Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_011222FTO_845365
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-20-003-012-001/393495
(Bangara) 		2420003012NRG23011220220403164 01/12/2022 Bhaskar Jena 2420003012WL0033116 Bhaskar Jena 00048 BKID0005109 1332 1332 Processed 09/12/2022 7026257238 Bhaskar Jena ()
2 Binjharpur OR-20-003-012-001/393495
(Bangara) 		2420003012NRG23011220220403165 01/12/2022 Niyojita Jena 2420003012WL0033116 Niyojita Jena 00048 BKID0005109 1332 1332 Processed 09/12/2022 7026257239 Niyojita Jena ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23011220220403160 01/12/2022 Sanghamitra Jena 2420003012WL0033116 Sanghamitra Jena 00415 SBIN0013594 1332 1332 Processed 09/12/2022 7026257244 MISS SANGHAMITRA JENA ()
4 Binjharpur OR-20-003-012-001/12953
(Bangara) 		2420003012NRG23011220220403162 01/12/2022 Susanta das 2420003012WL0033116 Susanta das 00415 SBIN0013594 1332 1332 Processed 09/12/2022 7026257245 MR SUSHANT KUMAR DAS ()
5 Binjharpur OR-20-003-012-001/393399
(Bangara) 		2420003012NRG23011220220403163 01/12/2022 Biswajit Rout 2420003012WL0033116 Biswajit Rout 00415 SBIN0013594 1332 1332 Processed 09/12/2022 7026257243 MR BISWAJIT ROUT ()
6 Binjharpur OR-20-003-012-001/393495
(Bangara) 		2420003012NRG23011220220403166 01/12/2022 Bhagaban jena 2420003012WL0033116 Bhagaban jena 00415 SBIN0013594 1332 1332 Processed 09/12/2022 7026257246 MR BHAGABAN JENA ()
7 Binjharpur OR-20-003-012-003/13548
(Bangara) 		2420003012NRG23011220220403169 01/12/2022 Gagana Mallick 2420003012WL0033116 Gagana Mallick 00415 SBIN0013594 1332 1332 Processed 09/12/2022 7026257242 MR GAGAN CHANDRA MALLICK ()
SubTotal 6660 6660
8 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23011220220403159 01/12/2022 Srimati Jena 2420003012WL0033116 Srimati Jena 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7026257240 Srimati Jena ()
9 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003012NRG23011220220403168 01/12/2022 PUJARANI SETHI 2420003012WL0033116 PUJARANI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 09/12/2022 7026257241 PUJARANI SETHI ()
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_011222FTO_845365 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003012_011222FTO_845365 State Bank of India SBIN0013594 SINGHPUR 6660
3 Binjharpur OR2420003012_011222FTO_845365 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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