Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:51:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822APB_FTO_443552
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-20-003-023-003/30059
(Chhikana) 		2420003000NRG23080820220275192 08/08/2022 Manguli Mahalik 2420003WL0019909 Manguli Mahalik 00415 SBIN0012064 1554 1554 Processed 27/08/2022 4229647742 MANGULI MAHALIK CANARA BANK(508532)
2 Binjharpur OR-20-003-023-003/30397
(Chhikana) 		2420003000NRG23080820220275197 08/08/2022 Sanjaya Panda 2420003WL0019909 Sanjaya Panda 00415 SBIN0012064 1554 1554 Rejected 27/08/2022 4229647743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3108 3108
3 Binjharpur OR-20-003-023-003/30382
(Chhikana) 		2420003000NRG23080820220275196 08/08/2022 Mamata Mohapatra 2420003WL0019909 Mamata Mohapatra 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229647738 MAMATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
4 Binjharpur OR-20-003-023-003/30066
(Chhikana) 		2420003000NRG23080820220275193 08/08/2022 Ganesh Barik 2420003WL0019909 Ganesh Barik 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229647739 GANESH BARIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-023-003/30444
(Chhikana) 		2420003000NRG23080820220275200 08/08/2022 Prankrushna Das 2420003WL0019909 Prankrushna Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229647741 PRANAKRUSHNA DAS UNION BANK OF INDIA(508500)
SubTotal 3108 3108
6 Binjharpur OR-20-003-023-003/30382
(Chhikana) 		2420003000NRG23080820220275195 08/08/2022 Chandrasekhara Mahapatra 2420003WL0019909 Chandrasekhara Mahapatra 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4229647740 MR CHANDRA SEKHAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080822APB_FTO_443552 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 3108
2 Binjharpur OR2420003_080822APB_FTO_443552 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_080822APB_FTO_443552 Union Bank of India UBIN0545236 BALMUKHLI 3108
4 Binjharpur OR2420003_080822APB_FTO_443552 Union Bank of India UBIN0545279 UTANGARA 1554

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