Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:41 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280622FTO_281080
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-20-003-025-001/34041
(Binjharpur) 		2420003000NRG23280620220212364 28/06/2022 ATAL JENA 2420003WL0014762 ATAL JENA 00089 CBIN0281178 1554 1554 Processed 08/07/2022 2901733212 ATAL JENA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-001/34036
(Binjharpur) 		2420003000NRG23280620220212359 28/06/2022 Kalpataru Jena 2420003WL0014762 Kalpataru Jena 00415 SBIN0013595 1554 1554 Rejected 08/07/2022 2901733215 No Such Account
SubTotal 1554 1554
3 Binjharpur OR-20-003-025-001/34019
(Binjharpur) 		2420003000NRG23280620220212357 28/06/2022 PRAKASH JENA 2420003WL0014762 PRAKASH JENA 00654 IOBA0ROGB01 1554 1554 Processed 08/07/2022 2901733214 PRAKASH JENA ()
4 Binjharpur OR-20-003-025-001/34041
(Binjharpur) 		2420003000NRG23280620220212363 28/06/2022 Badal Jena 2420003WL0014762 Badal Jena 00654 IOBA0ROGB01 1554 1554 Processed 08/07/2022 2901733213 Badal Jena ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280622FTO_281080 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_280622FTO_281080 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_280622FTO_281080 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3108

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