Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:22:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260722APB_FTO_400374
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-20-003-020-005/39333562
(Pritipur) 		2420003000NRG23260720220259382 26/07/2022 Ananta Behera 2420003WL0018372 Ananta Behera 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4227913535 ANANTA BEHERA CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/25742
(Pritipur) 		2420003000NRG23260720220259373 26/07/2022 Bhaktahari padhi 2420003WL0018372 Bhaktahari padhi 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4227913536 BHAKTA HARI PADHI UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-020-005/25778
(Pritipur) 		2420003000NRG23260720220259375 26/07/2022 Dilip Parida 2420003WL0018372 Dilip Parida 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4227913533 DILIP KU PARIDA ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-020-005/25819
(Pritipur) 		2420003000NRG23260720220259377 26/07/2022 Amulya Parida 2420003WL0018372 Amulya Parida 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4227913534 AMULYA KUMAR PARIDA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260722APB_FTO_400374 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_260722APB_FTO_400374 Union Bank of India UBIN0545279 UTANGARA 4662

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