Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:36 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_100323APB_FTO_1139981
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-20-003-019-001/23768
(Kalyanpur) 		2420003019NRG23100320230527944 10/03/2023 Amiya Kr Das 2420003019WL044019 Amiya Kr Das 00415 SBIN0013594 666 666 Processed 03/04/2023 0497187342 AMIYA KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 666 666
2 Binjharpur OR-20-003-019-001/23670
(Kalyanpur) 		2420003019NRG23100320230527943 10/03/2023 Bhagirathi Parikha 2420003019WL044019 Bhagirathi Parikha 00468 UBIN0545236 666 666 Processed 03/04/2023 0497187344 BHAGIRATHI PARIKSHYA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-001/23885
(Kalyanpur) 		2420003019NRG23100320230527945 10/03/2023 Kamal kumar Das 2420003019WL044019 Kamal kumar Das 00468 UBIN0545236 666 666 Processed 03/04/2023 0497187343 KAMAL KUMAR DASH S/O-SANATAN DASH UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_100323APB_FTO_1139981 State Bank of India SBIN0013594 SINGHPUR 666
2 Binjharpur OR2420003019_100323APB_FTO_1139981 Union Bank of India UBIN0545236 BALMUKHLI 1332

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