Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220323APB_FTO_1172141
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) 		2420003000NRG23220320230546682 22/03/2023 Praphula Patra 2420003WL045326 Praphula Patra 00078 CNRB0005614 1332 1332 Processed 04/04/2023 0496573934 PRAFULLA PATRAS/O-NANDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Binjharpur OR-20-003-020-001/24518
(Pritipur) 		2420003000NRG23220320230546680 22/03/2023 Pari Patra 2420003WL045326 Pari Patra 00468 UBIN0545279 1554 1554 Processed 04/04/2023 0496573933 PARI PATRA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-020-001/24593
(Pritipur) 		2420003000NRG23220320230546683 22/03/2023 Nabaghana Das 2420003WL045326 Nabaghana Das 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496573932 NABAGHAN DAS UNION BANK OF INDIA(508500)
SubTotal 2886 2886
4 Binjharpur OR-20-003-020-001/24526
(Pritipur) 		2420003000NRG23220320230546681 22/03/2023 Sanatana Malick 2420003WL045326 Sanatana Malick 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496573931 SANATAN MALLIK S/O JHARI ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220323APB_FTO_1172141 Canara Bank CNRB0005614 Goudasahi 1332
2 Binjharpur OR2420003_220323APB_FTO_1172141 Union Bank of India UBIN0545279 UTANGARA 2886
3 Binjharpur OR2420003_220323APB_FTO_1172141 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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