Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:39 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150422APB_FTO_24589
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-20-003-004-002/39333625
(Tina) 		2420003000NRG23150420220005534 15/04/2022 Narottam Jena 2420003WL0000657 Narottam Jena 00415 SBIN0000094 1554 1554 Processed 06/05/2022 0917386371 NAROTTAM JENA BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-002/3171
(Tina) 		2420003000NRG23150420220005526 15/04/2022 Pratap Behera 2420003WL0000657 Pratap Behera 00415 SBIN0008093 1554 1554 Processed 06/05/2022 0917386372 MR BEHERA KUMAR PRATAP STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-004-002/3167
(Tina) 		2420003000NRG23150420220005525 15/04/2022 Pitabash Puhana 2420003WL0000657 Pitabash Puhana 00468 UBIN0545236 1554 1554 Processed 06/05/2022 0917386370 PITABAS PUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
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_150422APB_FTO_24589 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_150422APB_FTO_24589 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003_150422APB_FTO_24589 Union Bank of India UBIN0545236 BALMUKHLI 1554

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