Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:11:40 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260522APB_FTO_151710
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-20-003-025-001/34221
(Binjharpur) 		2420003000NRG23260520220075489 26/05/2022 Pratap Das 2420003WL0007112 Pratap Das 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881103685 PRATAP KUMAR DAS CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-025-001/34313
(Binjharpur) 		2420003000NRG23260520220075499 26/05/2022 Mamali Pradhan 2420003WL0007112 Mamali Pradhan 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881103687 MAMALI DAS,W/O-TAPAN ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-025-001/34313
(Binjharpur) 		2420003000NRG23260520220075498 26/05/2022 Tapan Das 2420003WL0007112 Tapan Das 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881103686 Mr. TAPAN KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
4 Binjharpur OR-20-003-025-001/34307
(Binjharpur) 		2420003000NRG23260520220075496 26/05/2022 Rina Jena 2420003WL0007112 Rina Jena 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881103688 MRS RINA JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
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_260522APB_FTO_151710 Central Bank Of India CBIN0281178 Binjharpur 4662
2 Binjharpur OR2420003_260522APB_FTO_151710 State Bank of India SBIN0013595 BINJHARPUR 1554

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