Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070722FTO_316697
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-20-003-025-001/33929
(Binjharpur) 		2420003000NRG23070720220233752 07/07/2022 Abhaya Jena 2420003WL0016156 Abhaya Jena 00089 CBIN0281178 1554 1554 Processed 12/07/2022 3006377710 Abhaya Jena ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-001/33930
(Binjharpur) 		2420003000NRG23070720220233753 07/07/2022 Amar Jena 2420003WL0016156 Amar Jena 00415 SBIN0013595 1554 1554 Processed 12/07/2022 3006377715 MR AMAR JENA ()
3 Binjharpur OR-20-003-025-001/33930
(Binjharpur) 		2420003000NRG23070720220233754 07/07/2022 Srimati Jena 2420003WL0016156 Srimati Jena 00415 SBIN0013595 1554 1554 Processed 12/07/2022 3006377713 MRS SRIMATI JENA ()
4 Binjharpur OR-20-003-025-001/33935
(Binjharpur) 		2420003000NRG23070720220233757 07/07/2022 NIDHI JENA 2420003WL0016156 NIDHI JENA 00415 SBIN0013595 1554 1554 Processed 12/07/2022 3006377714 MR NIDHI JENA ()
SubTotal 4662 4662
5 Binjharpur OR-20-003-025-001/33935
(Binjharpur) 		2420003000NRG23070720220233756 07/07/2022 DHARMANANDA JENA 2420003WL0016156 DHARMANANDA JENA 00654 IOBA0ROGB01 1554 1554 Processed 12/07/2022 3006377712 DHARMANANDA JENA ()
6 Binjharpur OR-20-003-025-001/33980
(Binjharpur) 		2420003000NRG23070720220233761 07/07/2022 KUNA JENA 2420003WL0016156 KUNA JENA 00654 IOBA0ROGB01 1554 1554 Processed 12/07/2022 3006377711 KUNA JENA ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070722FTO_316697 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_070722FTO_316697 State Bank of India SBIN0013595 BINJHARPUR 4662
3 Binjharpur OR2420003_070722FTO_316697 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3108

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