Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270722APB_FTO_404408
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-20-003-003-001/2349
(Bachhala) 		2420003000NRG23270720220260876 27/07/2022 Ambika Nayak 2420003WL0018526 Ambika Nayak 00415 SBIN0013594 888 888 Processed 27/08/2022 4227838740 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-003-001/2352
(Bachhala) 		2420003000NRG23270720220260877 27/07/2022 Sarbeswar Sahoo 2420003WL0018526 Sarbeswar Sahoo 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4227838736 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-003-001/2677
(Bachhala) 		2420003000NRG23270720220260881 27/07/2022 RAJIB BEHERA 2420003WL0018526 RAJIB BEHERA 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4227838737 MR RAJIB BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Binjharpur OR-20-003-003-001/2349
(Bachhala) 		2420003000NRG23270720220260875 27/07/2022 SRINIBASH NAYAK 2420003WL0018526 SRINIBASH NAYAK 00468 UBIN0545236 888 888 Processed 27/08/2022 4227838738 SRINIBASH NAYAK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-003-001/2648
(Bachhala) 		2420003000NRG23270720220260880 27/07/2022 Ballav Behera 2420003WL0018526 Ballav Behera 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227838735 BALLABH BEHERA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-003-001/2956
(Bachhala) 		2420003000NRG23270720220260882 27/07/2022 Mdhosudan Nayak 2420003WL0018526 Mdhosudan Nayak 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4227838739 MADHUSUDAN NAYAK UNION BANK OF INDIA(508500)
SubTotal 3996 3996
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 OR2420003_270722APB_FTO_404408 State Bank of India SBIN0013594 SINGHPUR 3996
2 Binjharpur OR2420003_270722APB_FTO_404408 Union Bank of India UBIN0545236 BALMUKHLI 3996

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