Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150223APB_FTO_1101202
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-20-003-012-002/13214
(Bangara) 		2420003000NRG23150220230504176 15/02/2023 Sukanti Sahu 2420003WL041806 Sukanti Sahu 00048 BKID0005109 1554 1554 Processed 24/02/2023 9126520249 SUKANTI SAHOO BANK OF INDIA(508505)
SubTotal 1554 1554
2 Binjharpur OR-20-003-012-002/13214
(Bangara) 		2420003000NRG23150220230504175 15/02/2023 Panchanana Sahu 2420003WL041806 Panchanana Sahu 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9126520250 PANCHANAN SAHOO BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13214
(Bangara) 		2420003000NRG23150220230504177 15/02/2023 Prasanjit sahoo 2420003WL041806 Prasanjit sahoo 00415 SBIN0013594 444 444 Processed 24/02/2023 9126520247 PRASANNAJIT SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Binjharpur OR-20-003-012-002/13358
(Bangara) 		2420003000NRG23150220230504178 15/02/2023 santosi bala biswal 2420003WL041806 santosi bala biswal 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9126520248 SANTOSHI BALA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_150223APB_FTO_1101202 Bank of India BKID0005109 KANDIA 1554
2 Binjharpur OR2420003_150223APB_FTO_1101202 State Bank of India SBIN0013594 SINGHPUR 1998
3 Binjharpur OR2420003_150223APB_FTO_1101202 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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