Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:11:45 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003010_120522APB_FTO_112442
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-20-003-010-003/9284
(Ranapur) 		2420003010NRG23120520220044301 12/05/2022 Balaram Jena 2420003010WL0004670 Balaram Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345426143 MR BALARAM JENA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-010-003/9531
(Ranapur) 		2420003010NRG23120520220044310 12/05/2022 Dukhiram Jena 2420003010WL0004670 Dukhiram Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345426146 DUKHIRAM JENA ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-010-003/9558
(Ranapur) 		2420003010NRG23120520220044313 12/05/2022 Sanjulata jena 2420003010WL0004670 Sanjulata jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345426144 MRS SANJULATA JENA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-010-003/9558
(Ranapur) 		2420003010NRG23120520220044312 12/05/2022 Tukuna Jena 2420003010WL0004670 Tukuna Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345426145 TUKUNA JENA ICICI BANK LTD(508534)
SubTotal 5328 5328
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 OR2420003010_120522APB_FTO_112442 State Bank of India SBIN0008093 ANGALO 3996
2 Binjharpur OR2420003010_120522APB_FTO_112442 State Bank of India SBIN0008093 Ranapur 1332

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