Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_090123FTO_998858
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-20-003-012-001/12641
(Bangara) 		2420003012NRG23060120230465161 09/01/2023 Madhabananda Jena 2420003012WL0038777 Madhabananda Jena 00048 BKID0005109 1332 1332 Processed 24/02/2023 9119335393 Madhabananda Jena ()
2 Binjharpur OR-20-003-012-001/12641
(Bangara) 		2420003012NRG23060120230465162 09/01/2023 Sahadev Jena 2420003012WL0038777 Sahadev Jena 00048 BKID0005109 1332 1332 Processed 24/02/2023 9119335392 Sahadev Jena ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-003/393457
(Bangara) 		2420003012NRG23060120230465171 09/01/2023 Elina Mallick 2420003012WL0038778 Elina Mallick 00415 SBIN0012057 1554 1554 Processed 24/02/2023 9119335390 MRS ELINA MALLICK ()
4 Binjharpur OR-20-003-012-003/393481
(Bangara) 		2420003012NRG23060120230465178 09/01/2023 Abhimanyu malik 2420003012WL0038778 Abhimanyu malik 00415 SBIN0012057 1554 1554 Processed 24/02/2023 9119335391 MR ABHIMANU MALLIK ()
SubTotal 3108 3108
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_090123FTO_998858 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003012_090123FTO_998858 State Bank of India SBIN0012057 MANGALPUR 3108

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