Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:15 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071222APB_FTO_866030
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-20-003-009-004/8197
(Bitana) 		2420003000NRG23071220220412038 07/12/2022 Sukadev Pagal 2420003WL0033990 Sukadev Pagal 00415 SBIN0012057 1554 1554 Processed 17/12/2022 7285856247 MR SUKADEV PAGAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-004/8214
(Bitana) 		2420003000NRG23071220220412039 07/12/2022 Biswanath Behera 2420003WL0033990 Biswanath Behera 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285856249 BISHWANATH BEHERA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-009-004/8214
(Bitana) 		2420003000NRG23071220220412040 07/12/2022 Ramakanta Behera 2420003WL0033990 Ramakanta Behera 00654 IOBA0ROGB01 1110 1110 Processed 17/12/2022 7285856248 RAMAKANTA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_071222APB_FTO_866030 State Bank of India SBIN0012057 MANGALPUR 1554
2 Binjharpur OR2420003_071222APB_FTO_866030 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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