Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:56:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250822APB_FTO_501023
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-20-003-003-001/2349
(Bachhala) 		2420003000NRG23250820220291492 25/08/2022 Ambika Nayak 2420003WL0021578 Ambika Nayak 00415 SBIN0013594 1554 1554 Processed 31/08/2022 4315139273 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2349
(Bachhala) 		2420003000NRG23250820220291491 25/08/2022 SRINIBASH NAYAK 2420003WL0021578 SRINIBASH NAYAK 00468 UBIN0545236 1554 1554 Processed 31/08/2022 4315139274 SRINIBASH NAYAK UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-003-001/2469
(Bachhala) 		2420003000NRG23250820220291493 25/08/2022 UDAKAR SETHY 2420003WL0021578 UDAKAR SETHY 00468 UBIN0545236 1554 1554 Processed 31/08/2022 4315139277 UDAKAR SETHY UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-003-001/2497
(Bachhala) 		2420003000NRG23250820220291495 25/08/2022 Dulani Sahoo 2420003WL0021578 Dulani Sahoo 00468 UBIN0545236 1554 1554 Processed 31/08/2022 4315139275 DULANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
5 Binjharpur OR-20-003-003-001/2698
(Bachhala) 		2420003000NRG23250820220291497 25/08/2022 Brundaban Sahoo 2420003WL0021578 Brundaban Sahoo 00468 UBIN0545236 1554 1554 Processed 31/08/2022 4315139276 BRUNDABAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250822APB_FTO_501023 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_250822APB_FTO_501023 Union Bank of India UBIN0545236 BALMUKHLI 6216

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