Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_151222APB_FTO_902375
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-20-003-012-001/12689
(Bangara) 		2420003012NRG23091220220416493 15/12/2022 Dama Malik 2420003012WL0034385 Dama Malik 00048 BKID0005109 1332 1332 Processed 21/12/2022 7341315822 DAMA MALIK BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12713
(Bangara) 		2420003012NRG23091220220416496 15/12/2022 Parikhita Das 2420003012WL0034385 Parikhita Das 00048 BKID0005109 1332 1332 Processed 21/12/2022 7341315820 PARIKSHITA DASH BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003012NRG23091220220416505 15/12/2022 Kanak Sethy 2420003012WL0034385 Kanak Sethy 00048 BKID0005109 1332 1332 Processed 21/12/2022 7341315821 KANAKA LATA SETHI BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-003/13550
(Bangara) 		2420003012NRG23091220220416508 15/12/2022 Tarakanta Behuria 2420003012WL0034385 Tarakanta Behuria 00048 BKID0005109 1332 1332 Processed 21/12/2022 7341315819 TARAKANTA BEHURIA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
5 Binjharpur OR-20-003-012-003/13578
(Bangara) 		2420003012NRG23091220220416509 15/12/2022 Manoj Kumar Mallick 2420003012WL0034385 Manoj Kumar Mallick 00415 SBIN0012057 1332 1332 Processed 21/12/2022 7341315817 MANOJ KUMAR MALLICK BANK OF INDIA(508505)
SubTotal 1332 1332
6 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23091220220416498 15/12/2022 Umesh Jena 2420003012WL0034385 Umesh Jena 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341315818 MR UMESH JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_151222APB_FTO_902375 Bank of India BKID0005109 KANDIA 5328
2 Binjharpur OR2420003012_151222APB_FTO_902375 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003012_151222APB_FTO_902375 State Bank of India SBIN0013594 SINGHPUR 1332

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