Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:05:48 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003022_110522FTO_109388
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-20-003-022-001/393388
(Haladidiha) 		2420003022NRG23110520220041459 11/05/2022 Banalata Parida 2420003022WL0004429 Banalata Parida 00354 PUNB0105120 1554 1554 Processed 16/05/2022 1268093727 BanalataParida ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-022-004/28991
(Haladidiha) 		2420003022NRG23110520220041458 11/05/2022 Nilamani Panda 2420003022WL0004428 Nilamani Panda 00415 SBIN0013594 1554 1554 Processed 16/05/2022 1268093728 MR NILAMANI PANDA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-022-002/29645
(Haladidiha) 		2420003022NRG23110520220041455 11/05/2022 Nakula Chandra Samal 2420003022WL0004425 Nakula Chandra Samal 00468 UBIN0545236 1554 1554 Processed 16/05/2022 1268093729 NakulaChandraSamal ()
SubTotal 1554 1554
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 OR2420003022_110522FTO_109388 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1554
2 Binjharpur OR2420003022_110522FTO_109388 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003022_110522FTO_109388 Union Bank of India UBIN0545236 BALMUKHLI 1554

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