Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:35:18 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522APB_FTO_135067
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-20-003-012-001/12551
(Bangara) 		2420003000NRG23190520220057682 19/05/2022 Binapani Rout 2420003WL0005818 Binapani Rout 00048 BKID0005109 1332 1332 Processed 27/05/2022 1594115741 BINAPANI ROUT ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-012-001/12768
(Bangara) 		2420003000NRG23190520220057687 19/05/2022 Pramod Patra 2420003WL0005818 Pramod Patra 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594115742 PRAMODA KUMAR PATRA BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12768
(Bangara) 		2420003000NRG23190520220057688 19/05/2022 Pravasini Patra 2420003WL0005818 Pravasini Patra 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594115743 PRAVASINI PATRA BANK OF INDIA(508505)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/12551
(Bangara) 		2420003000NRG23190520220057681 19/05/2022 Sarat Rout 2420003WL0005818 Sarat Rout 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594115738 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-001/12976
(Bangara) 		2420003000NRG23190520220057693 19/05/2022 Sashibhusan Pati 2420003WL0005818 Sashibhusan Pati 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594115739 MR SUKANTA KUMAR PATI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Binjharpur OR-20-003-012-001/12756
(Bangara) 		2420003000NRG23190520220057686 19/05/2022 Ajaya Malik 2420003WL0005818 Ajaya Malik 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594115740 AJAY MALIK ODISHA GRAMYA BANK(607060)
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 OR2420003_190522APB_FTO_135067 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_190522APB_FTO_135067 State Bank of India SBIN0013594 SINGHPUR 2664
3 Binjharpur OR2420003_190522APB_FTO_135067 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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