Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:13 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130223APB_FTO_1097335
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-20-003-021-008/28560
(Aunri) 		2420003000NRG23130220230503557 13/02/2023 Satyabhama braik 2420003WL041730 Satyabhama braik 00354 PUNB0105120 1110 1110 Processed 24/02/2023 9126213067 SATYABHAMA BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 Binjharpur OR-20-003-021-008/28560
(Aunri) 		2420003000NRG23130220230503556 13/02/2023 Rabindra Barik 2420003WL041730 Rabindra Barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126213069 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-021-008/28586
(Aunri) 		2420003000NRG23130220230503558 13/02/2023 Narendra Barik 2420003WL041730 Narendra Barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126213068 NARENDRA BARIK S/O-MAKAR ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130223APB_FTO_1097335 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1110
2 Binjharpur OR2420003_130223APB_FTO_1097335 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2220

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