Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:31:16 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090123FTO_1000438
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-20-003-012-002/393697
(Bangara) 		2420003000NRG23090120230468213 09/01/2023 Deepak Jena 2420003WL0039039 Deepak Jena 00048 BKID0005109 1554 1554 Processed 24/02/2023 9121942349 Deepak Jena ()
2 Binjharpur OR-20-003-012-002/393697
(Bangara) 		2420003000NRG23090120230468212 09/01/2023 Kailash Chandra Jena 2420003WL0039039 Kailash Chandra Jena 00048 BKID0005109 1554 1554 Processed 24/02/2023 9121942350 Kailash Chandra Jena ()
3 Binjharpur OR-20-003-012-003/13603
(Bangara) 		2420003000NRG23090120230468214 09/01/2023 Chudanta Jena 2420003WL0039039 Chudanta Jena 00048 BKID0005109 1554 1554 Processed 24/02/2023 9121942348 Chudanta Jena ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-012-001/12739
(Bangara) 		2420003000NRG23090120230468211 09/01/2023 Sasikala Rout 2420003WL0039039 Sasikala Rout 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9121942351 MRS SHASHIKALA ROUT ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090123FTO_1000438 Bank of India BKID0005109 KANDIA 4662
2 Binjharpur OR2420003_090123FTO_1000438 State Bank of India SBIN0013594 SINGHPUR 1554

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