Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:26 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230922APB_FTO_589717
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-20-003-004-002/3202
(Tina) 		2420003000NRG23230920220317136 23/09/2022 Nityananda Rout 2420003WL0024418 Nityananda Rout 00415 SBIN0008093 1332 1332 Processed 28/09/2022 5010618944 NITYANANDA ROUT UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Binjharpur OR-20-003-004-002/3160
(Tina) 		2420003000NRG23230920220317129 23/09/2022 Dwijaranjan Panda 2420003WL0024418 Dwijaranjan Panda 00468 UBIN0545236 1332 1332 Processed 28/09/2022 5010618941 DWIJA RANJAN PANDA. S/O HAREKRUSHNA PAND UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-004-002/3231
(Tina) 		2420003000NRG23230920220317138 23/09/2022 Kanchan Sethi 2420003WL0024418 Kanchan Sethi 00468 UBIN0545236 1332 1332 Processed 28/09/2022 5010618943 KANCHNA SETHY WO TARUN SETHY UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-002/3304
(Tina) 		2420003000NRG23230920220317141 23/09/2022 Pravasini Samal 2420003WL0024418 Pravasini Samal 00468 UBIN0545236 1332 1332 Processed 28/09/2022 5010618942 PRATIMA SENDHA ICICI BANK LTD(508534)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230922APB_FTO_589717 State Bank of India SBIN0008093 ANGALO 1332
2 Binjharpur OR2420003_230922APB_FTO_589717 Union Bank of India UBIN0545236 BALMUKHLI 3996

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