Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:38 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1114738
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-20-003-012-001/12739
(Bangara) 		2420003000NRG23230220230510760 23/02/2023 Chakradhara Rout 2420003WL042416 Chakradhara Rout 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260791155 CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-012-002/392921
(Bangara) 		2420003000NRG23230220230510762 23/02/2023 Trilochana Jena 2420003WL042416 Trilochana Jena 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260791157 MR TRILOCHAN JENA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-012-002/392934
(Bangara) 		2420003000NRG23230220230510763 23/02/2023 Gopal Jena 2420003WL042416 Gopal Jena 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260791156 MR GOPAL JENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/12739
(Bangara) 		2420003000NRG23230220230510761 23/02/2023 Sasikala Rout 2420003WL042416 Sasikala Rout 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260791154 MRS SHASHIKALA ROUT STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1114738 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_230223APB_FTO_1114738 State Bank of India SBIN0013594 SINGHPUR 1332

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