Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:46 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280323APB_FTO_1190627
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-20-003-025-001/34141
(Binjharpur) 		2420003000NRG23280320230556561 28/03/2023 TAMANNA PARWEEN 2420003WL045912 TAMANNA PARWEEN 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0500920643 Mrs. TAMANA PARWEEN CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-025-001/34400
(Binjharpur) 		2420003000NRG23280320230556568 28/03/2023 Dipak Roul 2420003WL045912 Dipak Roul 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0500920640 Mr. DEPAK ROUL CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-025-001/34453
(Binjharpur) 		2420003000NRG23280320230556569 28/03/2023 Kishor Jena 2420003WL045912 Kishor Jena 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0500920642 Mr. KISHOR JENA CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-025-001/3933367302
(Binjharpur) 		2420003000NRG23280320230556573 28/03/2023 JHANSIRANI SAHOO 2420003WL045912 JHANSIRANI SAHOO 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0500920645 JHANSIRANI SAHOO ICICI BANK LTD(508534)
SubTotal 5106 5106
5 Binjharpur OR-20-003-025-001/34141
(Binjharpur) 		2420003000NRG23280320230556560 28/03/2023 Mir Abunasar 2420003WL045912 Mir Abunasar 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0500920641 MR MIR ABU NASAR STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-025-001/34307
(Binjharpur) 		2420003000NRG23280320230556563 28/03/2023 Rina Jena 2420003WL045912 Rina Jena 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0500920646 MRS RINA JENA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-025-001/34328
(Binjharpur) 		2420003000NRG23280320230556566 28/03/2023 Jharana Jena 2420003WL045912 Jharana Jena 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0500920639 JHARANA JENA ICICI BANK LTD(508534)
8 Binjharpur OR-20-003-025-001/34339
(Binjharpur) 		2420003000NRG23280320230556567 28/03/2023 Maguni Jena 2420003WL045912 Maguni Jena 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0500920647 MAGUNI JENA ICICI BANK LTD(508534)
9 Binjharpur OR-20-003-025-001/39333501
(Binjharpur) 		2420003000NRG23280320230556571 28/03/2023 SUNIL KUMAR SAHOO 2420003WL045912 SUNIL KUMAR SAHOO 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0500920644 SUNIL KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 6438 6438
10 Binjharpur OR-20-003-025-001/34307
(Binjharpur) 		2420003000NRG23280320230556562 28/03/2023 Mr BAIDHAR JENA 2420003WL045912 Mr BAIDHAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0500920650 BAIDHAR JENA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-025-001/34310
(Binjharpur) 		2420003000NRG23280320230556565 28/03/2023 Manjulata Jena 2420003WL045912 Manjulata Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0500920649 MANJULATA JENA,W/O-ASHOK ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-025-001/34453
(Binjharpur) 		2420003000NRG23280320230556570 28/03/2023 Sushama Jena 2420003WL045912 Sushama Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0500920648 SUSHAMA JENA,W/O-KISHORE JENA ODISHA GRAMYA BANK(607060)
SubTotal 3774 3774
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280323APB_FTO_1190627 Central Bank Of India CBIN0281178 BINJHARPUR 5106
2 Binjharpur OR2420003_280323APB_FTO_1190627 State Bank of India SBIN0013595 BINJHARPUR 6438
3 Binjharpur OR2420003_280323APB_FTO_1190627 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3774

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