Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:03 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020722APB_FTO_299037
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-20-003-003-001/2366
(Bachhala) 		2420003000NRG23020720220225799 02/07/2022 DILLIP KU DHAL 2420003WL0015590 DILLIP KU DHAL 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852947762 DILLIP DHAL ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-003-001/2616
(Bachhala) 		2420003000NRG23020720220225803 02/07/2022 Namita Das 2420003WL0015590 Namita Das 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852947761 MISS NAMITA DAS STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 Binjharpur OR-20-003-003-001/2390
(Bachhala) 		2420003000NRG23020720220225802 02/07/2022 Priyatama Dhal 2420003WL0015590 Priyatama Dhal 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852947764 MRS PRIYATAMA DHAL STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-003-001/2978
(Bachhala) 		2420003000NRG23020720220225805 02/07/2022 SURENDRA PRUSTY 2420003WL0015590 SURENDRA PRUSTY 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852947763 SURENDRA PRUSTY UNION BANK OF INDIA(508500)
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_020722APB_FTO_299037 State Bank of India SBIN0013594 SINGHPUR 3108
2 Binjharpur OR2420003_020722APB_FTO_299037 Union Bank of India UBIN0545236 BALMUKHLI 3108

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