Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:07 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722APB_FTO_386750
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-20-003-008-004/6921
(Uttarkul) 		2420003000NRG23220720220255013 22/07/2022 Suryamani Rout 2420003WL0018004 Suryamani Rout 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231980279 SURYAMANI ROUT UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-008-004/6936
(Uttarkul) 		2420003000NRG23220720220255017 22/07/2022 Rajkishore Jena 2420003WL0018004 Rajkishore Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4231980278 MR RAJAKISHORA JENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722APB_FTO_386750 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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