Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:46:54 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030922FTO_525849
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-20-003-008-001/7210
(Uttarkul) 		2420003000NRG23030920220298435 03/09/2022 SANATAN NATH 2420003WL0022322 SANATAN NATH 00177 IOBA0003796 1332 1332 Processed 12/09/2022 4649814250 SANATAN NATH ()
2 Binjharpur OR-20-003-008-001/7306
(Uttarkul) 		2420003000NRG23030920220298438 03/09/2022 DILLIP K NATH 2420003WL0022322 DILLIP K NATH 00177 IOBA0003796 1332 1332 Processed 12/09/2022 4649814249 DILLIP K NATH ()
3 Binjharpur OR-20-003-008-001/7397
(Uttarkul) 		2420003000NRG23030920220298446 03/09/2022 GOURANGA NATH 2420003WL0022322 GOURANGA NATH 00177 IOBA0003796 1332 1332 Processed 12/09/2022 4649814251 GOURANGA NATH ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-008-001/7311
(Uttarkul) 		2420003000NRG23030920220298439 03/09/2022 ANANDA CHANDRA BEHERA 2420003WL0022322 ANANDA CHANDRA BEHERA 00415 SBIN0000094 1332 1332 Processed 12/09/2022 4649814261 MR ANANDA CHANDRA BEHERA ()
5 Binjharpur OR-20-003-008-001/7379
(Uttarkul) 		2420003000NRG23030920220298445 03/09/2022 LIPSA DAS 2420003WL0022322 LIPSA DAS 00415 SBIN0000094 1332 1332 Processed 12/09/2022 4649814260 MRS LIPSA DAS ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-008-001/7189
(Uttarkul) 		2420003000NRG23030920220298433 03/09/2022 Niranjan Behera 2420003WL0022322 Niranjan Behera 00415 SBIN0012057 1332 1332 Processed 12/09/2022 4649814262 MR NIRANJAN BEHERA ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-008-001/7320
(Uttarkul) 		2420003000NRG23030920220298440 03/09/2022 SUJAYKANTH NATH 2420003WL0022322 SUJAYKANTH NATH 00415 SBIN0013595 1332 1332 Processed 12/09/2022 4649814263 MR SUJAYKANTH NATH ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-008-001/7135
(Uttarkul) 		2420003000NRG23030920220298430 03/09/2022 KSHIROD BEHERA 2420003WL0022322 KSHIROD BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4649814255 KSHIROD BEHERA ()
9 Binjharpur OR-20-003-008-001/7169
(Uttarkul) 		2420003000NRG23030920220298432 03/09/2022 Rangalata Nath 2420003WL0022322 Rangalata Nath 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4649814259 Rangalata Nath ()
10 Binjharpur OR-20-003-008-001/7169
(Uttarkul) 		2420003000NRG23030920220298431 03/09/2022 UPENDRA KUMAR NATH 2420003WL0022322 UPENDRA KUMAR NATH 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4649814254 UPENDRA KUMAR NATH ()
11 Binjharpur OR-20-003-008-001/7190
(Uttarkul) 		2420003000NRG23030920220298434 03/09/2022 PURNA CHANDRA RANA 2420003WL0022322 PURNA CHANDRA RANA 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4649814253 PURNA CHANDRA RANA ()
12 Binjharpur OR-20-003-008-001/7298
(Uttarkul) 		2420003000NRG23030920220298437 03/09/2022 BODHIRAM BEHERA 2420003WL0022322 BODHIRAM BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4649814256 BODHIRAM BEHERA ()
13 Binjharpur OR-20-003-008-001/7298
(Uttarkul) 		2420003000NRG23030920220298436 03/09/2022 RABINDRA BEHERA 2420003WL0022322 RABINDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4649814252 RABINDRA BEHERA ()
14 Binjharpur OR-20-003-008-001/7379
(Uttarkul) 		2420003000NRG23030920220298444 03/09/2022 RAJA LAXMI DAS 2420003WL0022322 RAJA LAXMI DAS 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4649814258 RAJA LAXMI DAS ()
15 Binjharpur OR-20-003-008-001/7397
(Uttarkul) 		2420003000NRG23030920220298447 03/09/2022 MENKA NATH 2420003WL0022322 MENKA NATH 00654 IOBA0ROGB01 1332 1332 Processed 12/09/2022 4649814257 MENKA NATH ()
SubTotal 10656 10656
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030922FTO_525849 Indian Overseas Bank IOBA0003796 PRITIPUR 3996
2 Binjharpur OR2420003_030922FTO_525849 State Bank of India SBIN0000094 JAJPUR 2664
3 Binjharpur OR2420003_030922FTO_525849 State Bank of India SBIN0012057 MANGALPUR 1332
4 Binjharpur OR2420003_030922FTO_525849 State Bank of India SBIN0013595 BINJHARPUR 1332
5 Binjharpur OR2420003_030922FTO_525849 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 10656

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