Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:06:31 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_040722APB_FTO_305239
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-20-003-019-001/23725
(Kalyanpur) 		2420003000NRG23040720220228201 04/07/2022 Bijaya Rout 2420003WL0015742 Bijaya Rout 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916874825 Mr. BIJAY ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23725
(Kalyanpur) 		2420003000NRG23040720220228202 04/07/2022 Ranjita Rout 2420003WL0015742 Ranjita Rout 00415 SBIN0013594 1554 1554 Rejected 08/07/2022 2916874823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-003/23416
(Kalyanpur) 		2420003000NRG23040720220228207 04/07/2022 Laxmidhara Biswala 2420003WL0015742 Laxmidhara Biswala 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916874824 LAXMIDHAR BISWAL SO JALDHARA BISWAL UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_040722APB_FTO_305239 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_040722APB_FTO_305239 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_040722APB_FTO_305239 Union Bank of India UBIN0545236 BALMUKHLI 1554

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