Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:50:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003009_300123APB_FTO_1068950
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-20-003-009-002/8991
(Bitana) 		2420003009NRG23270120230491187 30/01/2023 Paresh Behera 2420003009WL0040746 Paresh Behera 00415 SBIN0012064 222 222 Processed 24/02/2023 9124394955 Mr PARESH BEHERA STATE BANK OF INDIA(508548)
SubTotal 222 222
2 Binjharpur OR-20-003-009-002/8905
(Bitana) 		2420003009NRG23270120230491184 30/01/2023 Ganesh Behera 2420003009WL0040746 Ganesh Behera 00468 UBIN0545279 222 222 Processed 24/02/2023 9124394959 GANESH BEHERA UNION BANK OF INDIA(508500)
SubTotal 222 222
3 Binjharpur OR-20-003-009-002/8905
(Bitana) 		2420003009NRG23270120230491185 30/01/2023 Dulani Behera 2420003009WL0040746 Dulani Behera 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124394958 DULANI BEHERA INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-009-002/8914
(Bitana) 		2420003009NRG23270120230491186 30/01/2023 Dinabandhu Dash 2420003009WL0040746 Dinabandhu Dash 00654 IOBA0ROGB01 222 222 Processed 25/02/2023 9124394957 DINABANDHU DAS ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-009-002/9041
(Bitana) 		2420003009NRG23270120230491188 30/01/2023 Satyabhama Swain 2420003009WL0040746 Satyabhama Swain 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124394960 SATYABHAMA SWAIN INDIAN OVERSEAS BANK(508541)
6 Binjharpur OR-20-003-009-003/8184
(Bitana) 		2420003009NRG23270120230491189 30/01/2023 Abhimanu Behera 2420003009WL0040746 Abhimanu Behera 00654 IOBA0ROGB01 222 222 Processed 24/02/2023 9124394956 ABHIMANYU BEHERA GENERAL POST OFFICE(607245)
SubTotal 888 888
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003009_300123APB_FTO_1068950 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 222
2 Binjharpur OR2420003009_300123APB_FTO_1068950 Union Bank of India UBIN0545279 UTANGARA 222
3 Binjharpur OR2420003009_300123APB_FTO_1068950 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 888

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