Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:22:02 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150223APB_FTO_1101191
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) 		2420003000NRG23150220230504185 15/02/2023 Deepak Jena 2420003WL041808 Deepak Jena 00048 BKID0005109 1554 1554 Processed 24/02/2023 9126519277 DEEPAK JENA BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/393697
(Bangara) 		2420003000NRG23150220230504184 15/02/2023 Kailash Chandra Jena 2420003WL041808 Kailash Chandra Jena 00048 BKID0005109 1554 1554 Processed 24/02/2023 9126519278 KAILASH CHANDRA JENA BANK OF INDIA(508505)
SubTotal 3108 3108
3 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23150220230504186 15/02/2023 Menaka Jena 2420003WL041808 Menaka Jena 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9126519276 MENAKA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_150223APB_FTO_1101191 Bank of India BKID0005109 KANDIA 3108
2 Binjharpur OR2420003_150223APB_FTO_1101191 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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