Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:26:12 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020622FTO_183291
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-20-003-013-002/292999281
(Jari) 		2420003000NRG23020620220106518 02/06/2022 Sunakar Behera 2420003WL0008885 Sunakar Behera 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059493350 MR SUNAKAR BEHERA ()
2 Binjharpur OR-20-003-013-002/292999282
(Jari) 		2420003000NRG23020620220106520 02/06/2022 Madhusmita Behera 2420003WL0008885 Madhusmita Behera 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059493351 MRS MADHUSMITA BEHERA ()
3 Binjharpur OR-20-003-013-002/292999282
(Jari) 		2420003000NRG23020620220106522 02/06/2022 Umesh Behera 2420003WL0008885 Umesh Behera 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059493352 MR UMESH CHANDRA BEHERA ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-013-002/14986
(Jari) 		2420003000NRG23020620220106513 02/06/2022 Sanatan Mallik 2420003WL0008885 Sanatan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059493349 SanatanMallik ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_020622FTO_183291 State Bank of India SBIN0013594 SINGHPUR 3996
2 Binjharpur OR2420003_020622FTO_183291 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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