Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:34 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280323FTO_1190634
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-20-003-025-001/3933367303
(Binjharpur) 		2420003000NRG23280320230556574 28/03/2023 GEETANJALI PATRA 2420003WL045912 GEETANJALI PATRA 00089 CBIN0281178 888 888 Processed 03/04/2023 0500652384 GEETANJALI PATRA ()
2 Binjharpur OR-20-003-025-001/3933367303
(Binjharpur) 		2420003000NRG23280320230556575 28/03/2023 NARENDRA PATRA 2420003WL045912 NARENDRA PATRA 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500652385 NARENDRA PATRA ()
SubTotal 1998 1998
3 Binjharpur OR-20-003-025-001/393336196
(Binjharpur) 		2420003000NRG23280320230556572 28/03/2023 DAS MURARI MOHAN 2420003WL045912 DAS MURARI MOHAN 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0500652386 MR DAS MURARI MOHAN ()
SubTotal 1110 1110
4 Binjharpur OR-20-003-025-001/34310
(Binjharpur) 		2420003000NRG23280320230556564 28/03/2023 Ashok Jena 2420003WL045912 Ashok Jena 00468 UBIN0918024 1332 1332 Processed 03/04/2023 0500652387 Ashok Jena ()
SubTotal 1332 1332
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280323FTO_1190634 Central Bank Of India CBIN0281178 BINJHARPUR 1998
2 Binjharpur OR2420003_280323FTO_1190634 State Bank of India SBIN0013595 BINJHARPUR 1110
3 Binjharpur OR2420003_280323FTO_1190634 Union Bank of India UBIN0918024 JAJPURTOWN 1332

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