Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:03:42 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190822APB_FTO_478187
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-20-003-021-006/27758
(Aunri) 		2420003000NRG23190820220285663 19/08/2022 Kamadeb Sethi 2420003WL0020952 Kamadeb Sethi 00415 SBIN0012057 1554 1554 Processed 30/08/2022 4276890973 KAMADEB SETHY S/OMUSEI SETHY UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-021-006/27774
(Aunri) 		2420003000NRG23190820220285664 19/08/2022 Kshyamanidhi Rath 2420003WL0020952 Kshyamanidhi Rath 00415 SBIN0012057 1554 1554 Processed 30/08/2022 4276890972 KSHYAMANIDHI &SUBASINI RATH ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
3 Binjharpur OR-20-003-021-006/27744
(Aunri) 		2420003000NRG23190820220285661 19/08/2022 Dama Sethy 2420003WL0020952 Dama Sethy 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276890974 DAMODAR SETHI ODISHA GRAMYA BANK(607060)
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_190822APB_FTO_478187 State Bank of India SBIN0012057 MANGALPUR 3108
2 Binjharpur OR2420003_190822APB_FTO_478187 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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