Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:39:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522APB_FTO_138872
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-20-003-022-005/28874
(Haladidiha) 		2420003000NRG23200520220063239 20/05/2022 Sudam Jena 2420003WL0006268 Sudam Jena 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594178823 SUDAM JENA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-005/28876
(Haladidiha) 		2420003000NRG23200520220063242 20/05/2022 Bijaya Jena 2420003WL0006268 Bijaya Jena 00415 SBIN0012057 1332 1332 Processed 26/05/2022 1594178821 MR BIJAY JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Binjharpur OR-20-003-022-005/28871
(Haladidiha) 		2420003000NRG23200520220063238 20/05/2022 Jagabandhu Malik 2420003WL0006268 Jagabandhu Malik 00468 UBIN0545236 1332 1332 Processed 26/05/2022 1594178822 JAGABANDHU MALIK S/O-DUKHIRAM UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200522APB_FTO_138872 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_200522APB_FTO_138872 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_200522APB_FTO_138872 Union Bank of India UBIN0545236 BALMUKHLI 1332

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