Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:32:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_100223APB_FTO_1094077
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-20-003-021-008/28699
(Aunri) 		2420003021NRG23100220230502808 10/02/2023 Sudam Sahu 2420003021WL041641 Sudam Sahu 00415 SBIN0000094 1110 1110 Processed 24/02/2023 9126363865 MR SUDAM CHARAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Binjharpur OR-20-003-021-008/28489
(Aunri) 		2420003021NRG23100220230502806 10/02/2023 Asoka Jena 2420003021WL041641 Asoka Jena 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126363866 ASHOK JENA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-021-008/28678
(Aunri) 		2420003021NRG23100220230502807 10/02/2023 Surendra Sahu 2420003021WL041641 Surendra Sahu 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126363864 SURENDRA SAHOO S/O LT. DASARATHI ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_100223APB_FTO_1094077 State Bank of India SBIN0000094 JAJPUR 1110
2 Binjharpur OR2420003021_100223APB_FTO_1094077 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2220

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