Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:57:19 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270422APB_FTO_60603
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-20-003-014-001/16260
(Singhpur) 		2420003000NRG23270420220019821 27/04/2022 Rajib Lochan Beuria 2420003WL0002213 Rajib Lochan Beuria 00415 SBIN0013594 1332 1332 Processed 05/05/2022 0859569968 RAJIB LOCHAN BEURIA ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-014-001/16260
(Singhpur) 		2420003000NRG23270420220019822 27/04/2022 Sanjib lochan Beuria 2420003WL0002213 Sanjib lochan Beuria 00415 SBIN0013594 1332 1332 Processed 05/05/2022 0859569967 SANJIB LOCHAN BEURIA S/O-DIBAKAR ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-014-001/16626
(Singhpur) 		2420003000NRG23270420220019825 27/04/2022 Kanti Rout 2420003WL0002213 Kanti Rout 00415 SBIN0013594 1332 1332 Processed 04/05/2022 0859569970 MRS KANTI ROUT STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-014-001/16626
(Singhpur) 		2420003000NRG23270420220019824 27/04/2022 Paresh kumar Rout 2420003WL0002213 Paresh kumar Rout 00415 SBIN0013594 1332 1332 Rejected 04/05/2022 0859569971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
5 Binjharpur OR-20-003-014-001/16052
(Singhpur) 		2420003000NRG23270420220019816 27/04/2022 Sambunath Beuria 2420003WL0002213 Sambunath Beuria 00654 IOBA0ROGB01 1332 1332 Rejected 04/05/2022 0859569969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270422APB_FTO_60603 State Bank of India SBIN0013594 SINGHPUR 5328
2 Binjharpur OR2420003_270422APB_FTO_60603 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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