Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:57:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010922APB_FTO_520588
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-20-003-015-002/17331
(Oleichandanpur) 		2420003000NRG23010920220296280 01/09/2022 Prasanta Kumar Padihari 2420003WL0022081 Prasanta Kumar Padihari 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4641382097 PRASANTA KUMAR PADIHARI UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-015-002/17331
(Oleichandanpur) 		2420003000NRG23010920220296279 01/09/2022 Susanta Kumar Padihari 2420003WL0022081 Susanta Kumar Padihari 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4641382096 SUSANTA KUMAR PADIHARI ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
3 Binjharpur OR-20-003-015-002/17170
(Oleichandanpur) 		2420003000NRG23010920220296277 01/09/2022 Subash Mahalik 2420003WL0022081 Subash Mahalik 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4641382098 SUBAS MAHALIK ODISHA GRAMYA BANK(607060)
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 OR2420003_010922APB_FTO_520588 State Bank of India SBIN0013594 SINGHPUR 3108
2 Binjharpur OR2420003_010922APB_FTO_520588 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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