Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:16 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222APB_FTO_902233
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-20-003-012-001/12693
(Bangara) 		2420003000NRG23151220220429591 15/12/2022 Kalyani Swain 2420003WL0035604 Kalyani Swain 00048 BKID0005109 1332 1332 Processed 21/12/2022 7342426515 KALYANI SWAIN BANK OF INDIA(508505)
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-001/393642
(Bangara) 		2420003000NRG23151220220429592 15/12/2022 Mr ASWINI KUMAR BAL 2420003WL0035604 Mr ASWINI KUMAR BAL 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342426511 ASWINI KUMAR BAL FEDERAL BANK(607165)
3 Binjharpur OR-20-003-012-002/13241
(Bangara) 		2420003000NRG23151220220429593 15/12/2022 Padmabati Nanda 2420003WL0035604 Padmabati Nanda 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342426510 MRS PADMABATI NANDA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-002/13241
(Bangara) 		2420003000NRG23151220220429594 15/12/2022 Sukanti Nanda 2420003WL0035604 Sukanti Nanda 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342426508 MR SUKANTI NANDA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-002/13281
(Bangara) 		2420003000NRG23151220220429597 15/12/2022 Biswajit Sahu 2420003WL0035604 Biswajit Sahu 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342426509 MR BISWAJIT SAHU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Binjharpur OR-20-003-012-002/13281
(Bangara) 		2420003000NRG23151220220429596 15/12/2022 Mitulata sahu 2420003WL0035604 Mitulata sahu 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342426514 MRS MITULATA SAHU STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-012-002/13368
(Bangara) 		2420003000NRG23151220220429598 15/12/2022 BHAGABATI BISWAL 2420003WL0035604 BHAGABATI BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342426513 BHAGABATI BISHWAL ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-012-002/13368
(Bangara) 		2420003000NRG23151220220429599 15/12/2022 Surendra Biswal 2420003WL0035604 Surendra Biswal 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342426512 SURENDRA BISWAL BANK OF INDIA(508505)
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222APB_FTO_902233 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_151222APB_FTO_902233 State Bank of India SBIN0013594 SINGHPUR 5328
3 Binjharpur OR2420003_151222APB_FTO_902233 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

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