Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003003_191222APB_FTO_915932
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-20-003-003-002/3067
(Bachhala) 		2420003003NRG23121220220421883 19/12/2022 Dhirendra Ojha 2420003003WL0034840 Dhirendra Ojha 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083703998 DHIRENDRA KUMAR OJHA BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-002/3007
(Bachhala) 		2420003003NRG23121220220421875 19/12/2022 Sumitra Ojha 2420003003WL0034840 Sumitra Ojha 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083703995 SUMITRA OJHA WO ASHOK KUMAR OJHA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-003-002/3014
(Bachhala) 		2420003003NRG23121220220421876 19/12/2022 Indumati Ojha 2420003003WL0034840 Indumati Ojha 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083703996 INDUMATI OJHA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-003-002/3018
(Bachhala) 		2420003003NRG23121220220421878 19/12/2022 Prakash Barik 2420003003WL0034840 Prakash Barik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083703997 PRAKASH CHANDRA BARIK UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003003_191222APB_FTO_915932 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003003_191222APB_FTO_915932 Union Bank of India UBIN0545236 BALMUKHLI 4662

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