Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210223APB_FTO_1109863
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-20-003-004-001/3370
(Tina) 		2420003000NRG23210220230507765 21/02/2023 Rajkishor jena 2420003WL042121 Rajkishor jena 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0263210094 RAJKISHORE JENA INDUSIND BANK(607189)
2 Binjharpur OR-20-003-004-001/3370
(Tina) 		2420003000NRG23210220230507764 21/02/2023 Renuprava Jena 2420003WL042121 Renuprava Jena 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0263210095 MRS RENUPRABHA JENA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/39333632
(Tina) 		2420003000NRG23210220230507766 21/02/2023 Bijaya Kumar Jena 2420003WL042121 Bijaya Kumar Jena 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0263210097 MR BIJAYA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Binjharpur OR-20-003-004-001/3370
(Tina) 		2420003000NRG23210220230507763 21/02/2023 Baishnab Jena 2420003WL042121 Baishnab Jena 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0263210096 BAISHNAB JENA. S/O BIPRA JENA. UNION BANK OF INDIA(508500)
SubTotal 1332 1332
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 OR2420003_210223APB_FTO_1109863 State Bank of India SBIN0013594 SINGHPUR 3996
2 Binjharpur OR2420003_210223APB_FTO_1109863 Union Bank of India UBIN0545236 BALMUKHLI 1332

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