Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:26 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130622FTO_226146
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-20-003-013-002/14814
(Jari) 		2420003000NRG23130620220160990 13/06/2022 Ananta Kishor Jena 2420003WL0011813 Ananta Kishor Jena 00415 SBIN0013594 1332 1332 Processed 18/06/2022 2363578985 MR ANANTA JENA ()
2 Binjharpur OR-20-003-013-002/14841
(Jari) 		2420003000NRG23130620220160991 13/06/2022 KUSUMA JENA 2420003WL0011813 KUSUMA JENA 00415 SBIN0013594 1332 1332 Processed 18/06/2022 2363578984 MRS KUSUM JENA ()
3 Binjharpur OR-20-003-013-002/14869
(Jari) 		2420003000NRG23130620220160993 13/06/2022 Jhili Rani Jena 2420003WL0011813 Jhili Rani Jena 00415 SBIN0013594 1332 1332 Processed 18/06/2022 2363578986 MRS JHILI RANI JENA ()
4 Binjharpur OR-20-003-013-002/14882
(Jari) 		2420003000NRG23130620220160994 13/06/2022 MR DASARATH JENA 2420003WL0011813 MR DASARATH JENA 00415 SBIN0013594 1332 1332 Processed 18/06/2022 2363578988 MR DASARATH JENA ()
5 Binjharpur OR-20-003-013-002/292999519
(Jari) 		2420003000NRG23130620220160995 13/06/2022 Trilochan Jena 2420003WL0011813 Trilochan Jena 00415 SBIN0013594 1332 1332 Processed 18/06/2022 2363578987 MR TRILOCHAN JENA ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130622FTO_226146 State Bank of India SBIN0013594 SINGHPUR 6660

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