Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:26:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210722APB_FTO_382928
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-20-003-016-004/18909
(Kapila) 		2420003000NRG23210720220253937 21/07/2022 Gadadhar Jena 2420003WL0017920 Gadadhar Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4228247726 GADADHAR JENA ICICI BANK LTD(508534)
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-002/18723
(Kapila) 		2420003000NRG23210720220253933 21/07/2022 Anadi Malik 2420003WL0017920 Anadi Malik 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4228247720 MR ANADI MALIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-016-002/18737
(Kapila) 		2420003000NRG23210720220253934 21/07/2022 Ramakanta Malik 2420003WL0017920 Ramakanta Malik 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4228247722 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-016-004/18894
(Kapila) 		2420003000NRG23210720220253936 21/07/2022 Manguli Charan Jena 2420003WL0017920 Manguli Charan Jena 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4228247721 MANGULI CHARAN JENA SO GOVINDA JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-016-004/18973
(Kapila) 		2420003000NRG23210720220253940 21/07/2022 Sudrasan Sethi 2420003WL0017920 Sudrasan Sethi 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4228247719 Sudarshan sethy ICICI BANK LTD(508534)
SubTotal 4662 4662
6 Binjharpur OR-20-003-016-004/18877
(Kapila) 		2420003000NRG23210720220253935 21/07/2022 ASHOK JENA 2420003WL0017920 ASHOK JENA 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4228247724 Ashok Jena ICICI BANK LTD(508534)
7 Binjharpur OR-20-003-016-004/18910
(Kapila) 		2420003000NRG23210720220253938 21/07/2022 Gopala Chandra Sethi 2420003WL0017920 Gopala Chandra Sethi 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4228247725 GOPAL CHANDRA SETHY SO BISHUNI SETHY UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-016-004/18920
(Kapila) 		2420003000NRG23210720220253939 21/07/2022 Pitambar Jena 2420003WL0017920 Pitambar Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4228247723 PITAMBARA JENA ICICI BANK LTD(508534)
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_210722APB_FTO_382928 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_210722APB_FTO_382928 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_210722APB_FTO_382928 State Bank of India SBIN0013595 BINJHARPUR 4662
4 Binjharpur OR2420003_210722APB_FTO_382928 Union Bank of India UBIN0545236 BALMUKHLI 4662

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