Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260622APB_FTO_272576
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-20-003-009-001/8780
(Bitana) 		2420003000NRG23240620220204690 26/06/2022 Akhya kumar Behera 2420003WL0014280 Akhya kumar Behera 00415 SBIN0012057 1110 1110 Processed 01/07/2022 2610151125 AKSHYA KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 Binjharpur OR-20-003-009-001/8336
(Bitana) 		2420003000NRG23240620220204683 26/06/2022 Assalata Nayak 2420003WL0014280 Assalata Nayak 00468 UBIN0545236 1332 1332 Processed 01/07/2022 2610151128 ASHALATA NAYAK W/O-KRUSHNA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-001/39333517
(Bitana) 		2420003000NRG23240620220204677 26/06/2022 Ranjita sahoo 2420003WL0014280 Ranjita sahoo 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2610151130 RANJITA SAHOO W/O KALANDI SAHOO UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-009-001/8466
(Bitana) 		2420003000NRG23240620220204685 26/06/2022 Narottam .Behera 2420003WL0014280 Narottam .Behera 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2610151129 NAROTAM BEHERA W/O PITAMBAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
5 Binjharpur OR-20-003-009-001/8575
(Bitana) 		2420003000NRG23240620220204687 26/06/2022 Bidulata dalei 2420003WL0014280 Bidulata dalei 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610151126 BIDULATA DALAI ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-009-001/8575
(Bitana) 		2420003000NRG23240620220204686 26/06/2022 Dolagobinda dalei 2420003WL0014280 Dolagobinda dalei 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2610151127 MR DOLAGOBINDA DALAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260622APB_FTO_272576 State Bank of India SBIN0012057 MANGALPUR 1110
2 Binjharpur OR2420003_260622APB_FTO_272576 Union Bank of India UBIN0545236 BALMUKHLI 1332
3 Binjharpur OR2420003_260622APB_FTO_272576 Union Bank of India UBIN0545279 UTANGARA 2664
4 Binjharpur OR2420003_260622APB_FTO_272576 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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