Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:24 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_241122FTO_816684
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-20-003-007-001/6354
(Arei) 		2420003000NRG23241120220390690 24/11/2022 Bishnu Ch Jena 2420003WL0031933 Bishnu Ch Jena 00354 PUNB0106620 1554 1554 Processed 30/11/2022 6741400738 Bishnu Ch Jena ()
2 Binjharpur OR-20-003-007-001/6384
(Arei) 		2420003000NRG23241120220390695 24/11/2022 Manasi Jena 2420003WL0031933 Manasi Jena 00354 PUNB0106620 1554 1554 Processed 30/11/2022 6741400736 Manasi Jena ()
3 Binjharpur OR-20-003-007-001/6384
(Arei) 		2420003000NRG23241120220390693 24/11/2022 Sanghamitra Jena 2420003WL0031933 Sanghamitra Jena 00354 PUNB0106620 1554 1554 Processed 30/11/2022 6741400737 Sanghamitra Jena ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-007-001/6257
(Arei) 		2420003000NRG23241120220390689 24/11/2022 GOBINDA JENA 2420003WL0031933 GOBINDA JENA 00415 SBIN0000094 1554 1554 Processed 30/11/2022 6741400739 MR GOBINDA CHANDRA JENA ()
5 Binjharpur OR-20-003-007-001/6384
(Arei) 		2420003000NRG23241120220390692 24/11/2022 Sambit Kumar Jena 2420003WL0031933 Sambit Kumar Jena 00415 SBIN0000094 1554 1554 Processed 30/11/2022 6741400740 MR SAMBIT KUMAR JENA ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-007-001/6384
(Arei) 		2420003000NRG23241120220390694 24/11/2022 Anuradha Jena 2420003WL0031933 Anuradha Jena 00415 SBIN0012064 1554 1554 Processed 30/11/2022 6741400742 MRS ANURADHA JENA ()
7 Binjharpur OR-20-003-007-001/6384
(Arei) 		2420003000NRG23241120220390691 24/11/2022 Parameswar Jena 2420003WL0031933 Parameswar Jena 00415 SBIN0012064 1554 1554 Processed 30/11/2022 6741400741 MR PARAMESWAR JENA ()
SubTotal 3108 3108
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_241122FTO_816684 Punjab National Bank PUNB0106620 Tauntara 4662
2 Binjharpur OR2420003_241122FTO_816684 State Bank of India SBIN0000094 JAJPUR 3108
3 Binjharpur OR2420003_241122FTO_816684 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 3108

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