Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:31 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003016_310323APB_FTO_1206265
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-20-003-016-004/18953
(Kapila) 		2420003016NRG23310320230568500 31/03/2023 RAGHUNATHA JENA 2420003016WL046594 RAGHUNATHA JENA 00078 CNRB0005614 1110 1110 Processed 03/05/2023 1171887714 RAGHUNATH JENA CANARA BANK(508532)
SubTotal 1110 1110
2 Binjharpur OR-20-003-016-003/18310
(Kapila) 		2420003016NRG23310320230568494 31/03/2023 Niranjan Ray 2420003016WL046594 Niranjan Ray 00176 IDIB000A080 1110 1110 Processed 03/05/2023 1171887715 Mr. NIRANJAN RAY INDIAN BANK(607105)
SubTotal 1110 1110
3 Binjharpur OR-20-003-016-003/18278
(Kapila) 		2420003016NRG23310320230568492 31/03/2023 Arikhita Jena 2420003016WL046594 Arikhita Jena 00415 SBIN0013594 1110 1110 Processed 03/05/2023 1171887716 MR ARAKSHITA JENA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 Binjharpur OR-20-003-016-004/18933
(Kapila) 		2420003016NRG23310320230568498 31/03/2023 Ananda Jena 2420003016WL046594 Ananda Jena 00415 SBIN0013595 1110 1110 Processed 03/05/2023 1171887717 ANANDA JENA ICICI BANK LTD(508534)
5 Binjharpur OR-20-003-016-004/18938
(Kapila) 		2420003016NRG23310320230568499 31/03/2023 Kishor chandra Jena 2420003016WL046594 Kishor chandra Jena 00415 SBIN0013595 1110 1110 Rejected 03/05/2023 1171887709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2220 2220
6 Binjharpur OR-20-003-016-003/18271
(Kapila) 		2420003016NRG23310320230568491 31/03/2023 Kailash Jena 2420003016WL046594 Kailash Jena 00468 UBIN0545236 1110 1110 Processed 03/05/2023 1171887713 KAILAS JENA SO BABAJI JENA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-016-003/18282
(Kapila) 		2420003016NRG23310320230568493 31/03/2023 Atula Jena 2420003016WL046594 Atula Jena 00468 UBIN0545236 1110 1110 Processed 03/05/2023 1171887710 MR ATUL JENA STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-016-003/18375
(Kapila) 		2420003016NRG23310320230568495 31/03/2023 Jayanta Sethi 2420003016WL046594 Jayanta Sethi 00468 UBIN0545236 1110 1110 Processed 03/05/2023 1171887711 JAYANTA SETHI STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-016-003/18412
(Kapila) 		2420003016NRG23310320230568497 31/03/2023 Renubala Das 2420003016WL046594 Renubala Das 00468 UBIN0545236 1110 1110 Processed 03/05/2023 1171887712 RENUBALA DAS UNION BANK OF INDIA(508500)
SubTotal 4440 4440
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003016_310323APB_FTO_1206265 Canara Bank CNRB0005614 Goudasahi 1110
2 Binjharpur OR2420003016_310323APB_FTO_1206265 Indian Bank IDIB000A080 ANKULA 1110
3 Binjharpur OR2420003016_310323APB_FTO_1206265 State Bank of India SBIN0013594 SINGHPUR 1110
4 Binjharpur OR2420003016_310323APB_FTO_1206265 State Bank of India SBIN0013595 BINJHARPUR 2220
5 Binjharpur OR2420003016_310323APB_FTO_1206265 Union Bank of India UBIN0545236 BALMUKHLI 4440

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