Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:36:40 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291222FTO_965447
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-20-003-014-001/16083
(Singhpur) 		2420003000NRG23291220220457942 29/12/2022 Pradeep Kumar Sthi 2420003WL0038123 Pradeep Kumar Sthi 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089316080 MRS SUBHADRA MALIK ()
2 Binjharpur OR-20-003-014-001/16104
(Singhpur) 		2420003000NRG23291220220457944 29/12/2022 Padmalabha Nayak 2420003WL0038123 Padmalabha Nayak 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089316078 MR PADMALABH NAYAK ()
3 Binjharpur OR-20-003-014-001/16794
(Singhpur) 		2420003000NRG23291220220457951 29/12/2022 Susant Kumar Behera 2420003WL0038123 Susant Kumar Behera 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089316079 MR SUSANTA KUMAR BEHERA ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-014-001/16083
(Singhpur) 		2420003000NRG23291220220457943 29/12/2022 Puspalata Sethi 2420003WL0038123 Puspalata Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089316081 Puspalata Sethi ()
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_291222FTO_965447 State Bank of India SBIN0013594 SINGHPUR 4662
2 Binjharpur OR2420003_291222FTO_965447 Union Bank of India UBIN0545236 BALMUKHLI 1554

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