Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080622FTO_205741
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-20-003-012-002/13422
(Bangara) 		2420003000NRG23080620220131368 08/06/2022 Dropadi Biswal 2420003WL0010355 Dropadi Biswal 00048 BKID0005109 1332 1332 Processed 14/06/2022 2268983555 DropadiBiswal ()
2 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23080620220131370 08/06/2022 Balaram Biswal 2420003WL0010355 Balaram Biswal 00048 BKID0005109 1332 1332 Processed 14/06/2022 2268983558 BalaramBiswal ()
3 Binjharpur OR-20-003-012-002/392918
(Bangara) 		2420003000NRG23080620220131373 08/06/2022 Badal Jena 2420003WL0010355 Badal Jena 00048 BKID0005109 1332 1332 Processed 14/06/2022 2268983557 BadalJena ()
4 Binjharpur OR-20-003-012-002/392934
(Bangara) 		2420003000NRG23080620220131382 08/06/2022 Puspalata Jena 2420003WL0010355 Puspalata Jena 00048 BKID0005109 1332 1332 Processed 14/06/2022 2268983559 PuspalataJena ()
5 Binjharpur OR-20-003-012-003/13603
(Bangara) 		2420003000NRG23080620220131393 08/06/2022 Chudanta Jena 2420003WL0010355 Chudanta Jena 00048 BKID0005109 1332 1332 Processed 14/06/2022 2268983556 ChudantaJena ()
6 Binjharpur OR-20-003-012-003/13603
(Bangara) 		2420003000NRG23080620220131394 08/06/2022 Sabita Jena 2420003WL0010355 Sabita Jena 00048 BKID0005109 1332 1332 Processed 14/06/2022 2268983560 SabitaJena ()
7 Binjharpur OR-20-003-012-003/13631
(Bangara) 		2420003000NRG23080620220131396 08/06/2022 Lopamudra jena 2420003WL0010355 Lopamudra jena 00048 BKID0005109 1332 1332 Processed 14/06/2022 2268983561 Lopamudrajena ()
SubTotal 9324 9324
8 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23080620220131369 08/06/2022 Etishree samal 2420003WL0010355 Etishree samal 00415 SBIN0008093 1332 1332 Processed 14/06/2022 2268983574 MRS ITISHRI SAMAL ()
SubTotal 1332 1332
9 Binjharpur OR-20-003-012-002/392918
(Bangara) 		2420003000NRG23080620220131375 08/06/2022 Trinath Kumar Jena 2420003WL0010355 Trinath Kumar Jena 00415 SBIN0013594 1332 1332 Processed 14/06/2022 2268983575 MR TRINATH KUMAR JENA ()
10 Binjharpur OR-20-003-012-002/393389
(Bangara) 		2420003000NRG23080620220131383 08/06/2022 Baburam Biswal 2420003WL0010355 Baburam Biswal 00415 SBIN0013594 1332 1332 Processed 14/06/2022 2268983577 MRS MINAKSHI BISWAL ()
11 Binjharpur OR-20-003-012-002/393540
(Bangara) 		2420003000NRG23080620220131385 08/06/2022 Liptimayi Biswal 2420003WL0010355 Liptimayi Biswal 00415 SBIN0013594 1332 1332 Processed 14/06/2022 2268983578 MISS LIPTIMAYI BISHWAL ()
12 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23080620220131388 08/06/2022 Nandakisor jena 2420003WL0010355 Nandakisor jena 00415 SBIN0013594 1332 1332 Processed 14/06/2022 2268983576 MR NANDAKISHORA JENA ()
SubTotal 5328 5328
13 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23080620220131392 08/06/2022 Dhirendra Jena 2420003WL0010355 Dhirendra Jena 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2268983554 MR DHIRENDRA JENA ()
14 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23080620220131390 08/06/2022 Dipanjali Jena 2420003WL0010355 Dipanjali Jena 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2268983553 MS DIPANJALI JENA ()
SubTotal 2664 2664
15 Binjharpur OR-20-003-012-001/393425
(Bangara) 		2420003000NRG23080620220131366 08/06/2022 Manju jena 2420003WL0010355 Manju jena 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983571 Manjujena ()
16 Binjharpur OR-20-003-012-001/393425
(Bangara) 		2420003000NRG23080620220131365 08/06/2022 Tutu jena 2420003WL0010355 Tutu jena 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983564 Tutujena ()
17 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23080620220131372 08/06/2022 Anjanaa Biswal 2420003WL0010355 Anjanaa Biswal 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983562 AnjanaaBiswal ()
18 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23080620220131371 08/06/2022 Mamata Biswal 2420003WL0010355 Mamata Biswal 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983568 MamataBiswal ()
19 Binjharpur OR-20-003-012-002/392919
(Bangara) 		2420003000NRG23080620220131377 08/06/2022 Bebina jena 2420003WL0010355 Bebina jena 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983567 Bebinajena ()
20 Binjharpur OR-20-003-012-002/392919
(Bangara) 		2420003000NRG23080620220131378 08/06/2022 Kamini Jena 2420003WL0010355 Kamini Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983570 KaminiJena ()
21 Binjharpur OR-20-003-012-002/392920
(Bangara) 		2420003000NRG23080620220131381 08/06/2022 TAPAS JENA 2420003WL0010355 TAPAS JENA 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983573 TAPASJENA ()
22 Binjharpur OR-20-003-012-002/393389
(Bangara) 		2420003000NRG23080620220131384 08/06/2022 SUBHAM BISWAL 2420003WL0010355 SUBHAM BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983572 SUBHAMBISWAL ()
23 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23080620220131391 08/06/2022 Jitendra Jena 2420003WL0010355 Jitendra Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983563 JitendraJena ()
24 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23080620220131389 08/06/2022 Jyoti Jena 2420003WL0010355 Jyoti Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983569 JyotiJena ()
25 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23080620220131387 08/06/2022 Tarulata Jena 2420003WL0010355 Tarulata Jena 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983565 TarulataJena ()
26 Binjharpur OR-20-003-012-003/13631
(Bangara) 		2420003000NRG23080620220131395 08/06/2022 Basanti Dei 2420003WL0010355 Basanti Dei 00654 IOBA0ROGB01 1332 1332 Processed 14/06/2022 2268983566 BasantiDei ()
SubTotal 15984 15984
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080622FTO_205741 Bank of India BKID0005109 KANDIA 9324
2 Binjharpur OR2420003_080622FTO_205741 State Bank of India SBIN0008093 ANGALO 1332
3 Binjharpur OR2420003_080622FTO_205741 State Bank of India SBIN0013594 SINGHPUR 5328
4 Binjharpur OR2420003_080622FTO_205741 State Bank of India SBIN0013595 BINJHARPUR 2664
5 Binjharpur OR2420003_080622FTO_205741 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 15984

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