Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003010_250722FTO_392892
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-20-003-010-003/38455
(Ranapur) 		2420003010NRG23220720220254148 25/07/2022 DIPTIREKHA BEHERA 2420003010WL0017939 DIPTIREKHA BEHERA 00045 BARB0BHABAN 3552 3552 Processed 27/08/2022 4227618741 DIPTIREKHA BEHERA ()
SubTotal 3552 3552
2 Binjharpur OR-20-003-010-003/9333335592
(Ranapur) 		2420003010NRG23220720220254149 25/07/2022 RASHMITA BEHURA 2420003010WL0017939 RASHMITA BEHURA 00415 SBIN0008099 3330 3330 Processed 27/08/2022 4227618739 MRS RASMITA BEHURA ()
SubTotal 3330 3330
3 Binjharpur OR-20-003-010-003/9333335593
(Ranapur) 		2420003010NRG23220720220254150 25/07/2022 BHAGYABATI SWAIN 2420003010WL0017939 BHAGYABATI SWAIN 00415 SBIN0013594 2886 2886 Processed 27/08/2022 4227618740 MISS BHAGYABATISWAIN SWAIN ()
SubTotal 2886 2886
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003010_250722FTO_392892 Bank of Baroda BARB0BHABAN BHABANIGANJ 3552
2 Binjharpur OR2420003010_250722FTO_392892 State Bank of India SBIN0008099 BHARIGADA 3330
3 Binjharpur OR2420003010_250722FTO_392892 State Bank of India SBIN0013594 SINGHPUR 2886

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