Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:53:02 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003020_280422APB_FTO_66041
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-20-003-020-001/24677
(Pritipur) 		2420003020NRG23280420220022604 28/04/2022 Shantanu Patra 2420003020WL0002511 Shantanu Patra 00415 SBIN0000094 1332 1332 Processed 06/05/2022 0927539063 SANTANU KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-020-001/392786
(Pritipur) 		2420003020NRG23280420220022607 28/04/2022 Bidyadhar Behera 2420003020WL0002511 Bidyadhar Behera 00415 SBIN0012057 1332 1332 Processed 06/05/2022 0927539064 BIDYADHAR BEHERA, S/O KAMBHUNATH BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 Binjharpur OR-20-003-020-001/392786
(Pritipur) 		2420003020NRG23280420220022606 28/04/2022 Kambhunatha Behera 2420003020WL0002511 Kambhunatha Behera 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0927539067 KAMBHUNATH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Binjharpur OR-20-003-020-001/24630
(Pritipur) 		2420003020NRG23280420220022601 28/04/2022 Ramakanta Parida 2420003020WL0002511 Ramakanta Parida 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0927539065 RAMAKANTA PARIDA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-020-001/39333540
(Pritipur) 		2420003020NRG23280420220022609 28/04/2022 Bigyanmohan Samal 2420003020WL0002511 Bigyanmohan Samal 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0927539066 BIGYAN MOHAN SAMAL S/O-MADHABANANDA SAM ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003020_280422APB_FTO_66041 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003020_280422APB_FTO_66041 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003020_280422APB_FTO_66041 Union Bank of India UBIN0545279 UTANGARA 1332
4 Binjharpur OR2420003020_280422APB_FTO_66041 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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