Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:01:35 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_160422APB_FTO_27801
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-20-003-014-001/15966
(Singhpur) 		2420003014NRG23160420220007483 16/04/2022 Basanta Kumar Barik 2420003014WL0000859 Basanta Kumar Barik 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0918115089 BASANTA KUMAR BARIK CANARA BANK(508532)
2 Binjharpur OR-20-003-014-001/16822
(Singhpur) 		2420003014NRG23160420220007324 16/04/2022 Rashmita Sahoo 2420003014WL0000838 Rashmita Sahoo 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0918115087 MRS RASMITA SAHU STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-014-001/16987
(Singhpur) 		2420003014NRG23160420220007327 16/04/2022 Suresh Kumar Sahoo 2420003014WL0000838 Suresh Kumar Sahoo 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0918115086 MR SURESH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 4440 4440
4 Binjharpur OR-20-003-014-001/15966
(Singhpur) 		2420003014NRG23160420220007482 16/04/2022 Jasomanti Barik 2420003014WL0000859 Jasomanti Barik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0918115088 JASHOMANTI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003014_160422APB_FTO_27801 State Bank of India SBIN0013594 SINGHPUR 4440
2 Binjharpur OR2420003014_160422APB_FTO_27801 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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