Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:02:42 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_101022FTO_641132
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-20-003-015-001/17724
(Oleichandanpur) 		2420003000NRG23101020220334067 10/10/2022 Rekha Malik 2420003WL0026046 Rekha Malik 00415 SBIN0013594 1332 1332 Processed 14/10/2022 5573747425 MRS REKHA MALIK ()
2 Binjharpur OR-20-003-015-001/18005
(Oleichandanpur) 		2420003000NRG23101020220334079 10/10/2022 Sasmita sahoo 2420003WL0026046 Sasmita sahoo 00415 SBIN0013594 1332 1332 Processed 14/10/2022 5573747422 MRS SASMITA SAHOO ()
3 Binjharpur OR-20-003-015-002/17107
(Oleichandanpur) 		2420003000NRG23101020220334080 10/10/2022 LAXMIPRIYA DAS 2420003WL0026046 LAXMIPRIYA DAS 00415 SBIN0013594 1332 1332 Processed 14/10/2022 5573747423 MRS LAXMIPRIYA DAS ()
4 Binjharpur OR-20-003-015-002/17107
(Oleichandanpur) 		2420003000NRG23101020220334081 10/10/2022 NIRANJAN DAS 2420003WL0026046 NIRANJAN DAS 00415 SBIN0013594 1332 1332 Processed 14/10/2022 5573747424 MR NIRANJAN DAS ()
SubTotal 5328 5328
5 Binjharpur OR-20-003-015-001/17724
(Oleichandanpur) 		2420003000NRG23101020220334066 10/10/2022 Chhaya Malik 2420003WL0026046 Chhaya Malik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5573747418 Chhaya Malik ()
6 Binjharpur OR-20-003-015-001/17738
(Oleichandanpur) 		2420003000NRG23101020220334068 10/10/2022 KANAKALATA DAS 2420003WL0026046 KANAKALATA DAS 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5573747419 KANAKALATA DAS ()
7 Binjharpur OR-20-003-015-001/17770
(Oleichandanpur) 		2420003000NRG23101020220334070 10/10/2022 Jharana Mallik 2420003WL0026046 Jharana Mallik 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5573747421 Jharana Mallik ()
8 Binjharpur OR-20-003-015-002/17394
(Oleichandanpur) 		2420003000NRG23101020220334082 10/10/2022 Srikanta Das 2420003WL0026046 Srikanta Das 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5573747420 Srikanta Das ()
SubTotal 5328 5328
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_101022FTO_641132 State Bank of India SBIN0013594 SINGHPUR 5328
2 Binjharpur OR2420003_101022FTO_641132 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 5328

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