Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:17:32 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522FTO_147805
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-20-003-018-001/21988
(Mashara) 		2420003000NRG23250520220071109 25/05/2022 Braja Kishore Jena 2420003WL0006865 Braja Kishore Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1888497474 BrajaKishoreJena ()
2 Binjharpur OR-20-003-018-001/22050
(Mashara) 		2420003000NRG23250520220071113 25/05/2022 Ritanjali Jena 2420003WL0006865 Ritanjali Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1888497477 RitanjaliJena ()
3 Binjharpur OR-20-003-018-001/22089
(Mashara) 		2420003000NRG23250520220071116 25/05/2022 File jena 2420003WL0006865 File jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1888497475 Filejena ()
4 Binjharpur OR-20-003-018-001/22113
(Mashara) 		2420003000NRG23250520220071119 25/05/2022 Bhramara Jena 2420003WL0006865 Bhramara Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1888497476 BhramaraJena ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-018-001/22089
(Mashara) 		2420003000NRG23250520220071115 25/05/2022 Ramesh 2420003WL0006865 Ramesh 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1888497473 MR RAMESH JENA ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-018-001/21988
(Mashara) 		2420003000NRG23250520220071108 25/05/2022 Rajat Jena 2420003WL0006865 Rajat Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1888497471 RajatJena ()
7 Binjharpur OR-20-003-018-001/22104
(Mashara) 		2420003000NRG23250520220071118 25/05/2022 Alekha Jena 2420003WL0006865 Alekha Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1888497470 AlekhaJena ()
8 Binjharpur OR-20-003-018-001/22104
(Mashara) 		2420003000NRG23250520220071117 25/05/2022 Pravat Jena 2420003WL0006865 Pravat Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1888497472 PravatJena ()
SubTotal 4662 4662
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250522FTO_147805 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_250522FTO_147805 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_250522FTO_147805 Union Bank of India UBIN0545236 BALMUKHLI 4662

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