Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160922APB_FTO_565683
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-20-003-010-002/9241
(Ranapur) 		2420003000NRG23160920220310141 16/09/2022 Satrughna Dhal 2420003WL0023688 Satrughna Dhal 00415 SBIN0008092 1554 1554 Processed 21/09/2022 4878051903 MR SATRUGHNA DHAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-010-002/9217
(Ranapur) 		2420003000NRG23160920220310137 16/09/2022 Krupasindhu Dhal 2420003WL0023688 Krupasindhu Dhal 00415 SBIN0008093 1554 1554 Processed 21/09/2022 4878051904 MR KRUPASINDHU DHAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-010-002/9238
(Ranapur) 		2420003000NRG23160920220310140 16/09/2022 Damodar Dhal 2420003WL0023688 Damodar Dhal 00654 IOBA0ROGB01 1554 1554 Processed 21/09/2022 4878051905 DAMODAR DHAL ODISHA GRAMYA BANK(607060)
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_160922APB_FTO_565683 State Bank of India SBIN0008092 KAIPADA 1554
2 Binjharpur OR2420003_160922APB_FTO_565683 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003_160922APB_FTO_565683 Odisha Gramya Bank IOBA0ROGB01 RAMCHANDRAPUR 1554

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