Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:17:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222APB_FTO_901776
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-20-003-020-005/39333638
(Pritipur) 		2420003000NRG23151220220429321 15/12/2022 Khirod Kumar Behera 2420003WL0035586 Khirod Kumar Behera 00089 CBIN0284818 1554 1554 Processed 21/12/2022 7342433551 Mr. KHIROD KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/25754
(Pritipur) 		2420003000NRG23151220220429312 15/12/2022 Bharata Barik 2420003WL0035586 Bharata Barik 00415 SBIN0012057 1554 1554 Processed 21/12/2022 7342433550 MR BHARAT CHANDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-005/25854
(Pritipur) 		2420003000NRG23151220220429319 15/12/2022 Ramakanta Paila 2420003WL0035586 Ramakanta Paila 00415 SBIN0012064 1554 1554 Processed 21/12/2022 7342433549 MR RAMAKANTA PAIL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 Binjharpur OR-20-003-020-005/25800
(Pritipur) 		2420003000NRG23151220220429315 15/12/2022 Mamali Jena 2420003WL0035586 Mamali Jena 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342433554 MAMALI JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-020-005/25819
(Pritipur) 		2420003000NRG23151220220429316 15/12/2022 Amulya Parida 2420003WL0035586 Amulya Parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342433553 AMULYA KUMAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
6 Binjharpur OR-20-003-020-005/25796
(Pritipur) 		2420003000NRG23151220220429313 15/12/2022 Banamali Jena 2420003WL0035586 Banamali Jena 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342433552 BANAMALI JENA S/O ALEKHA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222APB_FTO_901776 Central Bank Of India CBIN0284818 PALASPALLI 1554
2 Binjharpur OR2420003_151222APB_FTO_901776 State Bank of India SBIN0012057 MANGALPUR 1554
3 Binjharpur OR2420003_151222APB_FTO_901776 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
4 Binjharpur OR2420003_151222APB_FTO_901776 Union Bank of India UBIN0545279 UTANGARA 3108
5 Binjharpur OR2420003_151222APB_FTO_901776 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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