Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:05:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_011222APB_FTO_845370
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-20-003-012-001/12713
(Bangara) 		2420003012NRG23011220220403156 01/12/2022 Parikhita Das 2420003012WL0033116 Parikhita Das 00048 BKID0005109 1332 1332 Processed 09/12/2022 7027595091 PARIKSHITA DASH BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12790
(Bangara) 		2420003012NRG23011220220403157 01/12/2022 Annapurna Nayak 2420003012WL0033116 Annapurna Nayak 00048 BKID0005109 1332 1332 Processed 09/12/2022 7027595093 ANAPURNA NAYAK BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12953
(Bangara) 		2420003012NRG23011220220403161 01/12/2022 Managobinda Das 2420003012WL0033116 Managobinda Das 00048 BKID0005109 1332 1332 Processed 09/12/2022 7027595094 MANAGOBINDA DAS BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003012NRG23011220220403167 01/12/2022 Kanak Sethy 2420003012WL0033116 Kanak Sethy 00048 BKID0005109 1332 1332 Processed 09/12/2022 7027595092 KANAKA LATA SETHI BANK OF INDIA(508505)
SubTotal 5328 5328
5 Binjharpur OR-20-003-012-003/13578
(Bangara) 		2420003012NRG23011220220403170 01/12/2022 Manoj Kumar Mallick 2420003012WL0033116 Manoj Kumar Mallick 00415 SBIN0012057 1332 1332 Processed 09/12/2022 7027595089 MANOJ KUMAR MALLICK BANK OF INDIA(508505)
SubTotal 1332 1332
6 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23011220220403158 01/12/2022 Umesh Jena 2420003012WL0033116 Umesh Jena 00415 SBIN0013594 1332 1332 Processed 09/12/2022 7027595090 MR UMESH JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_011222APB_FTO_845370 Bank of India BKID0005109 KANDIA 5328
2 Binjharpur OR2420003012_011222APB_FTO_845370 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003012_011222APB_FTO_845370 State Bank of India SBIN0013594 SINGHPUR 1332

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