Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:06:53 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1196437
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-20-003-004-001/3454
(Tina) 		2420003000NRG23280320230557451 29/03/2023 MANJULATA BEHURIA 2420003WL045962 MANJULATA BEHURIA 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493552040 MRS MANJULATA BEHURIA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-001/3695
(Tina) 		2420003000NRG23280320230557454 29/03/2023 Banita Behuria 2420003WL045962 Banita Behuria 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493552042 MRS BANITA BEHURIA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3695
(Tina) 		2420003000NRG23280320230557453 29/03/2023 Santilata Behuria 2420003WL045962 Santilata Behuria 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0493552041 MRS SANTILATA BEHURIA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-004-001/39333677
(Tina) 		2420003000NRG23280320230557455 29/03/2023 Darpharanjan Behuria 2420003WL045962 Darpharanjan Behuria 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0493552039 DARPARANJAN BEHURIA STATE BANK OF INDIA(508548)
SubTotal 4884 4884
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290323APB_FTO_1196437 State Bank of India SBIN0013594 SINGHPUR 4884

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