Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:17:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260622APB_FTO_272552
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-20-003-009-001/8517
(Bitana) 		2420003000NRG23240620220204646 26/06/2022 Swarnalata Samal 2420003WL0014278 Swarnalata Samal 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609496010 SWARNA LATA SAMAL W/O SANJAY KUMAR SAMAL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-001/8443
(Bitana) 		2420003000NRG23240620220204642 26/06/2022 Basanti Swain 2420003WL0014278 Basanti Swain 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609496008 BASANTI SWAIN ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-009-001/8443
(Bitana) 		2420003000NRG23240620220204641 26/06/2022 Laxmidhar Swain 2420003WL0014278 Laxmidhar Swain 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609496009 LAXMIDHAR SWAIN ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-009-004/8239
(Bitana) 		2420003000NRG23240620220204655 26/06/2022 Kartika Behera 2420003WL0014278 Kartika Behera 00654 IOBA0ROGB01 1110 1110 Processed 01/07/2022 2609496007 KARTIK BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3774 3774
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260622APB_FTO_272552 Union Bank of India UBIN0545279 UTANGARA 1332
2 Binjharpur OR2420003_260622APB_FTO_272552 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3774

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