809
(Guhali) 		2420003024NRG23310520220095865 01/06/2022 Subasini Dei 2420003024WL0008322 Subasini Dei 00415 SBIN0012064 2220 2220 Processed 04/06/2022 1953693999 MRS SUBASINI DEI ()
SubTotal 2220 2220
3 Binjharpur OR-20-003-024-001/2032823
(Guhali) 		2420003024NRG23310520220095864 01/06/2022 Bhagirathi Dhala 2420003024WL0008321 Bhagirathi Dhala 00415 SBIN0013595 2220 2220 Processed 04/06/2022 1953693998 MR BHAGIRATHI DHALA ()
SubTotal 2220 2220
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_010622FTO_175153 Punjab National Bank PUNB0106620 Tauntara 2220
2 Binjharpur OR2420003024_010622FTO_175153 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2220
3 Binjharpur OR2420003024_010622FTO_175153 State Bank of India SBIN0013595 BINJHARPUR 2220

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