Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:52 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003020_060522APB_FTO_94449
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-20-003-020-001/24677
(Pritipur) 		2420003020NRG23060520220034505 06/05/2022 Shantanu Patra 2420003020WL0003795 Shantanu Patra 00415 SBIN0000094 1332 1332 Processed 16/05/2022 1271487499 SANTANU KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-020-001/392786
(Pritipur) 		2420003020NRG23060520220034507 06/05/2022 Bidyadhar Behera 2420003020WL0003795 Bidyadhar Behera 00415 SBIN0012057 1332 1332 Processed 17/05/2022 1271487500 BIDYADHAR BEHERA, S/O KAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 Binjharpur OR-20-003-020-001/392786
(Pritipur) 		2420003020NRG23060520220034506 06/05/2022 Kambhunatha Behera 2420003020WL0003795 Kambhunatha Behera 00468 UBIN0545279 1332 1332 Processed 16/05/2022 1271487503 KAMBHUNATH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Binjharpur OR-20-003-020-001/24630
(Pritipur) 		2420003020NRG23060520220034502 06/05/2022 Ramakanta Parida 2420003020WL0003795 Ramakanta Parida 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271487501 RAMAKANTA PARIDA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-020-001/39333540
(Pritipur) 		2420003020NRG23060520220034508 06/05/2022 Bigyanmohan Samal 2420003020WL0003795 Bigyanmohan Samal 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271487502 BIGYAN MOHAN SAMAL S/O-MADHABANANDA SAM ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
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 OR2420003020_060522APB_FTO_94449 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003020_060522APB_FTO_94449 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003020_060522APB_FTO_94449 Union Bank of India UBIN0545279 UTANGARA 1332
4 Binjharpur OR2420003020_060522APB_FTO_94449 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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