Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:05 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222FTO_936339
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-20-003-012-002/13106
(Bangara) 		2420003000NRG23231220220444219 23/12/2022 Nabaghana Jena 2420003WL0036899 Nabaghana Jena 00048 BKID0005109 1332 1332 Processed 30/12/2022 7514982200 Nabaghana Jena ()
2 Binjharpur OR-20-003-012-002/13378
(Bangara) 		2420003000NRG23231220220444226 23/12/2022 Swarnalata Sethy 2420003WL0036899 Swarnalata Sethy 00048 BKID0005109 1332 1332 Processed 30/12/2022 7514982201 Swarnalata Sethy ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-002/393685
(Bangara) 		2420003000NRG23231220220444231 23/12/2022 Subhalakshmi sahu 2420003WL0036899 Subhalakshmi sahu 00415 SBIN0012064 1332 1332 Processed 30/12/2022 7514982202 MRS SUBHALAKSHMI SAHU ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-012-002/13238
(Bangara) 		2420003000NRG23231220220444222 23/12/2022 ALEKHA KUMAR SETHI 2420003WL0036899 ALEKHA KUMAR SETHI 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7514982205 MR ALEKHA KUMAR SETHI ()
5 Binjharpur OR-20-003-012-002/13238
(Bangara) 		2420003000NRG23231220220444221 23/12/2022 BILASI SETHI 2420003WL0036899 BILASI SETHI 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7514982204 MRS BILASI SETHI ()
6 Binjharpur OR-20-003-012-002/13349
(Bangara) 		2420003000NRG23231220220444223 23/12/2022 Debendra Sahoo 2420003WL0036899 Debendra Sahoo 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7514982206 MR DEBENDRA SAHOO ()
7 Binjharpur OR-20-003-012-002/13484
(Bangara) 		2420003000NRG23231220220444227 23/12/2022 Sanghamitra Nayak 2420003WL0036899 Sanghamitra Nayak 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7514982203 MRS SANGHAMITRA NAYAK ()
SubTotal 5328 5328
8 Binjharpur OR-20-003-012-002/393383-B
(Bangara) 		2420003000NRG23231220220444229 23/12/2022 Jhili biswal 2420003WL0036899 Jhili biswal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7514982207 Jhili biswal ()
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_231222FTO_936339 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_231222FTO_936339 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003_231222FTO_936339 State Bank of India SBIN0013594 SINGHPUR 5328
4 Binjharpur OR2420003_231222FTO_936339 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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