Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:17:57 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280622APB_FTO_281189
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-20-003-013-001/15418
(Jari) 		2420003000NRG23280620220212097 28/06/2022 RASHMIREKHA SAMAL 2420003WL0014743 RASHMIREKHA SAMAL 00415 SBIN0013594 1554 1554 Processed 06/07/2022 2816438338 MRS RASHMI REKHA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-013-001/15418
(Jari) 		2420003000NRG23280620220212096 28/06/2022 RAJENDRA SAMAL 2420003WL0014743 RAJENDRA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 06/07/2022 2816438339 RAJENDRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280622APB_FTO_281189 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_280622APB_FTO_281189 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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