Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:30:56 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071022APB_FTO_636089
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-20-003-025-001/33938
(Binjharpur) 		2420003000NRG23061020220329120 07/10/2022 Sanjeeb Kumar Jena 2420003WL0025562 Sanjeeb Kumar Jena 00089 CBIN0281178 1332 1332 Processed 14/10/2022 5560493992 SANJEEB JENA ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-025-001/34313
(Binjharpur) 		2420003000NRG23061020220329125 07/10/2022 Mamali Pradhan 2420003WL0025562 Mamali Pradhan 00089 CBIN0281178 1332 1332 Processed 14/10/2022 5560493994 MAMALI DAS,W/O-TAPAN ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-025-001/34313
(Binjharpur) 		2420003000NRG23061020220329124 07/10/2022 Tapan Das 2420003WL0025562 Tapan Das 00089 CBIN0281178 1332 1332 Processed 14/10/2022 5560493993 Mr. TAPAN KUMAR DAS CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-025-001/34453
(Binjharpur) 		2420003000NRG23061020220329127 07/10/2022 Kishor Jena 2420003WL0025562 Kishor Jena 00089 CBIN0281178 1332 1332 Processed 14/10/2022 5560493995 Mr. KISHOR JENA CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
5 Binjharpur OR-20-003-025-001/34307
(Binjharpur) 		2420003000NRG23061020220329123 07/10/2022 Rina Jena 2420003WL0025562 Rina Jena 00415 SBIN0013595 1332 1332 Processed 14/10/2022 5560493996 MRS RINA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Binjharpur OR-20-003-025-001/34453
(Binjharpur) 		2420003000NRG23061020220329128 07/10/2022 Sushama Jena 2420003WL0025562 Sushama Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/10/2022 5560493997 SUSHAMA JENA,W/O-KISHORE JENA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_071022APB_FTO_636089 Central Bank Of India CBIN0281178 Binjharpur 5328
2 Binjharpur OR2420003_071022APB_FTO_636089 State Bank of India SBIN0013595 BINJHARPUR 1332
3 Binjharpur OR2420003_071022APB_FTO_636089 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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