Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:14:55 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050822APB_FTO_434769
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-20-003-003-002/3993336134
(Bachhala) 		2420003000NRG23050820220271515 05/08/2022 Nirakar Samal 2420003WL0019545 Nirakar Samal 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229515212 MR NIRAKAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/399333609
(Bachhala) 		2420003000NRG23050820220271509 05/08/2022 Puspalata Mishra 2420003WL0019545 Puspalata Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229515213 PUSPALATA MISHRA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-003-002/399333586
(Bachhala) 		2420003000NRG23050820220271514 05/08/2022 Gokuli Ojha 2420003WL0019545 Gokuli Ojha 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229515214 GOKUL CHANDRA OJHA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050822APB_FTO_434769 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_050822APB_FTO_434769 Union Bank of India UBIN0545236 BALMUKHLI 3108

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