Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:27:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151122FTO_779523
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-20-003-004-001/3354
(Tina) 		2420003000NRG23151120220376923 15/11/2022 Ranjita Malik 2420003WL0030465 Ranjita Malik 00415 SBIN0013594 1332 1332 Processed 23/11/2022 6618202479 MRS RANJITA MALIK ()
2 Binjharpur OR-20-003-004-001/3575
(Tina) 		2420003000NRG23151120220376927 15/11/2022 Paramananda Jena 2420003WL0030465 Paramananda Jena 00415 SBIN0013594 1332 1332 Processed 23/11/2022 6618202477 MR PARAMANANDA JENA ()
3 Binjharpur OR-20-003-004-001/39333612
(Tina) 		2420003000NRG23151120220376937 15/11/2022 Aliprabha Sethy 2420003WL0030465 Aliprabha Sethy 00415 SBIN0013594 1332 1332 Processed 23/11/2022 6618202478 MRS ALIPRAVA SETHY ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-004-001/3575
(Tina) 		2420003000NRG23151120220376928 15/11/2022 Ranjan Jena 2420003WL0030465 Ranjan Jena 00468 UBIN0545236 1332 1332 Processed 23/11/2022 6618202476 Ranjan Jena ()
5 Binjharpur OR-20-003-004-001/3830
(Tina) 		2420003000NRG23151120220376932 15/11/2022 Pravat Kumar Nayak 2420003WL0030465 Pravat Kumar Nayak 00468 UBIN0545236 1332 1332 Processed 23/11/2022 6618202480 Pravat Kumar Nayak ()
6 Binjharpur OR-20-003-004-001/39333596
(Tina) 		2420003000NRG23151120220376933 15/11/2022 Rachita Jena 2420003WL0030465 Rachita Jena 00468 UBIN0545236 1332 1332 Processed 23/11/2022 6618202481 Rachita Jena ()
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151122FTO_779523 State Bank of India SBIN0013594 SINGHPUR 3996
2 Binjharpur OR2420003_151122FTO_779523 Union Bank of India UBIN0545236 BALMUKHLI 3996

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