Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:19 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_171122APB_FTO_792422
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-20-003-001-002/393373
(Uttangara) 		2420003001NRG23161120220378276 17/11/2022 Prakasha ch das 2420003001WL0030605 Prakasha ch das 00415 SBIN0000094 1554 1554 Processed 24/11/2022 6637097559 MR PRAKASH CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-001-002/116
(Uttangara) 		2420003001NRG23161120220378262 17/11/2022 Giribala Das 2420003001WL0030605 Giribala Das 00468 UBIN0545279 1332 1332 Processed 24/11/2022 6637097563 GIRIBALA DAS UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-002/162
(Uttangara) 		2420003001NRG23161120220378266 17/11/2022 Bijay Dash 2420003001WL0030605 Bijay Dash 00468 UBIN0545279 1554 1554 Processed 24/11/2022 6637097560 BIJAYA DAS UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-002/210
(Uttangara) 		2420003001NRG23161120220378271 17/11/2022 Baidyanath Dash 2420003001WL0030605 Baidyanath Dash 00468 UBIN0545279 1554 1554 Processed 24/11/2022 6637097562 BAIDYA NATH DASH UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-002/320
(Uttangara) 		2420003001NRG23161120220378273 17/11/2022 Debasish Das 2420003001WL0030605 Debasish Das 00468 UBIN0545279 1554 1554 Processed 24/11/2022 6637097561 DEBASISHA DAS UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-002/344
(Uttangara) 		2420003001NRG23161120220378275 17/11/2022 Deeptirenjan Das 2420003001WL0030605 Deeptirenjan Das 00468 UBIN0545279 1554 1554 Processed 24/11/2022 6637097564 DIPTIRANJAN DAS UNION BANK OF INDIA(508500)
SubTotal 7548 7548
Total 9102 9102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_171122APB_FTO_792422 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003001_171122APB_FTO_792422 Union Bank of India UBIN0545279 UTANGARA 7548

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