Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090123APB_FTO_1000422
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-20-003-012-002/13238
(Bangara) 		2420003000NRG23090120230468202 09/01/2023 ALEKHA KUMAR SETHI 2420003WL0039036 ALEKHA KUMAR SETHI 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9122425293 MR ALEKHA KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-012-002/13324
(Bangara) 		2420003000NRG23090120230468204 09/01/2023 Ashish kumar Biswal 2420003WL0039036 Ashish kumar Biswal 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122425295 ASHISH BISHWAL ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-012-002/13324
(Bangara) 		2420003000NRG23090120230468203 09/01/2023 Birabara Biswal 2420003WL0039036 Birabara Biswal 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9122425294 BIRABAR BISWAL S/O GAGENDRA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090123APB_FTO_1000422 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_090123APB_FTO_1000422 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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