Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:40 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_251122APB_FTO_823748
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-20-003-012-001/12981
(Bangara) 		2420003000NRG23251120220393801 25/11/2022 Rashmita Rout 2420003WL0032211 Rashmita Rout 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6765956351 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23251120220393804 25/11/2022 Lilima Thatoi 2420003WL0032211 Lilima Thatoi 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6765956349 MRS LILIMA THATOI STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-012-002/13187
(Bangara) 		2420003000NRG23251120220393813 25/11/2022 Ananta Behera 2420003WL0032211 Ananta Behera 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6765956350 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-002/13077
(Bangara) 		2420003000NRG23251120220393810 25/11/2022 Susanta Sethi 2420003WL0032211 Susanta Sethi 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765956352 SUSHANTA SETHY ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_251122APB_FTO_823748 State Bank of India SBIN0013594 SINGHPUR 3996
2 Binjharpur OR2420003_251122APB_FTO_823748 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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