Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:17:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_140722FTO_352875
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-20-003-003-001/2452
(Bachhala) 		2420003000NRG23140720220245497 14/07/2022 BIJAY KUMAR BEHERA 2420003WL0017086 BIJAY KUMAR BEHERA 00415 SBIN0013594 1554 1554 Processed 11/08/2022 3864041723 MR BIJAYA KUMAR BEHERA ()
2 Binjharpur OR-20-003-003-001/2452
(Bachhala) 		2420003000NRG23140720220245496 14/07/2022 VABI BEHERA 2420003WL0017086 VABI BEHERA 00415 SBIN0013594 1554 1554 Processed 11/08/2022 3864041726 MRS VABI BEHERA ()
3 Binjharpur OR-20-003-003-001/2612
(Bachhala) 		2420003000NRG23140720220245503 14/07/2022 Bapina Behera 2420003WL0017086 Bapina Behera 00415 SBIN0013594 1554 1554 Processed 11/08/2022 3864041722 MR BAPINA BEHERA ()
4 Binjharpur OR-20-003-003-001/2648
(Bachhala) 		2420003000NRG23140720220245505 14/07/2022 Raja Laxmi Behera 2420003WL0017086 Raja Laxmi Behera 00415 SBIN0013594 1554 1554 Processed 11/08/2022 3864041724 MRS RAJLAXMI BEHERA ()
5 Binjharpur OR-20-003-003-001/2677
(Bachhala) 		2420003000NRG23140720220245508 14/07/2022 Haladhar Behera 2420003WL0017086 Haladhar Behera 00415 SBIN0013594 1554 1554 Processed 11/08/2022 3864041725 MR HALADHAR BEHERA ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-003-001/2599
(Bachhala) 		2420003000NRG23140720220245498 14/07/2022 Ratnakar Behera 2420003WL0017086 Ratnakar Behera 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3864041727 Ratnakar Behera ()
7 Binjharpur OR-20-003-003-001/2956
(Bachhala) 		2420003000NRG23140720220245510 14/07/2022 LAXMIPRIYA NAYAK 2420003WL0017086 LAXMIPRIYA NAYAK 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3864041728 LAXMIPRIYA NAYAK ()
SubTotal 3108 3108
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_140722FTO_352875 State Bank of India SBIN0013594 SINGHPUR 7770
2 Binjharpur OR2420003_140722FTO_352875 Union Bank of India UBIN0545236 BALMUKHLI 3108

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