Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:33:13 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_251122APB_FTO_823863
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-20-003-022-001/29154
(Haladidiha) 		2420003000NRG23251120220393820 25/11/2022 Ranjan Kumar Guru 2420003WL0032212 Ranjan Kumar Guru 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763695820 RANJAN KUMAR GURU BANK OF BARODA(606985)
2 Binjharpur OR-20-003-022-001/29241
(Haladidiha) 		2420003000NRG23251120220393824 25/11/2022 Shusanta Kumar Guru 2420003WL0032212 Shusanta Kumar Guru 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763695818 MR SUSHANTA GURU STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-022-001/29254
(Haladidiha) 		2420003000NRG23251120220393826 25/11/2022 Markanda Barik 2420003WL0032212 Markanda Barik 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763695821 MR MARKAND BARIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Binjharpur OR-20-003-022-001/29105
(Haladidiha) 		2420003000NRG23251120220393817 25/11/2022 Pitambara Guru 2420003WL0032212 Pitambara Guru 00468 UBIN0545236 1332 1332 Processed 01/12/2022 6763695819 MR PITAMBAR GURU STATE BANK OF INDIA(508548)
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_251122APB_FTO_823863 State Bank of India SBIN0013594 SINGHPUR 3996
2 Binjharpur OR2420003_251122APB_FTO_823863 Union Bank of India UBIN0545236 BALMUKHLI 1332

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