Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:14:54 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522APB_FTO_135321
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-20-003-012-001/12537
(Bangara) 		2420003000NRG23190520220057825 19/05/2022 Sauvagya Jena 2420003WL0005829 Sauvagya Jena 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594185591 SOUBHAGY JENA BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12633
(Bangara) 		2420003000NRG23190520220057830 19/05/2022 Papu Jena 2420003WL0005829 Papu Jena 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594185590 PAPU JENA BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12633
(Bangara) 		2420003000NRG23190520220057831 19/05/2022 Simarani Jena 2420003WL0005829 Simarani Jena 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594185592 SIMARANI JENA BANK OF INDIA(508505)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/12624
(Bangara) 		2420003000NRG23190520220057829 19/05/2022 Dhirendra Jena 2420003WL0005829 Dhirendra Jena 00415 SBIN0000094 1332 1332 Processed 26/05/2022 1594185593 MR DHIRENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Binjharpur OR-20-003-012-001/12504
(Bangara) 		2420003000NRG23190520220057823 19/05/2022 Sudersana Jena 2420003WL0005829 Sudersana Jena 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594185589 SUDARSAN JENA BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-002/13340
(Bangara) 		2420003000NRG23190520220057847 19/05/2022 Arun Biswal 2420003WL0005829 Arun Biswal 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594185588 ARUN BISWAL BANK OF INDIA(508505)
SubTotal 2664 2664
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_190522APB_FTO_135321 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_190522APB_FTO_135321 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003_190522APB_FTO_135321 State Bank of India SBIN0013594 SINGHPUR 2664

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