Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260522FTO_153912
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-20-003-025-001/34346
(Binjharpur) 		2420003000NRG23260520220077168 26/05/2022 Sanjaya Jena 2420003WL0007202 Sanjaya Jena 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881336078 SanjayaJena ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-001/393336427
(Binjharpur) 		2420003000NRG23260520220077171 26/05/2022 Jasobanta Sahoo 2420003WL0007202 Jasobanta Sahoo 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881336085 MR JASOBANT SAHU ()
3 Binjharpur OR-20-003-025-001/393336536
(Binjharpur) 		2420003000NRG23260520220077172 26/05/2022 Tulasi Das 2420003WL0007202 Tulasi Das 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881336086 MRS TULASI DAS ()
4 Binjharpur OR-20-003-025-001/393336537
(Binjharpur) 		2420003000NRG23260520220077173 26/05/2022 Manorama Das 2420003WL0007202 Manorama Das 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881336082 MRS MANORAMA DAS ()
5 Binjharpur OR-20-003-025-001/393336542
(Binjharpur) 		2420003000NRG23260520220077174 26/05/2022 ASHALATA RAULA 2420003WL0007202 ASHALATA RAULA 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881336083 MRS ASALATA ROUL ()
6 Binjharpur OR-20-003-025-001/393336578
(Binjharpur) 		2420003000NRG23260520220077177 26/05/2022 AJAY JENA 2420003WL0007202 AJAY JENA 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881336084 MR AJAY JENA ()
SubTotal 7770 7770
7 Binjharpur OR-20-003-025-001/393336576
(Binjharpur) 		2420003000NRG23260520220077175 26/05/2022 JEMA JENA 2420003WL0007202 JEMA JENA 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881336080 JEMAJENA ()
8 Binjharpur OR-20-003-025-001/393336577
(Binjharpur) 		2420003000NRG23260520220077176 26/05/2022 PRIYA JENA 2420003WL0007202 PRIYA JENA 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881336081 PRIYAJENA ()
9 Binjharpur OR-20-003-025-001/3933366686
(Binjharpur) 		2420003000NRG23260520220077178 26/05/2022 MAMATA PATRA 2420003WL0007202 MAMATA PATRA 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881336087 MAMATAPATRA ()
10 Binjharpur OR-20-003-025-001/3933366719
(Binjharpur) 		2420003000NRG23260520220077179 26/05/2022 Usarani das 2420003WL0007202 Usarani das 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881336079 Usaranidas ()
SubTotal 6216 6216
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260522FTO_153912 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_260522FTO_153912 State Bank of India SBIN0013595 BINJHARPUR 7770
3 Binjharpur OR2420003_260522FTO_153912 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 6216

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