Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:43:01 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003010_020622FTO_179905
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-20-003-010-003/38455
(Ranapur) 		2420003010NRG23300520220088982 02/06/2022 DIPTIREKHA BEHERA 2420003010WL0007913 DIPTIREKHA BEHERA 00045 BARB0BHABAN 2442 2442 Processed 07/06/2022 2059348174 DIPTIREKHABEHERA ()
SubTotal 2442 2442
2 Binjharpur OR-20-003-010-003/9333335592
(Ranapur) 		2420003010NRG23300520220088983 02/06/2022 RASHMITA BEHURA 2420003010WL0007913 RASHMITA BEHURA 00415 SBIN0008099 2442 2442 Processed 07/06/2022 2059348175 MRS RASMITA BEHURA ()
SubTotal 2442 2442
3 Binjharpur OR-20-003-010-001/9333335594
(Ranapur) 		2420003010NRG23300520220088981 02/06/2022 NIRUPAMA SWAIN 2420003010WL0007913 NIRUPAMA SWAIN 00415 SBIN0013594 2442 2442 Processed 07/06/2022 2059348176 MRS NIRUPAMA SWAIN ()
4 Binjharpur OR-20-003-010-003/9333335593
(Ranapur) 		2420003010NRG23300520220088984 02/06/2022 BHAGYABATI SWAIN 2420003010WL0007913 BHAGYABATI SWAIN 00415 SBIN0013594 2442 2442 Processed 07/06/2022 2059348177 MISS BHAGYABATISWAIN SWAIN ()
SubTotal 4884 4884
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003010_020622FTO_179905 Bank of Baroda BARB0BHABAN BHABANIGANJ 2442
2 Binjharpur OR2420003010_020622FTO_179905 State Bank of India SBIN0008099 BHARIGADA 2442
3 Binjharpur OR2420003010_020622FTO_179905 State Bank of India SBIN0013594 SINGHPUR 4884

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