Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:16:20 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_260422FTO_57632
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-20-003-025-001/34508
(Binjharpur) 		2420003025NRG23250420220017139 26/04/2022 Tilotama Barik 2420003025WL0001917 Tilotama Barik 00089 CBIN0281178 1554 1554 Processed 05/05/2022 0891538270 TilotamaBarik ()
2 Binjharpur OR-20-003-025-001/3933366640
(Binjharpur) 		2420003025NRG23250420220017140 26/04/2022 PRASANTA SAHOO 2420003025WL0001917 PRASANTA SAHOO 00089 CBIN0281178 1554 1554 Processed 05/05/2022 0891538269 PRASANTASAHOO ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-025-001/34435
(Binjharpur) 		2420003025NRG23250420220017138 26/04/2022 JAGAMOHAN PANDA 2420003025WL0001917 JAGAMOHAN PANDA 00415 SBIN0013595 1554 1554 Processed 05/05/2022 0891538272 MR BAMAN CHANDRA PANDA ()
4 Binjharpur OR-20-003-025-001/34519
(Binjharpur) 		2420003025NRG23250420220017137 26/04/2022 Ramesh Sahu 2420003025WL0001916 Ramesh Sahu 00415 SBIN0013595 1554 1554 Processed 05/05/2022 0891538271 MR RAMESH SAHU ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_260422FTO_57632 Central Bank Of India CBIN0281178 BINJHARPUR 3108
2 Binjharpur OR2420003025_260422FTO_57632 State Bank of India SBIN0013595 BINJHARPUR 3108

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