Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:25:58 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822APB_FTO_455443
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-20-003-021-001/28261
(Aunri) 		2420003000NRG23120820220278965 12/08/2022 Jyoti Prakas Mohanty 2420003WL0020290 Jyoti Prakas Mohanty 00354 PUNB0166520 1332 1332 Processed 30/08/2022 4279776458 JYOTI PRAKASH MOHANTY S/O GAGAN BE PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-001/28377
(Aunri) 		2420003000NRG23120820220278971 12/08/2022 Chittaranjan Sahoo 2420003WL0020290 Chittaranjan Sahoo 00415 SBIN0012057 1332 1332 Processed 30/08/2022 4279776459 CHITTARANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
3 Binjharpur OR-20-003-021-001/28219
(Aunri) 		2420003000NRG23120820220278961 12/08/2022 Basudev Parida 2420003WL0020290 Basudev Parida 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4279776461 MR BASUDEB PARIDA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-021-001/28260
(Aunri) 		2420003000NRG23120820220278963 12/08/2022 Chandamani Mohanty 2420003WL0020290 Chandamani Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4279776460 MR CHANDAMANI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120822APB_FTO_455443 Punjab National Bank PUNB0166520 Jajpur 1332
2 Binjharpur OR2420003_120822APB_FTO_455443 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_120822APB_FTO_455443 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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