Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:56 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130223APB_FTO_1097324
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-20-003-021-008/28629
(Aunri) 		2420003000NRG23130220230503536 13/02/2023 Sanjiv Kumar Jena 2420003WL041728 Sanjiv Kumar Jena 00177 IOBA0003796 1332 1332 Processed 24/02/2023 9126436030 SANJIV KUMAR JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-008/28629
(Aunri) 		2420003000NRG23130220230503535 13/02/2023 Ananda Jena 2420003WL041728 Ananda Jena 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126436031 ANANDA JENA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-021-008/28656
(Aunri) 		2420003000NRG23130220230503537 13/02/2023 Gangadhara Sahu 2420003WL041728 Gangadhara Sahu 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126436032 GANGADHAR SAHOO S/O-DASARATH SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130223APB_FTO_1097324 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003_130223APB_FTO_1097324 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

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