Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:37:55 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310123FTO_1072550
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-20-003-001-001/3934500
(Uttangara) 		2420003000NRG23310120230498942 31/01/2023 Manoranjan Sahoo 2420003WL0041243 Manoranjan Sahoo 00415 SBIN0000094 1110 1110 Processed 24/02/2023 9123897913 MR MANORANJAN SAHOO ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-001-001/3934600
(Uttangara) 		2420003000NRG23310120230498943 31/01/2023 shiba prasad pradhan 2420003WL0041243 shiba prasad pradhan 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9123897910 shiba prasad pradhan ()
3 Binjharpur OR-20-003-001-001/3934715
(Uttangara) 		2420003000NRG23310120230498954 31/01/2023 Sarita panda 2420003WL0041243 Sarita panda 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9123897911 Sarita panda ()
4 Binjharpur OR-20-003-001-001/714
(Uttangara) 		2420003000NRG23310120230498969 31/01/2023 Mamata Tripathy 2420003WL0041243 Mamata Tripathy 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9123897912 Mamata Tripathy ()
SubTotal 3330 3330
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310123FTO_1072550 State Bank of India SBIN0000094 JAJPUR 1110
2 Binjharpur OR2420003_310123FTO_1072550 Union Bank of India UBIN0545279 UTANGARA 3330

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