Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:11:15 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020522APB_FTO_77199
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-20-003-014-001/16260
(Singhpur) 		2420003000NRG23020520220026348 02/05/2022 Rajib Lochan Beuria 2420003WL0002975 Rajib Lochan Beuria 00415 SBIN0013594 1110 1110 Processed 14/05/2022 1176584765 RAJIB LOCHAN BEURIA ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-014-001/16260
(Singhpur) 		2420003000NRG23020520220026349 02/05/2022 Sanjib lochan Beuria 2420003WL0002975 Sanjib lochan Beuria 00415 SBIN0013594 1110 1110 Processed 14/05/2022 1176584764 SANJIB LOCHAN BEURIA S/O-DIBAKAR ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-014-001/16626
(Singhpur) 		2420003000NRG23020520220026353 02/05/2022 Kanti Rout 2420003WL0002975 Kanti Rout 00415 SBIN0013594 1110 1110 Processed 13/05/2022 1176584767 MRS KANTI ROUT STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-014-001/16626
(Singhpur) 		2420003000NRG23020520220026352 02/05/2022 Paresh kumar Rout 2420003WL0002975 Paresh kumar Rout 00415 SBIN0013594 1110 1110 Rejected 13/05/2022 1176584766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4440 4440
5 Binjharpur OR-20-003-014-001/16052
(Singhpur) 		2420003000NRG23020520220026343 02/05/2022 Sambunath Beuria 2420003WL0002975 Sambunath Beuria 00654 IOBA0ROGB01 1110 1110 Rejected 13/05/2022 1176584768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1110 1110
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_020522APB_FTO_77199 State Bank of India SBIN0013594 SINGHPUR 4440
2 Binjharpur OR2420003_020522APB_FTO_77199 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1110

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