Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:00:29 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_101122APB_FTO_761019
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-20-003-003-001/2380
(Bachhala) 		2420003000NRG23101120220370472 10/11/2022 Akshay Behera 2420003WL0029839 Akshay Behera 00415 SBIN0000094 1554 1554 Processed 16/11/2022 6498469513 MR AKSHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-002/3993336134
(Bachhala) 		2420003000NRG23101120220370478 10/11/2022 Nirakar Samal 2420003WL0029839 Nirakar Samal 00415 SBIN0013594 1554 1554 Processed 16/11/2022 6498469512 MR NIRAKAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2399
(Bachhala) 		2420003000NRG23101120220370473 10/11/2022 GANESH BARIK 2420003WL0029839 GANESH BARIK 00468 UBIN0545236 1554 1554 Processed 16/11/2022 6498469514 GANESH CHANDRA BARIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
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 OR2420003_101122APB_FTO_761019 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_101122APB_FTO_761019 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_101122APB_FTO_761019 Union Bank of India UBIN0545236 BALMUKHLI 1554

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