Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_211022APB_FTO_685271
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-20-003-015-001/17711
(Oleichandanpur) 		2420003000NRG23211020220345381 21/10/2022 Nirakar Das 2420003WL0027260 Nirakar Das 00415 SBIN0013594 1110 1110 Processed 29/10/2022 5996917066 MR NIRAKARA DAS STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-015-002/17078
(Oleichandanpur) 		2420003000NRG23211020220345387 21/10/2022 JANAKI DEI 2420003WL0027260 JANAKI DEI 00415 SBIN0013594 1554 1554 Processed 29/10/2022 5996917065 JANAKI DEI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 Binjharpur OR-20-003-015-001/17860
(Oleichandanpur) 		2420003000NRG23211020220345383 21/10/2022 Batakrushna Das 2420003WL0027260 Batakrushna Das 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996917067 BATAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-015-001/17863
(Oleichandanpur) 		2420003000NRG23211020220345384 21/10/2022 Prakash Malik 2420003WL0027260 Prakash Malik 00654 IOBA0ROGB01 1554 1554 Processed 29/10/2022 5996917068 PRAKASH MALIK ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_211022APB_FTO_685271 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003_211022APB_FTO_685271 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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