Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:01 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_091222FTO_879277
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-20-003-012-001/12859
(Bangara) 		2420003000NRG23091220220419334 09/12/2022 Ashalata Nayak 2420003WL0034613 Ashalata Nayak 00048 BKID0005109 1332 1332 Processed 17/12/2022 7289374399 Ashalata Nayak ()
2 Binjharpur OR-20-003-012-001/39101
(Bangara) 		2420003000NRG23091220220419339 09/12/2022 Bidulata Pati 2420003WL0034613 Bidulata Pati 00048 BKID0005109 1332 1332 Processed 17/12/2022 7289374398 Bidulata Pati ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/12592
(Bangara) 		2420003000NRG23091220220419332 09/12/2022 Jhunulata Malik 2420003WL0034613 Jhunulata Malik 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7289374401 MRS JHUNULATA MALIK ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-012-001/393341
(Bangara) 		2420003000NRG23091220220419343 09/12/2022 Simarani Mallik 2420003WL0034613 Simarani Mallik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289374400 Simarani Mallik ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_091222FTO_879277 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_091222FTO_879277 State Bank of India SBIN0013594 SINGHPUR 1332
3 Binjharpur OR2420003_091222FTO_879277 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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