Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:01:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_011222APB_FTO_844719
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-20-003-021-001/28042
(Aunri) 		2420003021NRG23301120220399557 01/12/2022 Sanatana Jena 2420003021WL0032752 Sanatana Jena 00168 ICIC0000592 1332 1332 Processed 09/12/2022 7027591675 SANATANA JENA ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-021-001/28190
(Aunri) 		2420003021NRG23301120220399559 01/12/2022 Parsuram Jena 2420003021WL0032752 Parsuram Jena 00168 ICIC0000592 1332 1332 Processed 09/12/2022 7027591676 PARSURAM JENA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
3 Binjharpur OR-20-003-021-001/28073
(Aunri) 		2420003021NRG23301120220399558 01/12/2022 Mahendra Jena 2420003021WL0032752 Mahendra Jena 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7027591677 MAHENDRA JENA ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-021-001/28201
(Aunri) 		2420003021NRG23301120220399561 01/12/2022 Dwadasi Malik 2420003021WL0032752 Dwadasi Malik 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7027591678 DWADASHI MALLIK S/O DASHARATHI MALIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
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 OR2420003021_011222APB_FTO_844719 ICICI BANK ICIC0000592 JAJPUR 2664
2 Binjharpur OR2420003021_011222APB_FTO_844719 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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