Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:24 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160922FTO_565384
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-20-003-011-003/10990
(Chandramu) 		2420003000NRG23160920220309970 16/09/2022 Ratikanta Samal 2420003WL0023671 Ratikanta Samal 00089 CBIN0281178 1554 1554 Processed 21/09/2022 4877557531 Ratikanta Samal ()
2 Binjharpur OR-20-003-011-003/11248
(Chandramu) 		2420003000NRG23160920220309973 16/09/2022 Dinesh chandra Mishra 2420003WL0023671 Dinesh chandra Mishra 00089 CBIN0281178 1554 1554 Processed 21/09/2022 4877557532 Dinesh chandra Mishra ()
3 Binjharpur OR-20-003-011-003/393049
(Chandramu) 		2420003000NRG23160920220309976 16/09/2022 Chinmayee Mishra 2420003WL0023671 Chinmayee Mishra 00089 CBIN0281178 1554 1554 Processed 21/09/2022 4877557530 Chinmayee Mishra ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-011-003/10992
(Chandramu) 		2420003000NRG23160920220309971 16/09/2022 SUSHMITA MOHANTY 2420003WL0023671 SUSHMITA MOHANTY 00415 SBIN0013595 1554 1554 Processed 21/09/2022 4877557535 MISS SUSHMITA MOHANTY ()
5 Binjharpur OR-20-003-011-003/11248
(Chandramu) 		2420003000NRG23160920220309974 16/09/2022 SUPRIYA MISHRA 2420003WL0023671 SUPRIYA MISHRA 00415 SBIN0013595 1554 1554 Processed 21/09/2022 4877557536 MRS SUPRIYA MISHRA ()
6 Binjharpur OR-20-003-011-003/393049
(Chandramu) 		2420003000NRG23160920220309975 16/09/2022 Anil Kumar Mishra 2420003WL0023671 Anil Kumar Mishra 00415 SBIN0013595 1554 1554 Processed 21/09/2022 4877557534 MR ANIL KUMAR MISHRA ()
7 Binjharpur OR-20-003-011-003/393088
(Chandramu) 		2420003000NRG23160920220309977 16/09/2022 MAMATA PANDA 2420003WL0023671 MAMATA PANDA 00415 SBIN0013595 1554 1554 Processed 21/09/2022 4877557533 MR MAMATA PANDA ()
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160922FTO_565384 Central Bank Of India CBIN0281178 BINJHARPUR 4662
2 Binjharpur OR2420003_160922FTO_565384 State Bank of India SBIN0013595 BINJHARPUR 6216

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