Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003026_201222FTO_921884
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-20-003-026-003/38083
(Kaina Raghunathpur) 		2420003026NRG23191220220435745 20/12/2022 Dusasan Malik 2420003026WL0036145 Dusasan Malik 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085027492 Dusasan Malik ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-026-003/37983
(Kaina Raghunathpur) 		2420003026NRG23191220220435743 20/12/2022 Niranjan Jena 2420003026WL0036145 Niranjan Jena 00168 ICIC0000538 1554 1554 Rejected 23/02/2023 9085027493 Account closed
SubTotal 1554 1554
3 Binjharpur OR-20-003-026-003/37945
(Kaina Raghunathpur) 		2420003026NRG23191220220435742 20/12/2022 Chhabirani Behera 2420003026WL0036145 Chhabirani Behera 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9085027495 MRS CHHABIRANI BEHERA ()
4 Binjharpur OR-20-003-026-003/38119
(Kaina Raghunathpur) 		2420003026NRG23191220220435746 20/12/2022 Banamali Das 2420003026WL0036145 Banamali Das 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9085027494 MR BANAMALI DAS ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003026_201222FTO_921884 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003026_201222FTO_921884 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
3 Binjharpur OR2420003026_201222FTO_921884 State Bank of India SBIN0013595 BINJHARPUR 3108

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