Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030822APB_FTO_427992
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) 		2420003000NRG23030820220269008 03/08/2022 Suryamani Rout 2420003WL0019332 Suryamani Rout 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229544665 SURYAMANI ROUT UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-008-004/6936
(Uttarkul) 		2420003000NRG23030820220269012 03/08/2022 Rajkishore Jena 2420003WL0019332 Rajkishore Jena 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4229544664 MR RAJAKISHORA JENA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
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_030822APB_FTO_427992 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

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