Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260522APB_FTO_155219
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-20-003-022-001/29172
(Haladidiha) 		2420003000NRG23260520220078273 26/05/2022 Kailash Barik 2420003WL0007263 Kailash Barik 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881788768 KAILAS BARIK BANK OF INDIA(508505)
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-001/29231
(Haladidiha) 		2420003000NRG23260520220078278 26/05/2022 Manoj Kumar Parida 2420003WL0007263 Manoj Kumar Parida 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1881788764 MANOJ KUMAR PARIDA ICICI BANK LTD(508534)
SubTotal 1332 1332
3 Binjharpur OR-20-003-022-001/29083
(Haladidiha) 		2420003000NRG23260520220078269 26/05/2022 Mihira Parida 2420003WL0007263 Mihira Parida 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881788766 MR MIHIR PARIDA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-022-001/29224
(Haladidiha) 		2420003000NRG23260520220078277 26/05/2022 Kshirod Behera 2420003WL0007263 Kshirod Behera 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881788765 KSHIROD BEHERA ICICI BANK LTD(508534)
SubTotal 2664 2664
5 Binjharpur OR-20-003-022-002/29416
(Haladidiha) 		2420003000NRG23260520220078281 26/05/2022 Prasanta Mallik 2420003WL0007263 Prasanta Mallik 00468 UBIN0545236 666 666 Processed 02/06/2022 1881788767 PRASHANTA MALIK UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260522APB_FTO_155219 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_260522APB_FTO_155219 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_260522APB_FTO_155219 State Bank of India SBIN0013594 SINGHPUR 2664
4 Binjharpur OR2420003_260522APB_FTO_155219 Union Bank of India UBIN0545236 BALMUKHLI 666

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