Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_250722FTO_393293
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-20-003-014-001/16298
(Singhpur) 		2420003014NRG23220720220255653 25/07/2022 Susama Beuria 2420003014WL0018063 Susama Beuria 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4232137578 MRS SUSHAMA BEURIA ()
2 Binjharpur OR-20-003-014-001/16661
(Singhpur) 		2420003014NRG23220720220255651 25/07/2022 Minarani Biswal 2420003014WL0018062 Minarani Biswal 00415 SBIN0013594 444 444 Processed 27/08/2022 4232137577 MRS MINARANI BISWAL ()
3 Binjharpur OR-20-003-014-001/16846
(Singhpur) 		2420003014NRG23220720220255655 25/07/2022 Bigneswar Behera 2420003014WL0018063 Bigneswar Behera 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4232137576 MR BIGNESWAR BEHERA ()
4 Binjharpur OR-20-003-014-001/16846
(Singhpur) 		2420003014NRG23220720220255656 25/07/2022 Kalpana Behera 2420003014WL0018063 Kalpana Behera 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4232137579 MRS KALPANA BEHERA ()
5 Binjharpur OR-20-003-014-001/16846
(Singhpur) 		2420003014NRG23220720220255654 25/07/2022 Surendra Behera 2420003014WL0018063 Surendra Behera 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4232137575 MR SURENDRA BEHERA ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003014_250722FTO_393293 State Bank of India SBIN0013594 SINGHPUR 6660

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