Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:02:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522FTO_134964
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-20-003-009-002/9104
(Bitana) 		2420003000NRG23190520220057546 19/05/2022 Minati Sahoo 2420003WL0005809 Minati Sahoo 00177 IOBA0003796 1332 1332 Processed 26/05/2022 1595558327 MinatiSahoo ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-002/8885
(Bitana) 		2420003000NRG23190520220057520 19/05/2022 Loma Rani Behera 2420003WL0005809 Loma Rani Behera 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1595558345 LomaRaniBehera ()
3 Binjharpur OR-20-003-009-002/8972
(Bitana) 		2420003000NRG23190520220057537 19/05/2022 Gangadhar Behera 2420003WL0005809 Gangadhar Behera 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1595558339 GangadharBehera ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-009-002/8868
(Bitana) 		2420003000NRG23190520220057519 19/05/2022 Sasmita Behera 2420003WL0005809 Sasmita Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558335 SasmitaBehera ()
5 Binjharpur OR-20-003-009-002/8885
(Bitana) 		2420003000NRG23190520220057525 19/05/2022 Bandana Rani Lenka 2420003WL0005809 Bandana Rani Lenka 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558343 BandanaRaniLenka ()
6 Binjharpur OR-20-003-009-002/8885
(Bitana) 		2420003000NRG23190520220057522 19/05/2022 Basanti Lata Behera 2420003WL0005809 Basanti Lata Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558341 BasantiLataBehera ()
7 Binjharpur OR-20-003-009-002/8885
(Bitana) 		2420003000NRG23190520220057523 19/05/2022 Priyanka Behera 2420003WL0005809 Priyanka Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558337 PriyankaBehera ()
8 Binjharpur OR-20-003-009-002/8885
(Bitana) 		2420003000NRG23190520220057524 19/05/2022 Rupasmita Behera 2420003WL0005809 Rupasmita Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558342 RupasmitaBehera ()
9 Binjharpur OR-20-003-009-002/8885
(Bitana) 		2420003000NRG23190520220057521 19/05/2022 Sashikala Behera 2420003WL0005809 Sashikala Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558344 SashikalaBehera ()
10 Binjharpur OR-20-003-009-002/8900
(Bitana) 		2420003000NRG23190520220057527 19/05/2022 Namita Behera 2420003WL0005809 Namita Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558334 NamitaBehera ()
11 Binjharpur OR-20-003-009-002/8903
(Bitana) 		2420003000NRG23190520220057530 19/05/2022 Manasi Rani Sahoo 2420003WL0005809 Manasi Rani Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558338 ManasiRaniSahoo ()
12 Binjharpur OR-20-003-009-002/8963
(Bitana) 		2420003000NRG23190520220057533 19/05/2022 Udayanath Das 2420003WL0005809 Udayanath Das 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558333 UdayanathDas ()
13 Binjharpur OR-20-003-009-002/8965
(Bitana) 		2420003000NRG23190520220057536 19/05/2022 Kartik Sahu 2420003WL0005809 Kartik Sahu 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558330 KartikSahu ()
14 Binjharpur OR-20-003-009-002/9096
(Bitana) 		2420003000NRG23190520220057542 19/05/2022 Keshi Dei 2420003WL0005809 Keshi Dei 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558340 KeshiDei ()
15 Binjharpur OR-20-003-009-002/9096
(Bitana) 		2420003000NRG23190520220057541 19/05/2022 parsuram behera 2420003WL0005809 parsuram behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558328 parsurambehera ()
16 Binjharpur OR-20-003-009-002/9136
(Bitana) 		2420003000NRG23190520220057548 19/05/2022 Priyanka Das 2420003WL0005809 Priyanka Das 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558332 PriyankaDas ()
17 Binjharpur OR-20-003-009-002/9167
(Bitana) 		2420003000NRG23190520220057551 19/05/2022 Rabi Narayan Behera 2420003WL0005809 Rabi Narayan Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558329 RabiNarayanBehera ()
18 Binjharpur OR-20-003-009-004/8208
(Bitana) 		2420003000NRG23190520220057571 19/05/2022 Saraswati Behera 2420003WL0005809 Saraswati Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558336 SaraswatiBehera ()
19 Binjharpur OR-20-003-009-004/8222
(Bitana) 		2420003000NRG23190520220057573 19/05/2022 Akhaya Rout 2420003WL0005809 Akhaya Rout 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1595558331 AkhayaRout ()
SubTotal 21312 21312
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522FTO_134964 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003_190522FTO_134964 Union Bank of India UBIN0545279 UTANGARA 2664
3 Binjharpur OR2420003_190522FTO_134964 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 21312

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