Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:51 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290922APB_FTO_609641
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-20-003-020-001/24677
(Pritipur) 		2420003000NRG23290920220323254 29/09/2022 Shantanu Patra 2420003WL0025016 Shantanu Patra 00415 SBIN0000094 1110 1110 Processed 08/10/2022 5339358397 SANTANU KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Binjharpur OR-20-003-020-001/24478
(Pritipur) 		2420003000NRG23290920220323247 29/09/2022 Gunanidhi Jena 2420003WL0025016 Gunanidhi Jena 00468 UBIN0545279 1110 1110 Processed 08/10/2022 5339358400 GUNANIDHI JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-020-001/24518
(Pritipur) 		2420003000NRG23290920220323248 29/09/2022 Pari Patra 2420003WL0025016 Pari Patra 00468 UBIN0545279 1110 1110 Processed 09/10/2022 5339358399 PARI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
4 Binjharpur OR-20-003-020-001/24630
(Pritipur) 		2420003000NRG23290920220323251 29/09/2022 Ramakanta Parida 2420003WL0025016 Ramakanta Parida 00654 IOBA0ROGB01 1110 1110 Processed 09/10/2022 5339358398 RAMAKANTA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290922APB_FTO_609641 State Bank of India SBIN0000094 JAJPUR 1110
2 Binjharpur OR2420003_290922APB_FTO_609641 Union Bank of India UBIN0545279 UTANGARA 2220
3 Binjharpur OR2420003_290922APB_FTO_609641 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1110

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