Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:19 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522APB_FTO_138855
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-20-003-022-001/29172
(Haladidiha) 		2420003000NRG23200520220063254 20/05/2022 Kailash Barik 2420003WL0006269 Kailash Barik 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594177873 KAILAS BARIK BANK OF INDIA(508505)
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-001/29231
(Haladidiha) 		2420003000NRG23200520220063259 20/05/2022 Manoj Kumar Parida 2420003WL0006269 Manoj Kumar Parida 00415 SBIN0012057 1332 1332 Processed 26/05/2022 1594177869 MANOJ KUMAR PARIDA ICICI BANK LTD(508534)
SubTotal 1332 1332
3 Binjharpur OR-20-003-022-001/29083
(Haladidiha) 		2420003000NRG23200520220063250 20/05/2022 Mihira Parida 2420003WL0006269 Mihira Parida 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594177872 MR MIHIR PARIDA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-022-001/29224
(Haladidiha) 		2420003000NRG23200520220063258 20/05/2022 Kshirod Behera 2420003WL0006269 Kshirod Behera 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594177870 KSHIROD BEHERA ICICI BANK LTD(508534)
5 Binjharpur OR-20-003-022-002/29416
(Haladidiha) 		2420003000NRG23200520220063262 20/05/2022 Sanatana Mallick 2420003WL0006269 Sanatana Mallick 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594177871 MR SANATAN MALIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Binjharpur OR-20-003-022-002/29416
(Haladidiha) 		2420003000NRG23200520220063263 20/05/2022 Prasanta Mallik 2420003WL0006269 Prasanta Mallik 00468 UBIN0545236 1332 1332 Processed 26/05/2022 1594177874 PRASHANTA MALIK UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200522APB_FTO_138855 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_200522APB_FTO_138855 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_200522APB_FTO_138855 State Bank of India SBIN0013594 SINGHPUR 3996
4 Binjharpur OR2420003_200522APB_FTO_138855 Union Bank of India UBIN0545236 BALMUKHLI 1332

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