Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522FTO_138579
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) 		2420003000NRG23200520220063146 20/05/2022 Sunakar Behera 2420003WL0006260 Sunakar Behera 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594052448 MR SUNAKAR BEHERA ()
2 Binjharpur OR-20-003-013-002/292999282
(Jari) 		2420003000NRG23200520220063148 20/05/2022 Madhusmita Behera 2420003WL0006260 Madhusmita Behera 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594052449 MRS MADHUSMITA BEHERA ()
3 Binjharpur OR-20-003-013-002/292999282
(Jari) 		2420003000NRG23200520220063150 20/05/2022 Umesh Behera 2420003WL0006260 Umesh Behera 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594052450 MR UMESH CHANDRA BEHERA ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-013-002/14986
(Jari) 		2420003000NRG23200520220063141 20/05/2022 Sanatan Mallik 2420003WL0006260 Sanatan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594052447 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_200522FTO_138579 State Bank of India SBIN0013594 SINGHPUR 3996
2 Binjharpur OR2420003_200522FTO_138579 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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