Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:54 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_141122APB_FTO_774428
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-20-003-020-001/24664
(Pritipur) 		2420003000NRG23141120220375084 14/11/2022 Arjun charan Behera 2420003WL0030282 Arjun charan Behera 00415 SBIN0012057 1554 1554 Processed 19/11/2022 6549136856 ARJUN CHANDRA BEHERA INDIAN OVERSEAS BANK(508541)
2 Binjharpur OR-20-003-020-001/392786
(Pritipur) 		2420003000NRG23141120220375088 14/11/2022 Gadadhar Behera 2420003WL0030282 Gadadhar Behera 00415 SBIN0012057 1554 1554 Processed 19/11/2022 6549136855 MR GADADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 Binjharpur OR-20-003-020-001/392786
(Pritipur) 		2420003000NRG23141120220375087 14/11/2022 Kambhunatha Behera 2420003WL0030282 Kambhunatha Behera 00468 UBIN0545279 1554 1554 Processed 19/11/2022 6549136854 KAMBHUNATH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_141122APB_FTO_774428 State Bank of India SBIN0012057 MANGALPUR 3108
2 Binjharpur OR2420003_141122APB_FTO_774428 Union Bank of India UBIN0545279 UTANGARA 1554

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