Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:58:15 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_280422APB_FTO_66827
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-20-003-015-001/17783
(Oleichandanpur) 		2420003015NRG23280420220021730 28/04/2022 Ranjita Samal 2420003015WL0002425 Ranjita Samal 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0927528719 MRS RANJITA SAMAL STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-015-001/17783
(Oleichandanpur) 		2420003015NRG23280420220021729 28/04/2022 Sanjukta Samal 2420003015WL0002425 Sanjukta Samal 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0927528718 MRS SANJUKTA SAMAL STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-015-001/17783
(Oleichandanpur) 		2420003015NRG23280420220021728 28/04/2022 Suresh Samal 2420003015WL0002425 Suresh Samal 00415 SBIN0013594 1554 1554 Rejected 07/05/2022 0927528720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4662 4662
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 OR2420003015_280422APB_FTO_66827 State Bank of India SBIN0013594 SINGHPUR 4662

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