Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:42 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310323APB_FTO_1206151
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-20-003-020-001/24592
(Pritipur) 		2420003000NRG23310320230569465 31/03/2023 Praphula Patra 2420003WL046663 Praphula Patra 00078 CNRB0005614 1332 1332 Processed 04/05/2023 1171964296 PRAFULLA PATRAS/O-NANDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Binjharpur OR-20-003-020-001/24676
(Pritipur) 		2420003000NRG23310320230569468 31/03/2023 Sidheswar Sahu 2420003WL046663 Sidheswar Sahu 00415 SBIN0000094 1332 1332 Processed 04/05/2023 1171964295 SIDHESWAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
3 Binjharpur OR-20-003-020-001/24518
(Pritipur) 		2420003000NRG23310320230569463 31/03/2023 Pari Patra 2420003WL046663 Pari Patra 00468 UBIN0545279 1332 1332 Processed 04/05/2023 1171964297 PARI PATRA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-020-001/24593
(Pritipur) 		2420003000NRG23310320230569466 31/03/2023 Nabaghana Das 2420003WL046663 Nabaghana Das 00468 UBIN0545279 1332 1332 Processed 03/05/2023 1171964298 NABAGHAN DAS UNION BANK OF INDIA(508500)
SubTotal 2664 2664
5 Binjharpur OR-20-003-020-001/24526
(Pritipur) 		2420003000NRG23310320230569464 31/03/2023 Sanatana Malick 2420003WL046663 Sanatana Malick 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1171964299 SANATAN MALLIK S/O JHARI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310323APB_FTO_1206151 Canara Bank CNRB0005614 Goudasahi 1332
2 Binjharpur OR2420003_310323APB_FTO_1206151 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003_310323APB_FTO_1206151 Union Bank of India UBIN0545279 UTANGARA 2664
4 Binjharpur OR2420003_310323APB_FTO_1206151 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1332

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