Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:30:02 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210922APB_FTO_581903
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-20-003-020-001/24677
(Pritipur) 		2420003000NRG23210920220314854 21/09/2022 Shantanu Patra 2420003WL0024206 Shantanu Patra 00415 SBIN0000094 1332 1332 Processed 24/09/2022 4956226725 SANTANU KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-020-001/24478
(Pritipur) 		2420003000NRG23210920220314847 21/09/2022 Gunanidhi Jena 2420003WL0024206 Gunanidhi Jena 00468 UBIN0545279 1332 1332 Processed 24/09/2022 4956226728 GUNANIDHI JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-020-001/24518
(Pritipur) 		2420003000NRG23210920220314848 21/09/2022 Pari Patra 2420003WL0024206 Pari Patra 00468 UBIN0545279 1332 1332 Processed 24/09/2022 4956226727 PARI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
4 Binjharpur OR-20-003-020-001/24630
(Pritipur) 		2420003000NRG23210920220314851 21/09/2022 Ramakanta Parida 2420003WL0024206 Ramakanta Parida 00654 IOBA0ROGB01 1332 1332 Processed 24/09/2022 4956226726 RAMAKANTA PARIDA 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_210922APB_FTO_581903 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003_210922APB_FTO_581903 Union Bank of India UBIN0545279 UTANGARA 2664
3 Binjharpur OR2420003_210922APB_FTO_581903 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1332

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