Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:10:10 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070223APB_FTO_1088239
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-20-003-012-001/12571
(Bangara) 		2420003000NRG23070220230502066 07/02/2023 Dhaneswar Jena 2420003WL041535 Dhaneswar Jena 00048 BKID0005109 1554 1554 Processed 24/02/2023 9126380045 DHANESWAR JENA BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/392921
(Bangara) 		2420003000NRG23070220230502069 07/02/2023 Trilochana Jena 2420003WL041535 Trilochana Jena 00048 BKID0005109 1554 1554 Processed 24/02/2023 9126380046 MR TRILOCHAN JENA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 Binjharpur OR-20-003-012-002/13189
(Bangara) 		2420003000NRG23070220230502067 07/02/2023 Pratap Biswa 2420003WL041535 Pratap Biswa 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9126380042 MR PRATAP CHANDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 Binjharpur OR-20-003-012-002/13189
(Bangara) 		2420003000NRG23070220230502068 07/02/2023 Laxmipriya Biswal 2420003WL041535 Laxmipriya Biswal 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9126380044 LAKSHMI PRIYA BISHWAL ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23070220230502070 07/02/2023 Saraswati Jena 2420003WL041535 Saraswati Jena 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9126380043 SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
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_070223APB_FTO_1088239 Bank of India BKID0005109 KANDIA 3108
2 Binjharpur OR2420003_070223APB_FTO_1088239 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_070223APB_FTO_1088239 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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