Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:09 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_121222FTO_885529
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-20-003-021-001/39333633
(Aunri) 		2420003021NRG23121220220420932 12/12/2022 Susanta kumar jena 2420003021WL0034747 Susanta kumar jena 00415 SBIN0012057 1332 1332 Processed 20/12/2022 7320483244 MR SUSANTA KUMAR JENA ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-001/28033
(Aunri) 		2420003021NRG23081220220414525 12/12/2022 Ekana Jena 2420003021WL0034209 Ekana Jena 00654 IOBA0ROGB01 222 222 Processed 20/12/2022 7320483241 Ekana Jena ()
3 Binjharpur OR-20-003-021-002/27941
(Aunri) 		2420003021NRG23121220220420934 12/12/2022 Dhusasana Rout 2420003021WL0034748 Dhusasana Rout 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320483243 Dhusasana Rout ()
4 Binjharpur OR-20-003-021-002/27998
(Aunri) 		2420003021NRG23121220220420936 12/12/2022 Padmanabha Behera 2420003021WL0034748 Padmanabha Behera 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320483242 Padmanabha Behera ()
SubTotal 2886 2886
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_121222FTO_885529 State Bank of India SBIN0012057 MANGALPUR 1332
2 Binjharpur OR2420003021_121222FTO_885529 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2886

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