Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:27:01 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050722APB_FTO_309672
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-20-003-013-001/15418
(Jari) 		2420003000NRG23050720220231419 05/07/2022 RASHMIREKHA SAMAL 2420003WL0015984 RASHMIREKHA SAMAL 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916897353 MRS RASHMI REKHA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-013-001/15418
(Jari) 		2420003000NRG23050720220231418 05/07/2022 RAJENDRA SAMAL 2420003WL0015984 RAJENDRA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 09/07/2022 2916897354 RAJENDRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050722APB_FTO_309672 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_050722APB_FTO_309672 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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