Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:59:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1114748
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-20-003-012-002/392266
(Bangara) 		2420003000NRG23230220230510749 23/02/2023 Nihara Ranjan Jena 2420003WL042414 Nihara Ranjan Jena 00048 BKID0005109 1332 1332 Processed 29/03/2023 0262202556 NIHAR RANJAN JENA BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/392920
(Bangara) 		2420003000NRG23230220230510752 23/02/2023 SANDHARANI JENA 2420003WL042414 SANDHARANI JENA 00048 BKID0005109 1332 1332 Processed 29/03/2023 0262202557 SANDHYARANI JENA BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/392920
(Bangara) 		2420003000NRG23230220230510750 23/02/2023 Subash Chandra Jena 2420003WL042414 Subash Chandra Jena 00048 BKID0005109 1332 1332 Processed 29/03/2023 0262202555 SUBAS JENA BANK OF INDIA(508505)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-002/392920
(Bangara) 		2420003000NRG23230220230510751 23/02/2023 Seta lata Jena 2420003WL042414 Seta lata Jena 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0262202554 MRS SETA DEI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1114748 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_230223APB_FTO_1114748 State Bank of India SBIN0013594 SINGHPUR 1332

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