Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:52 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_220722FTO_386435
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-20-003-013-001/14142
(Jari) 		2420003013NRG23220720220254539 22/07/2022 MR DHUNDEI MALIK 2420003013WL0017971 MR DHUNDEI MALIK 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4232132592 MR DHUNDEI MALIK ()
2 Binjharpur OR-20-003-013-001/14208
(Jari) 		2420003013NRG23220720220254543 22/07/2022 TIKILI JENA 2420003013WL0017971 TIKILI JENA 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4232132591 MRS TIKILI JENA ()
3 Binjharpur OR-20-003-013-001/14231
(Jari) 		2420003013NRG23220720220254546 22/07/2022 MINATI PRABHA MALIK 2420003013WL0017971 MINATI PRABHA MALIK 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4232132589 MRS MINATIPRABHA DEI ()
4 Binjharpur OR-20-003-013-001/14254
(Jari) 		2420003013NRG23220720220254548 22/07/2022 Bilasini Jena 2420003013WL0017971 Bilasini Jena 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4232132590 MRS BILASINI JENA ()
SubTotal 5328 5328
5 Binjharpur OR-20-003-013-001/14256
(Jari) 		2420003013NRG23220720220254550 22/07/2022 Jayanti Jena 2420003013WL0017971 Jayanti Jena 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232132588 Jayanti Jena ()
6 Binjharpur OR-20-003-013-001/14405
(Jari) 		2420003013NRG23220720220254553 22/07/2022 Alekha Samal 2420003013WL0017971 Alekha Samal 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4232132593 Alekha Samal ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_220722FTO_386435 State Bank of India SBIN0013594 SINGHPUR 5328
2 Binjharpur OR2420003013_220722FTO_386435 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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