Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:31:48 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003010_080722FTO_321162
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-20-003-010-003/38455
(Ranapur) 		2420003010NRG23020720220226122 08/07/2022 DIPTIREKHA BEHERA 2420003010WL0015603 DIPTIREKHA BEHERA 00045 BARB0BHABAN 3330 3330 Processed 13/07/2022 3036284133 DIPTIREKHA BEHERA ()
SubTotal 3330 3330
2 Binjharpur OR-20-003-010-003/9333335592
(Ranapur) 		2420003010NRG23020720220226123 08/07/2022 RASHMITA BEHURA 2420003010WL0015603 RASHMITA BEHURA 00415 SBIN0008099 3330 3330 Processed 13/07/2022 3036284134 MRS RASMITA BEHURA ()
SubTotal 3330 3330
3 Binjharpur OR-20-003-010-001/9333335594
(Ranapur) 		2420003010NRG23020720220226121 08/07/2022 NIRUPAMA SWAIN 2420003010WL0015603 NIRUPAMA SWAIN 00415 SBIN0013594 3330 3330 Processed 13/07/2022 3036284135 MRS NIRUPAMA SWAIN ()
4 Binjharpur OR-20-003-010-003/9333335593
(Ranapur) 		2420003010NRG23020720220226124 08/07/2022 BHAGYABATI SWAIN 2420003010WL0015603 BHAGYABATI SWAIN 00415 SBIN0013594 3330 3330 Processed 13/07/2022 3036284136 MISS BHAGYABATISWAIN SWAIN ()
SubTotal 6660 6660
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003010_080722FTO_321162 Bank of Baroda BARB0BHABAN BHABANIGANJ 3330
2 Binjharpur OR2420003010_080722FTO_321162 State Bank of India SBIN0008099 BHARIGADA 3330
3 Binjharpur OR2420003010_080722FTO_321162 State Bank of India SBIN0013594 SINGHPUR 6660

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