Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:00:53 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160123FTO_1024128
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-20-003-012-001/12848
(Bangara) 		2420003000NRG23160120230478080 16/01/2023 saroj Kumar Pagala 2420003WL0039811 saroj Kumar Pagala 00048 BKID0005109 888 888 Processed 24/02/2023 9122115062 saroj Kumar Pagala ()
2 Binjharpur OR-20-003-012-002/13106
(Bangara) 		2420003000NRG23160120230478082 16/01/2023 Nabaghana Jena 2420003WL0039811 Nabaghana Jena 00048 BKID0005109 888 888 Processed 24/02/2023 9122115066 Nabaghana Jena ()
3 Binjharpur OR-20-003-012-002/13378
(Bangara) 		2420003000NRG23160120230478089 16/01/2023 Swarnalata Sethy 2420003WL0039811 Swarnalata Sethy 00048 BKID0005109 888 888 Processed 24/02/2023 9122115065 Swarnalata Sethy ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-012-002/13349
(Bangara) 		2420003000NRG23160120230478086 16/01/2023 Debendra Sahoo 2420003WL0039811 Debendra Sahoo 00415 SBIN0013594 888 888 Processed 24/02/2023 9122115064 MR DEBENDRA SAHOO ()
5 Binjharpur OR-20-003-012-002/13484
(Bangara) 		2420003000NRG23160120230478090 16/01/2023 Sanghamitra Nayak 2420003WL0039811 Sanghamitra Nayak 00415 SBIN0013594 888 888 Processed 24/02/2023 9122115063 MRS SANGHAMITRA NAYAK ()
6 Binjharpur OR-20-003-012-002/393540
(Bangara) 		2420003000NRG23160120230478094 16/01/2023 Liptimayi Biswal 2420003WL0039811 Liptimayi Biswal 00415 SBIN0013594 888 888 Processed 24/02/2023 9122115067 MISS LIPTIMAYI BISHWAL ()
SubTotal 2664 2664
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_160123FTO_1024128 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_160123FTO_1024128 State Bank of India SBIN0013594 SINGHPUR 2664

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