Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:05 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_170422APB_FTO_29732
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-20-003-003-001/2380
(Bachhala) 		2420003000NRG23160420220007792 17/04/2022 Akshay Behera 2420003WL0000896 Akshay Behera 00415 SBIN0000094 1554 1554 Processed 06/05/2022 0919799278 MR AKSHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-003-001/2399
(Bachhala) 		2420003000NRG23160420220007794 17/04/2022 GANESH BARIK 2420003WL0000896 GANESH BARIK 00415 SBIN0000094 1554 1554 Processed 06/05/2022 0919799279 GANESH CHANDRA BARIK UNION BANK OF INDIA(508500)
SubTotal 3108 3108
3 Binjharpur OR-20-003-003-001/2380
(Bachhala) 		2420003000NRG23160420220007793 17/04/2022 Sujata Behera 2420003WL0000896 Sujata Behera 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0919799280 MS SUJATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 Binjharpur OR-20-003-003-001/2371
(Bachhala) 		2420003000NRG23160420220007789 17/04/2022 Basudev Barik 2420003WL0000896 Basudev Barik 00468 UBIN0545236 1554 1554 Processed 06/05/2022 0919799282 BASUDEB BARIK S/O-MUSHEI BARIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-003-001/2371
(Bachhala) 		2420003000NRG23160420220007790 17/04/2022 Nirupama Barik 2420003WL0000896 Nirupama Barik 00468 UBIN0545236 1554 1554 Processed 06/05/2022 0919799283 NIRUPAMA BARIK W/O-BASUDEB BARIK UNION BANK OF INDIA(508500)
SubTotal 3108 3108
6 Binjharpur OR-20-003-003-001/2664
(Bachhala) 		2420003000NRG23160420220007796 17/04/2022 BALLAV BEHERA 2420003WL0000896 BALLAV BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0919799281 BALLAV BEHERA ODISHA GRAMYA BANK(607060)
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_170422APB_FTO_29732 State Bank of India SBIN0000094 JAJPUR 3108
2 Binjharpur OR2420003_170422APB_FTO_29732 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_170422APB_FTO_29732 Union Bank of India UBIN0545236 BALMUKHLI 3108
4 Binjharpur OR2420003_170422APB_FTO_29732 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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