Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:32:40 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_011222FTO_844983
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-20-003-019-001/39334801
(Kalyanpur) 		2420003019NRG23011220220403360 01/12/2022 SASMITA PANDA 2420003019WL0033134 SASMITA PANDA 00415 SBIN0013595 888 888 Processed 09/12/2022 7027576415 MRS SASMITA PANDA ()
SubTotal 888 888
2 Binjharpur OR-20-003-019-001/23944
(Kalyanpur) 		2420003019NRG23011220220403357 01/12/2022 Debidutta Dash 2420003019WL0033134 Debidutta Dash 00468 UBIN0545236 888 888 Processed 09/12/2022 7027576416 Debidutta Dash ()
3 Binjharpur OR-20-003-019-001/23956
(Kalyanpur) 		2420003019NRG23011220220403358 01/12/2022 Pratibha Panda 2420003019WL0033134 Pratibha Panda 00468 UBIN0545236 888 888 Processed 09/12/2022 7027576417 Pratibha Panda ()
4 Binjharpur OR-20-003-019-001/39334714
(Kalyanpur) 		2420003019NRG23011220220403359 01/12/2022 MR SWAPNA RANI NANDA 2420003019WL0033134 MR SWAPNA RANI NANDA 00468 UBIN0545236 888 888 Processed 09/12/2022 7027576418 MR SWAPNA RANI NANDA ()
SubTotal 2664 2664
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_011222FTO_844983 State Bank of India SBIN0013595 BINJHARPUR 888
2 Binjharpur OR2420003019_011222FTO_844983 Union Bank of India UBIN0545236 BALMUKHLI 2664

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