Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:26 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130522FTO_118006
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-20-003-025-001/34221
(Binjharpur) 		2420003000NRG23130520220048640 13/05/2022 Hemanta Das 2420003WL0005050 Hemanta Das 00089 CBIN0281178 1554 1554 Processed 19/05/2022 1373003676 HemantaDas ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-001/34266
(Binjharpur) 		2420003000NRG23130520220048641 13/05/2022 Mr RAMESH JENA 2420003WL0005050 Mr RAMESH JENA 00415 SBIN0013595 1554 1554 Processed 19/05/2022 1373003681 MR RAMESH JENA ()
3 Binjharpur OR-20-003-025-001/34339
(Binjharpur) 		2420003000NRG23130520220048644 13/05/2022 Maguni Jena 2420003WL0005050 Maguni Jena 00415 SBIN0013595 1554 1554 Processed 19/05/2022 1373003682 MR MAGUNI JENA ()
4 Binjharpur OR-20-003-025-001/393336578
(Binjharpur) 		2420003000NRG23130520220048647 13/05/2022 AJAY JENA 2420003WL0005050 AJAY JENA 00415 SBIN0013595 1554 1554 Processed 19/05/2022 1373003683 MR AJAY JENA ()
SubTotal 4662 4662
5 Binjharpur OR-20-003-025-001/393336576
(Binjharpur) 		2420003000NRG23130520220048645 13/05/2022 JEMA JENA 2420003WL0005050 JEMA JENA 00654 IOBA0ROGB01 1554 1554 Processed 19/05/2022 1373003678 JEMAJENA ()
6 Binjharpur OR-20-003-025-001/393336577
(Binjharpur) 		2420003000NRG23130520220048646 13/05/2022 PRIYA JENA 2420003WL0005050 PRIYA JENA 00654 IOBA0ROGB01 1554 1554 Processed 19/05/2022 1373003679 PRIYAJENA ()
7 Binjharpur OR-20-003-025-001/3933366686
(Binjharpur) 		2420003000NRG23130520220048648 13/05/2022 MAMATA PATRA 2420003WL0005050 MAMATA PATRA 00654 IOBA0ROGB01 1554 1554 Processed 19/05/2022 1373003680 MAMATAPATRA ()
8 Binjharpur OR-20-003-025-001/3933366719
(Binjharpur) 		2420003000NRG23130520220048649 13/05/2022 Usarani das 2420003WL0005050 Usarani das 00654 IOBA0ROGB01 1554 1554 Processed 19/05/2022 1373003677 Usaranidas ()
SubTotal 6216 6216
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_130522FTO_118006 Central Bank Of India CBIN0281178 Binjharpur 1554
2 Binjharpur OR2420003_130522FTO_118006 State Bank of India SBIN0013595 BINJHARPUR 4662
3 Binjharpur OR2420003_130522FTO_118006 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 6216

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