Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:04:01 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_241122APB_FTO_816878
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-20-003-020-002/26849
(Pritipur) 		2420003000NRG23241120220391108 24/11/2022 Mir Taslim 2420003WL0031975 Mir Taslim 00415 SBIN0000094 1554 1554 Processed 30/11/2022 6740235372 MR MIR TASLIM STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/25742
(Pritipur) 		2420003000NRG23241120220391110 24/11/2022 Bhaktahari padhi 2420003WL0031975 Bhaktahari padhi 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6740235373 BHAKTA HARI PADHI UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-020-005/25891
(Pritipur) 		2420003000NRG23241120220391111 24/11/2022 Mani Behera 2420003WL0031975 Mani Behera 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6740235374 MANI BEHERA S/O BHAGABAN BEHERA 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_241122APB_FTO_816878 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_241122APB_FTO_816878 Union Bank of India UBIN0545279 UTANGARA 1554
3 Binjharpur OR2420003_241122APB_FTO_816878 Union Bank of India UBIN0545279 Uttangara 1554

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