Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:45:27 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_120123APB_FTO_1011377
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-20-003-008-004/6950
(Uttarkul) 		2420003008NRG23120120230472849 12/01/2023 Rajani kanta jena 2420003008WL0039409 Rajani kanta jena 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9119745217 MR RAJANI KANTA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003008NRG23120120230472844 12/01/2023 TAPAS KUMAR ROUT 2420003008WL0039409 TAPAS KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9119745218 TAPAS KUMAR ROUT ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-008-004/6928
(Uttarkul) 		2420003008NRG23120120230472848 12/01/2023 Kalpana rout 2420003008WL0039409 Kalpana rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9119745219 KALPANA ROUT ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-008-004/6950
(Uttarkul) 		2420003008NRG23120120230472852 12/01/2023 ARATI JENA 2420003008WL0039409 ARATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9119745220 CHITRANGADA SAMAL,D/O-SURENDRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
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 OR2420003008_120123APB_FTO_1011377 State Bank of India SBIN0012057 MANGALPUR 1332
2 Binjharpur OR2420003008_120123APB_FTO_1011377 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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