Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:26:56 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522FTO_147676
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-20-003-018-001/22113
(Mashara) 		2420003000NRG23250520220071179 25/05/2022 Manoj Kumar Jena 2420003WL0006869 Manoj Kumar Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879613136 ManojKumarJena ()
2 Binjharpur OR-20-003-018-001/22339
(Mashara) 		2420003000NRG23250520220071189 25/05/2022 Jemamani Jena 2420003WL0006869 Jemamani Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879613135 JemamaniJena ()
3 Binjharpur OR-20-003-018-001/22393
(Mashara) 		2420003000NRG23250520220071191 25/05/2022 Rukmani Jena 2420003WL0006869 Rukmani Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879613138 RukmaniJena ()
4 Binjharpur OR-20-003-018-001/22393
(Mashara) 		2420003000NRG23250520220071190 25/05/2022 Sibaprasad Jena 2420003WL0006869 Sibaprasad Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879613137 SibaprasadJena ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-018-001/22276
(Mashara) 		2420003000NRG23250520220071187 25/05/2022 Pabitra Jena 2420003WL0006869 Pabitra Jena 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879613134 MR PABITRA JENA ()
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250522FTO_147676 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_250522FTO_147676 State Bank of India SBIN0013595 BINJHARPUR 1554

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