Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:55 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_130223APB_FTO_1098023
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-20-003-005-001/4796
(Fatepur) 		2420003005NRG23130220230503333 13/02/2023 Pabitra ku Panda 2420003005WL041698 Pabitra ku Panda 00078 CNRB0005614 1110 1110 Processed 24/02/2023 9126164702 MR PURNA CHANDRA PANDA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Binjharpur OR-20-003-005-001/5162
(Fatepur) 		2420003005NRG23130220230503334 13/02/2023 Madan Sahoo 2420003005WL041698 Madan Sahoo 00176 IDIB000A080 1110 1110 Processed 24/02/2023 9126164703 Mr. MADAN MOHAN SAHOO INDIAN BANK(607105)
SubTotal 1110 1110
3 Binjharpur OR-20-003-005-001/4763
(Fatepur) 		2420003005NRG23130220230503332 13/02/2023 Sandhyarani Sahoo 2420003005WL041698 Sandhyarani Sahoo 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9126164698 SANDHYARANI SAHOO UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-005-001/5162
(Fatepur) 		2420003005NRG23130220230503335 13/02/2023 Madhusmita Sahoo 2420003005WL041698 Madhusmita Sahoo 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9126164699 MADHUSMITA SAHOO UNION BANK OF INDIA(508500)
SubTotal 2220 2220
5 Binjharpur OR-20-003-005-001/5235
(Fatepur) 		2420003005NRG23130220230503336 13/02/2023 Priyajiti sahoo 2420003005WL041698 Priyajiti sahoo 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9126164701 PRIYAJEET SAHOO SO PRATAP SAHOO UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-005-001/5235
(Fatepur) 		2420003005NRG23130220230503337 13/02/2023 SUMITRA SAHOO 2420003005WL041698 SUMITRA SAHOO 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9126164700 SUMITRA SAHOO UNION BANK OF INDIA(508500)
SubTotal 2220 2220
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 OR2420003005_130223APB_FTO_1098023 Canara Bank CNRB0005614 Goudasahi 1110
2 Binjharpur OR2420003005_130223APB_FTO_1098023 Indian Bank IDIB000A080 ANKULA 1110
3 Binjharpur OR2420003005_130223APB_FTO_1098023 State Bank of India SBIN0013594 SINGHPUR 2220
4 Binjharpur OR2420003005_130223APB_FTO_1098023 Union Bank of India UBIN0545236 BALMUKHLI 2220

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