Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:30:50 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722APB_FTO_386762
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-20-003-008-001/7275
(Uttarkul) 		2420003000NRG23220720220255026 22/07/2022 Dhananjaya Ojha 2420003WL0018005 Dhananjaya Ojha 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4228248285 DHANANJAY OJHA ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-008-002/7610
(Uttarkul) 		2420003000NRG23220720220255036 22/07/2022 Kailasha ch Rana 2420003WL0018005 Kailasha ch Rana 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4228248287 KAILASH CHANDRA RANA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-008-002/7839
(Uttarkul) 		2420003000NRG23220720220255038 22/07/2022 Sarbeswar Pardhi 2420003WL0018005 Sarbeswar Pardhi 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4228248286 SARBESWAR PADHI ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-008-002/7912
(Uttarkul) 		2420003000NRG23220720220255040 22/07/2022 Prafulla ku behera 2420003WL0018005 Prafulla ku behera 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4228248284 MR PRAPHULLA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722APB_FTO_386762 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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