Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:17 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130922APB_FTO_553733
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-20-003-010-002/9217
(Ranapur) 		2420003000NRG23130920220306351 13/09/2022 Krupasindhu Dhal 2420003WL0023186 Krupasindhu Dhal 00415 SBIN0008093 1554 1554 Processed 17/09/2022 4807262464 MR KRUPASINDHU DHAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-010-002/9238
(Ranapur) 		2420003000NRG23130920220306182 13/09/2022 Damodar Dhal 2420003WL0023159 Damodar Dhal 00654 IOBA0ROGB01 1554 1554 Processed 17/09/2022 4807262465 DAMODAR DHAL ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130922APB_FTO_553733 State Bank of India SBIN0008093 ANGALO 1554
2 Binjharpur OR2420003_130922APB_FTO_553733 Odisha Gramya Bank IOBA0ROGB01 RAMCHANDRAPUR 1554

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