Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:01 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_311222APB_FTO_971924
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-20-003-001-002/3934436
(Uttangara) 		2420003000NRG23311220220461171 31/12/2022 Saraswati Jena 2420003WL0038429 Saraswati Jena 00415 SBIN0000094 1554 1554 Processed 23/02/2023 9089337253 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-001-002/147
(Uttangara) 		2420003000NRG23311220220461168 31/12/2022 Keshab Sahoo 2420003WL0038429 Keshab Sahoo 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089337256 KESHAB CHANDRA SAHOO UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-002/332
(Uttangara) 		2420003000NRG23311220220461170 31/12/2022 Swagatika Mahapatra 2420003WL0038429 Swagatika Mahapatra 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089337255 SWAGATIKA MAHAPATRA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-002/332
(Uttangara) 		2420003000NRG23311220220461169 31/12/2022 Umakanta Jena 2420003WL0038429 Umakanta Jena 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089337254 UMAKANTA JENA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_311222APB_FTO_971924 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_311222APB_FTO_971924 Union Bank of India UBIN0545279 UTANGARA 4662

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