Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:07 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722APB_FTO_385506
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-20-003-004-002/3171
(Tina) 		2420003000NRG23220720220254409 22/07/2022 Pratap Behera 2420003WL0017960 Pratap Behera 00415 SBIN0008093 1332 1332 Processed 27/08/2022 4227182118 MR BEHERA KUMAR PRATAP STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-002/3202
(Tina) 		2420003000NRG23220720220254411 22/07/2022 Nityananda Rout 2420003WL0017960 Nityananda Rout 00415 SBIN0008093 1332 1332 Processed 27/08/2022 4227182119 NITYANANDA ROUT UNION BANK OF INDIA(508500)
SubTotal 2664 2664
3 Binjharpur OR-20-003-004-002/3256
(Tina) 		2420003000NRG23220720220254413 22/07/2022 Binod Bihari Rout 2420003WL0017960 Binod Bihari Rout 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4227182120 MRS BINOD BIHARI ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Binjharpur OR-20-003-004-002/3294
(Tina) 		2420003000NRG23220720220254416 22/07/2022 Pradeep Kumar Sethi 2420003WL0017960 Pradeep Kumar Sethi 00415 SBIN0013595 1332 1332 Rejected 27/08/2022 4227182117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
5 Binjharpur OR-20-003-004-002/3256
(Tina) 		2420003000NRG23220720220254414 22/07/2022 Ambika Rout 2420003WL0017960 Ambika Rout 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4227182121 AMBIKA ROUT W/O BINOD ROUT UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722APB_FTO_385506 State Bank of India SBIN0008093 ANGALO 2664
2 Binjharpur OR2420003_220722APB_FTO_385506 State Bank of India SBIN0013594 SINGHPUR 1332
3 Binjharpur OR2420003_220722APB_FTO_385506 State Bank of India SBIN0013595 BINJHARPUR 1332
4 Binjharpur OR2420003_220722APB_FTO_385506 Union Bank of India UBIN0545236 BALMUKHLI 1332

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