Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:16:43 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130422FTO_21048
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-20-003-025-001/33929
(Binjharpur) 		2420003000NRG23130420220004050 13/04/2022 Abhaya Jena 2420003WL0000504 Abhaya Jena 00089 CBIN0281178 1505 1505 Processed 06/05/2022 0916689325 AbhayaJena ()
2 Binjharpur OR-20-003-025-001/33933
(Binjharpur) 		2420003000NRG23130420220004051 13/04/2022 kalpataru jena 2420003WL0000504 kalpataru jena 00089 CBIN0281178 1505 1505 Processed 06/05/2022 0916689321 kalpatarujena ()
3 Binjharpur OR-20-003-025-001/34036
(Binjharpur) 		2420003000NRG23130420220004057 13/04/2022 Kalpataru Jena 2420003WL0000504 Kalpataru Jena 00089 CBIN0281178 1505 1505 Rejected 07/05/2022 0916689322 No Such Account
4 Binjharpur OR-20-003-025-001/34041
(Binjharpur) 		2420003000NRG23130420220004058 13/04/2022 Sura Jena 2420003WL0000504 Sura Jena 00089 CBIN0281178 1505 1505 Processed 06/05/2022 0916689320 SuraJena ()
SubTotal 6020 6020
5 Binjharpur OR-20-003-025-001/33935
(Binjharpur) 		2420003000NRG23130420220004053 13/04/2022 NIDHI JENA 2420003WL0000504 NIDHI JENA 00415 SBIN0013595 1505 1505 Processed 06/05/2022 0916689324 MR NIDHI JENA ()
SubTotal 1505 1505
6 Binjharpur OR-20-003-025-001/33935
(Binjharpur) 		2420003000NRG23130420220004052 13/04/2022 DHARMANANDA JENA 2420003WL0000504 DHARMANANDA JENA 00654 IOBA0ROGB01 1505 1505 Processed 07/05/2022 0916689323 DHARMANANDAJENA ()
SubTotal 1505 1505
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130422FTO_21048 Central Bank Of India CBIN0281178 BINJHARPUR 6020
2 Binjharpur OR2420003_130422FTO_21048 State Bank of India SBIN0013595 BINJHARPUR 1505
3 Binjharpur OR2420003_130422FTO_21048 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1505

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