Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:04:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050822APB_FTO_434701
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-20-003-003-001/2436
(Bachhala) 		2420003000NRG23050820220271457 05/08/2022 SUNAKAR BARIK 2420003WL0019540 SUNAKAR BARIK 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229513498 Mr. SUNAKAR BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2349
(Bachhala) 		2420003000NRG23050820220271453 05/08/2022 Ambika Nayak 2420003WL0019540 Ambika Nayak 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229513501 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-003-001/2392
(Bachhala) 		2420003000NRG23050820220271456 05/08/2022 Anusaya Sahoo 2420003WL0019540 Anusaya Sahoo 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229513504 MRS ANUSAYA SAHU STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-003-001/2392
(Bachhala) 		2420003000NRG23050820220271455 05/08/2022 DHANESWAR SAHOIO 2420003WL0019540 DHANESWAR SAHOIO 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229513502 MR DHANESWAR SAHOO STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-003-001/2677
(Bachhala) 		2420003000NRG23050820220271461 05/08/2022 Balaram Behera 2420003WL0019540 Balaram Behera 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229513500 BALARAM BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Binjharpur OR-20-003-003-001/2736
(Bachhala) 		2420003000NRG23050820220271463 05/08/2022 Rabindra Barik 2420003WL0019540 Rabindra Barik 00415 SBIN0013594 1110 1110 Processed 27/08/2022 4229513499 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 7326 7326
7 Binjharpur OR-20-003-003-001/2477
(Bachhala) 		2420003000NRG23050820220271460 05/08/2022 Manjulata Sahoo 2420003WL0019540 Manjulata Sahoo 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229513503 MANJULATA SAHOO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050822APB_FTO_434701 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_050822APB_FTO_434701 State Bank of India SBIN0013594 SINGHPUR 7326
3 Binjharpur OR2420003_050822APB_FTO_434701 Union Bank of India UBIN0545236 BALMUKHLI 1554

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