Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:32:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_151222FTO_901788
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-20-003-012-001/393495
(Bangara) 		2420003012NRG23151220220429193 15/12/2022 Bhaskar Jena 2420003012WL0035574 Bhaskar Jena 00048 BKID0005109 1332 1332 Processed 21/12/2022 7341106682 Bhaskar Jena ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-001/12790
(Bangara) 		2420003012NRG23151220220429188 15/12/2022 Bibekananda Nayak 2420003012WL0035574 Bibekananda Nayak 00354 PUNB0675400 1332 1332 Processed 21/12/2022 7341106685 Bibekananda Nayak ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23151220220429191 15/12/2022 Sanghamitra Jena 2420003012WL0035574 Sanghamitra Jena 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341106687 MISS SANGHAMITRA JENA ()
4 Binjharpur OR-20-003-012-003/13548
(Bangara) 		2420003012NRG23151220220429198 15/12/2022 Gagana Mallick 2420003012WL0035574 Gagana Mallick 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341106686 MR GAGAN CHANDRA MALLICK ()
SubTotal 2664 2664
5 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23151220220429190 15/12/2022 Srimati Jena 2420003012WL0035574 Srimati Jena 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341106683 Srimati Jena ()
6 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003012NRG23151220220429197 15/12/2022 PUJARANI SETHI 2420003012WL0035574 PUJARANI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341106684 PUJARANI SETHI ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_151222FTO_901788 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003012_151222FTO_901788 Punjab National Bank PUNB0675400 JAJPUR TOWN ORISSA 1332
3 Binjharpur OR2420003012_151222FTO_901788 State Bank of India SBIN0013594 SINGHPUR 2664
4 Binjharpur OR2420003012_151222FTO_901788 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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