Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_261222FTO_947629
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-20-003-004-001/3505
(Tina) 		2420003004NRG23241220220446481 26/12/2022 Sulochana malik 2420003004WL0037087 Sulochana malik 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9086704086 MRS SULOCHANA MALIK ()
2 Binjharpur OR-20-003-004-001/3759
(Tina) 		2420003004NRG23241220220446474 26/12/2022 Banamali Das 2420003004WL0037086 Banamali Das 00415 SBIN0013594 888 888 Processed 23/02/2023 9086704085 MR BANAMALI DASH ()
3 Binjharpur OR-20-003-004-001/39333632
(Tina) 		2420003004NRG23241220220446486 26/12/2022 Sasmita Dhal 2420003004WL0037087 Sasmita Dhal 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9086704084 MRS SASMITA DHAL ()
SubTotal 3552 3552
4 Binjharpur OR-20-003-004-001/3505
(Tina) 		2420003004NRG23241220220446482 26/12/2022 Mamata Malik 2420003004WL0037087 Mamata Malik 00468 UBIN0545236 1332 1332 Processed 23/02/2023 9086704087 Mamata Malik ()
5 Binjharpur OR-20-003-004-001/39333566
(Tina) 		2420003004NRG23241220220446473 26/12/2022 Sukanti Das 2420003004WL0037085 Sukanti Das 00468 UBIN0545236 888 888 Processed 23/02/2023 9086704088 Sukanti Das ()
SubTotal 2220 2220
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_261222FTO_947629 State Bank of India SBIN0013594 SINGHPUR 3552
2 Binjharpur OR2420003004_261222FTO_947629 Union Bank of India UBIN0545236 BALMUKHLI 2220

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