Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:16:20 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120522APB_FTO_114147
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-20-003-009-003/8164
(Bitana) 		2420003000NRG23120520220046436 12/05/2022 Prasanta Behera 2420003WL0004864 Prasanta Behera 00415 SBIN0012057 1332 1332 Processed 18/05/2022 1345448666 MR PRASANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-003/8164
(Bitana) 		2420003000NRG23120520220046437 12/05/2022 Prakash Kumar Behera 2420003WL0004864 Prakash Kumar Behera 00468 UBIN0545279 1332 1332 Processed 18/05/2022 1345448670 Prakash Kumar Behera ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-009-003/8164
(Bitana) 		2420003000NRG23120520220046435 12/05/2022 Sudhakara Behera 2420003WL0004864 Sudhakara Behera 00468 UBIN0545279 1332 1332 Processed 18/05/2022 1345448671 SUDHAKARA BEHERA ICICI BANK LTD(508534)
SubTotal 2664 2664
4 Binjharpur OR-20-003-009-003/39333552
(Bitana) 		2420003000NRG23120520220046430 12/05/2022 Susanta Kuma D as 2420003WL0004864 Susanta Kuma D as 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345448668 SUSANTA KUMAR DAS INDIAN OVERSEAS BANK(508541)
5 Binjharpur OR-20-003-009-003/8152
(Bitana) 		2420003000NRG23120520220046433 12/05/2022 Ganesh Rout 2420003WL0004864 Ganesh Rout 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345448667 GANESHA ROUT ICICI BANK LTD(508534)
6 Binjharpur OR-20-003-009-003/8152
(Bitana) 		2420003000NRG23120520220046434 12/05/2022 Sabitri Rout 2420003WL0004864 Sabitri Rout 00654 IOBA0ROGB01 1332 1332 Processed 18/05/2022 1345448669 SABITRI ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120522APB_FTO_114147 State Bank of India SBIN0012057 MANGALPUR 1332
2 Binjharpur OR2420003_120522APB_FTO_114147 Union Bank of India UBIN0545279 UTANGARA 2664
3 Binjharpur OR2420003_120522APB_FTO_114147 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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