Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:38 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010922APB_FTO_520592
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-20-003-015-001/17694
(Oleichandanpur) 		2420003000NRG23010920220296288 01/09/2022 Kuniprava Samal 2420003WL0022082 Kuniprava Samal 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4641335542 MRS KUNIPRAVA SAMAL STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-015-001/17761
(Oleichandanpur) 		2420003000NRG23010920220296290 01/09/2022 Niharabala Samal 2420003WL0022082 Niharabala Samal 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4641335541 MRS NIHARBALA SAMAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 Binjharpur OR-20-003-015-001/17705
(Oleichandanpur) 		2420003000NRG23010920220296289 01/09/2022 Pakala Dash 2420003WL0022082 Pakala Dash 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4641335543 PAKALA DEI W/O-CHAITANYA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-015-001/18143
(Oleichandanpur) 		2420003000NRG23010920220296302 01/09/2022 Abhimanyu Dash 2420003WL0022082 Abhimanyu Dash 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4641335544 ABHIMANYU DASH ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 6216 6216

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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_520592 State Bank of India SBIN0013594 SINGHPUR 3108
2 Binjharpur OR2420003_010922APB_FTO_520592 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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