Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:10 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210223APB_FTO_1110218
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-20-003-019-001/24198
(Kalyanpur) 		2420003000NRG23210220230508149 21/02/2023 Sumitra Jena 2420003WL042164 Sumitra Jena 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263358246 SUMITRA JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-001/333987
(Kalyanpur) 		2420003000NRG23210220230508150 21/02/2023 Rina Sethi 2420003WL042164 Rina Sethi 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263358249 MRS RINA SETHI STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-019-001/39333633
(Kalyanpur) 		2420003000NRG23210220230508152 21/02/2023 Kanakalata Jena 2420003WL042164 Kanakalata Jena 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263358247 KANA JENA ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-019-001/39333633
(Kalyanpur) 		2420003000NRG23210220230508151 21/02/2023 Sudhira Jena 2420003WL042164 Sudhira Jena 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263358248 SUDHIRA JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/39901
(Kalyanpur) 		2420003000NRG23210220230508153 21/02/2023 Manguli Charan Behera 2420003WL042164 Manguli Charan Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263358245 MANGULI CHARAN BEHERA SO BHASKAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 7770 7770
6 Binjharpur OR-20-003-019-001/24198
(Kalyanpur) 		2420003000NRG23210220230508148 21/02/2023 Atala bihari Jena 2420003WL042164 Atala bihari Jena 00553 INDB0000225 1554 1554 Processed 29/03/2023 0263358244 ATALA BIHARI JENA INDUSIND BANK(607189)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210223APB_FTO_1110218 Union Bank of India UBIN0545236 BALMUKHLI 7770
2 Binjharpur OR2420003_210223APB_FTO_1110218 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1554

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