Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_211022FTO_684509
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-20-003-012-001/12529
(Bangara) 		2420003000NRG23211020220345006 21/10/2022 Jayanti Khandual. 2420003WL0027218 Jayanti Khandual. 00048 BKID0005109 1332 1332 Processed 29/10/2022 5996653404 Jayanti Khandual. ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-001/12599
(Bangara) 		2420003000NRG23211020220345007 21/10/2022 Bulurani Khandual 2420003WL0027218 Bulurani Khandual 00415 SBIN0013594 1332 1332 Processed 29/10/2022 5996653407 MRS BULURANI KHANDUAL ()
3 Binjharpur OR-20-003-012-001/12903
(Bangara) 		2420003000NRG23211020220345009 21/10/2022 Senehalata Khanduala 2420003WL0027218 Senehalata Khanduala 00415 SBIN0013594 1332 1332 Processed 29/10/2022 5996653406 MRS SNEHALATA KHANDUAL ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-012-001/393398
(Bangara) 		2420003000NRG23211020220345010 21/10/2022 Aswini Pagal 2420003WL0027218 Aswini Pagal 00654 IOBA0ROGB01 1332 1332 Processed 29/10/2022 5996653405 Aswini Pagal ()
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_211022FTO_684509 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_211022FTO_684509 State Bank of India SBIN0013594 SINGHPUR 2664
3 Binjharpur OR2420003_211022FTO_684509 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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