Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:54:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180622APB_FTO_248178
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-20-003-012-001/12751
(Bangara) 		2420003000NRG23180620220184607 18/06/2022 Pravat Kumar Rout 2420003WL0012953 Pravat Kumar Rout 00048 BKID0005109 1332 1332 Processed 27/06/2022 2518270809 PRAVAT KUMAR ROUT BANK OF INDIA(508505)
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-001/393345
(Bangara) 		2420003000NRG23180620220184616 18/06/2022 Kamalakanta Rout 2420003WL0012953 Kamalakanta Rout 00415 SBIN0008094 1332 1332 Processed 27/06/2022 2518270808 MR KAMALAKANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Binjharpur OR-20-003-012-002/13484
(Bangara) 		2420003000NRG23180620220184621 18/06/2022 Binodbihari Mallick 2420003WL0012953 Binodbihari Mallick 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2518270810 BINOD BIHARI MALLICK HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_180622APB_FTO_248178 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_180622APB_FTO_248178 State Bank of India SBIN0008094 MANPUR 1332
3 Binjharpur OR2420003_180622APB_FTO_248178 State Bank of India SBIN0013594 SINGHPUR 1332

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