Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:59:59 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_141122APB_FTO_774689
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-20-003-012-002/13193
(Bangara) 		2420003000NRG23141120220375310 14/11/2022 Dharanidhara Sahu 2420003WL0030307 Dharanidhara Sahu 00048 BKID0005109 1332 1332 Processed 19/11/2022 6549136135 DHARANI DHARA SAHOO BANK OF INDIA(508505)
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-002/13077
(Bangara) 		2420003000NRG23141120220375309 14/11/2022 Susanta Sethi 2420003WL0030307 Susanta Sethi 00654 IOBA0ROGB01 1332 1332 Processed 19/11/2022 6549136134 SUSHANTA SETHY ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-012-002/13193
(Bangara) 		2420003000NRG23141120220375311 14/11/2022 Sita Sahu 2420003WL0030307 Sita Sahu 00654 IOBA0ROGB01 1332 1332 Processed 19/11/2022 6549136133 SITA DEBI W/O DHARANIDHAR ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
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_141122APB_FTO_774689 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_141122APB_FTO_774689 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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