Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:43:26 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260622APB_FTO_272567
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-20-003-009-001/8366
(Bitana) 		2420003000NRG23240620220204706 26/06/2022 Bamadeba Swain 2420003WL0014282 Bamadeba Swain 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609531298 BAMADEV SWAIN S/O-GOURANGA ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-009-001/8412
(Bitana) 		2420003000NRG23240620220204714 26/06/2022 Bidyadhar Kandi 2420003WL0014282 Bidyadhar Kandi 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609531297 BIDYADHAR KANDI S/O KANHEI KANDI ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-009-001/8412
(Bitana) 		2420003000NRG23240620220204712 26/06/2022 Kanhei Kandi 2420003WL0014282 Kanhei Kandi 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609531299 KANHEI KANDI S/O-GURU ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-009-001/8412
(Bitana) 		2420003000NRG23240620220204715 26/06/2022 Usarani Kandi 2420003WL0014282 Usarani Kandi 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609531296 USHARANI KANDI ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260622APB_FTO_272567 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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