Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:24 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050822FTO_434697
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-20-003-003-001/2364
(Bachhala) 		2420003000NRG23050820220271454 05/08/2022 Gandharb Sahoo 2420003WL0019540 Gandharb Sahoo 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229179921 MR GANDHARAB SAHU ()
2 Binjharpur OR-20-003-003-001/2437
(Bachhala) 		2420003000NRG23050820220271458 05/08/2022 Jayanta Sahoo 2420003WL0019540 Jayanta Sahoo 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229179920 MR JAYANTA SAHOO ()
3 Binjharpur OR-20-003-003-001/2677
(Bachhala) 		2420003000NRG23050820220271462 05/08/2022 Haladhar Behera 2420003WL0019540 Haladhar Behera 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229179922 MR HALADHAR BEHERA ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-003-001/2477
(Bachhala) 		2420003000NRG23050820220271459 05/08/2022 Baikuntha Sahoo 2420003WL0019540 Baikuntha Sahoo 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229179923 Baikuntha Sahoo ()
SubTotal 1554 1554
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 OR2420003_050822FTO_434697 State Bank of India SBIN0013594 SINGHPUR 4662
2 Binjharpur OR2420003_050822FTO_434697 Union Bank of India UBIN0545236 BALMUKHLI 1554

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