Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:18:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090123APB_FTO_999118
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-20-003-025-001/33938
(Binjharpur) 		2420003000NRG23090120230467909 09/01/2023 Sanjeeb Kumar Jena 2420003WL0039011 Sanjeeb Kumar Jena 00089 CBIN0281178 888 888 Processed 24/02/2023 9119558015 SANJEEB JENA ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-025-001/34453
(Binjharpur) 		2420003000NRG23090120230467916 09/01/2023 Kishor Jena 2420003WL0039011 Kishor Jena 00089 CBIN0281178 888 888 Processed 24/02/2023 9119558016 Mr. KISHOR JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1776 1776
3 Binjharpur OR-20-003-025-001/34258
(Binjharpur) 		2420003000NRG23090120230467911 09/01/2023 Jayanti Sahoo 2420003WL0039011 Jayanti Sahoo 00415 SBIN0013595 888 888 Processed 24/02/2023 9119558017 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-025-001/34307
(Binjharpur) 		2420003000NRG23090120230467913 09/01/2023 Rina Jena 2420003WL0039011 Rina Jena 00415 SBIN0013595 888 888 Processed 24/02/2023 9119558019 MRS RINA JENA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-025-001/34328
(Binjharpur) 		2420003000NRG23090120230467914 09/01/2023 Jharana Jena 2420003WL0039011 Jharana Jena 00415 SBIN0013595 888 888 Processed 24/02/2023 9119558014 JHARANA JENA ICICI BANK LTD(508534)
6 Binjharpur OR-20-003-025-001/34339
(Binjharpur) 		2420003000NRG23090120230467915 09/01/2023 Maguni Jena 2420003WL0039011 Maguni Jena 00415 SBIN0013595 888 888 Processed 24/02/2023 9119558020 MAGUNI JENA ICICI BANK LTD(508534)
7 Binjharpur OR-20-003-025-001/39333501
(Binjharpur) 		2420003000NRG23090120230467918 09/01/2023 SUNIL KUMAR SAHOO 2420003WL0039011 SUNIL KUMAR SAHOO 00415 SBIN0013595 888 888 Processed 24/02/2023 9119558018 SUNIL KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 4440 4440
8 Binjharpur OR-20-003-025-001/33938
(Binjharpur) 		2420003000NRG23090120230467910 09/01/2023 Sasikala Jena 2420003WL0039011 Sasikala Jena 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9119558022 SASIKALA JENA,W/O-SANJIB ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-025-001/34453
(Binjharpur) 		2420003000NRG23090120230467917 09/01/2023 Sushama Jena 2420003WL0039011 Sushama Jena 00654 IOBA0ROGB01 888 888 Processed 25/02/2023 9119558021 SUSHAMA JENA,W/O-KISHORE JENA ODISHA GRAMYA BANK(607060)
SubTotal 1776 1776
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090123APB_FTO_999118 Central Bank Of India CBIN0281178 BINJHARPUR 1776
2 Binjharpur OR2420003_090123APB_FTO_999118 State Bank of India SBIN0013595 BINJHARPUR 4440
3 Binjharpur OR2420003_090123APB_FTO_999118 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1776

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