Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:26 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190822FTO_478439
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-20-003-022-001/29081
(Haladidiha) 		2420003000NRG23190820220285777 19/08/2022 Tulasi Barik 2420003WL0020965 Tulasi Barik 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276394349 MRS TULASI BARIK ()
2 Binjharpur OR-20-003-022-001/29122
(Haladidiha) 		2420003000NRG23190820220285780 19/08/2022 Kedar Barik 2420003WL0020965 Kedar Barik 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276394346 MR KEDAR BARIK ()
3 Binjharpur OR-20-003-022-001/29181
(Haladidiha) 		2420003000NRG23190820220285785 19/08/2022 Tansen parida 2420003WL0020965 Tansen parida 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276394344 MR TANSEN PARIDA ()
4 Binjharpur OR-20-003-022-001/29252
(Haladidiha) 		2420003000NRG23190820220285790 19/08/2022 Anjan Kumar Barik 2420003WL0020965 Anjan Kumar Barik 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276394345 MR ANJAN KUMAR BARIK ()
5 Binjharpur OR-20-003-022-001/29253
(Haladidiha) 		2420003000NRG23190820220285791 19/08/2022 Ashok Barik 2420003WL0020965 Ashok Barik 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276394347 MR ASHOK BARIK ()
6 Binjharpur OR-20-003-022-001/393528
(Haladidiha) 		2420003000NRG23190820220285794 19/08/2022 Sangita Parida 2420003WL0020965 Sangita Parida 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276394348 MRS SUSHRI SANGITA PARIDA ()
7 Binjharpur OR-20-003-022-001/393529
(Haladidiha) 		2420003000NRG23190820220285795 19/08/2022 Sasmita Parida 2420003WL0020965 Sasmita Parida 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276394343 MRS SASMITA PARIDA ()
SubTotal 9324 9324
8 Binjharpur OR-20-003-022-001/29087
(Haladidiha) 		2420003000NRG23190820220285778 19/08/2022 Suryakanta Parida 2420003WL0020965 Suryakanta Parida 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276394342 Suryakanta Parida ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190822FTO_478439 State Bank of India SBIN0013594 SINGHPUR 9324
2 Binjharpur OR2420003_190822FTO_478439 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1332

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