Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:44:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_271122FTO_827806
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-20-003-005-001/38310
(Fatepur) 		2420003005NRG23251120220393635 27/11/2022 Soubhagya Sahoo 2420003005WL0032198 Soubhagya Sahoo 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6763765103 MR SOUBHAGYA SAHOO ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-005-001/4078
(Fatepur) 		2420003005NRG23251120220393637 27/11/2022 Rabindra Ku Jena 2420003005WL0032198 Rabindra Ku Jena 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763765107 Rabindra Ku Jena ()
3 Binjharpur OR-20-003-005-001/4150
(Fatepur) 		2420003005NRG23251120220393638 27/11/2022 Sulochana sahoo 2420003005WL0032198 Sulochana sahoo 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763765109 Sulochana sahoo ()
4 Binjharpur OR-20-003-005-001/4541
(Fatepur) 		2420003005NRG23251120220393639 27/11/2022 Ramesh Behera 2420003005WL0032198 Ramesh Behera 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763765104 Ramesh Behera ()
5 Binjharpur OR-20-003-005-001/5192
(Fatepur) 		2420003005NRG23251120220393641 27/11/2022 Narendra Das 2420003005WL0032198 Narendra Das 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763765105 Narendra Das ()
6 Binjharpur OR-20-003-005-001/5222
(Fatepur) 		2420003005NRG23251120220393642 27/11/2022 Bishnu Behera 2420003005WL0032198 Bishnu Behera 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763765110 Bishnu Behera ()
7 Binjharpur OR-20-003-005-001/5226
(Fatepur) 		2420003005NRG23251120220393643 27/11/2022 Jyotsna kar 2420003005WL0032198 Jyotsna kar 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763765108 Jyotsna kar ()
8 Binjharpur OR-20-003-005-001/5285
(Fatepur) 		2420003005NRG23251120220393646 27/11/2022 Jogendra Behera 2420003005WL0032198 Jogendra Behera 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6763765106 Jogendra Behera ()
SubTotal 10878 10878
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_271122FTO_827806 State Bank of India SBIN0013595 BINJHARPUR 1554
2 Binjharpur OR2420003005_271122FTO_827806 Union Bank of India UBIN0545236 BALMUKHLI 10878

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