Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:39:05 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270522FTO_159248
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-20-003-004-001/3794
(Tina) 		2420003000NRG23270520220084091 27/05/2022 Avimanu Samal 2420003WL0007648 Avimanu Samal 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881483113 MR ABHIMANYU SAMAL ()
2 Binjharpur OR-20-003-004-001/3804
(Tina) 		2420003000NRG23270520220084093 27/05/2022 Gayatri Patra 2420003WL0007648 Gayatri Patra 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881483118 MRS GAYATRI PATRA ()
3 Binjharpur OR-20-003-004-002/3253
(Tina) 		2420003000NRG23270520220084100 27/05/2022 Puspalata Malik 2420003WL0007648 Puspalata Malik 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881483116 MRS PUSHPALATA MALIK ()
4 Binjharpur OR-20-003-004-002/3277
(Tina) 		2420003000NRG23270520220084101 27/05/2022 Bhabagrahi Pati 2420003WL0007648 Bhabagrahi Pati 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881483119 MR BHABAGRAHI PATI ()
5 Binjharpur OR-20-003-004-002/3277
(Tina) 		2420003000NRG23270520220084102 27/05/2022 Sangita Dash 2420003WL0007648 Sangita Dash 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881483117 MRS SANGITA DASH ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-004-001/3460
(Tina) 		2420003000NRG23270520220084087 27/05/2022 Bishnupriya Samal 2420003WL0007648 Bishnupriya Samal 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881483114 BishnupriyaSamal ()
7 Binjharpur OR-20-003-004-002/3140
(Tina) 		2420003000NRG23270520220084098 27/05/2022 Nihar Ranjan Nayak 2420003WL0007648 Nihar Ranjan Nayak 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881483115 NiharRanjanNayak ()
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_270522FTO_159248 State Bank of India SBIN0013594 SINGHPUR 7770
2 Binjharpur OR2420003_270522FTO_159248 Union Bank of India UBIN0545236 BALMUKHLI 3108

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