Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_280922FTO_604942
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-20-003-020-005/25716
(Pritipur) 		2420003027NRG23270920220320356 28/09/2022 MANO RANJAN BARIK 2420003027WL0024730 MANO RANJAN BARIK 00048 BKID0005120 1554 1554 Processed 01/10/2022 5130061754 MANO RANJAN BARIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/39333638
(Pritipur) 		2420003027NRG23270920220320368 28/09/2022 Khirod Kumar Behera 2420003027WL0024730 Khirod Kumar Behera 00089 CBIN0284818 1554 1554 Processed 01/10/2022 5130061736 Khirod Kumar Behera ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-005/25891
(Pritipur) 		2420003027NRG23270920220320363 28/09/2022 Pankaja Kumar Behera 2420003027WL0024730 Pankaja Kumar Behera 00177 IOBA0003796 1554 1554 Processed 01/10/2022 5130061737 Pankaja Kumar Behera ()
4 Binjharpur OR-20-003-020-005/25912
(Pritipur) 		2420003027NRG23270920220320364 28/09/2022 Gurubari Behera 2420003027WL0024730 Gurubari Behera 00177 IOBA0003796 1554 1554 Processed 01/10/2022 5130061752 Gurubari Behera ()
5 Binjharpur OR-20-003-020-005/393333650
(Pritipur) 		2420003027NRG23270920220320367 28/09/2022 Arnapurna Ojha 2420003027WL0024730 Arnapurna Ojha 00177 IOBA0003796 1554 1554 Processed 01/10/2022 5130061753 Arnapurna Ojha ()
SubTotal 4662 4662
6 Binjharpur OR-20-003-020-005/25708
(Pritipur) 		2420003027NRG23270920220320354 28/09/2022 DHIRENDRA SUTAR 2420003027WL0024730 DHIRENDRA SUTAR 00415 SBIN0000094 1554 1554 Processed 01/10/2022 5130061740 MR DHIRENDRA SUTAR ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-020-005/25860
(Pritipur) 		2420003027NRG23270920220320361 28/09/2022 Sarathi Chandra Panda 2420003027WL0024730 Sarathi Chandra Panda 00415 SBIN0012064 1554 1554 Processed 01/10/2022 5130061741 MR SARATHI CHANDRA PANDA ()
SubTotal 1554 1554
8 Binjharpur OR-20-003-020-004/24889
(Pritipur) 		2420003027NRG23270920220320513 28/09/2022 Naba kishore Jena 2420003027WL0024751 Naba kishore Jena 00468 UBIN0545279 1332 1332 Processed 01/10/2022 5130061744 Naba kishore Jena ()
9 Binjharpur OR-20-003-020-004/24900
(Pritipur) 		2420003027NRG23270920220320515 28/09/2022 Manguli Jena 2420003027WL0024751 Manguli Jena 00468 UBIN0545279 1332 1332 Processed 01/10/2022 5130061749 Manguli Jena ()
10 Binjharpur OR-20-003-020-004/24928
(Pritipur) 		2420003027NRG23270920220320519 28/09/2022 Gurucharan Sahu 2420003027WL0024751 Gurucharan Sahu 00468 UBIN0545279 1332 1332 Processed 01/10/2022 5130061743 Gurucharan Sahu ()
11 Binjharpur OR-20-003-020-005/25708
(Pritipur) 		2420003027NRG23270920220320355 28/09/2022 DIPANJALI SUTAR 2420003027WL0024730 DIPANJALI SUTAR 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5130061746 DIPANJALI SUTAR ()
12 Binjharpur OR-20-003-020-005/25724
(Pritipur) 		2420003027NRG23270920220320357 28/09/2022 Saunti Sethi 2420003027WL0024730 Saunti Sethi 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5130061748 Saunti Sethi ()
13 Binjharpur OR-20-003-020-005/25837
(Pritipur) 		2420003027NRG23270920220320360 28/09/2022 Rajkishor Tripathy 2420003027WL0024730 Rajkishor Tripathy 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5130061745 Rajkishor Tripathy ()
14 Binjharpur OR-20-003-020-005/25889
(Pritipur) 		2420003027NRG23270920220320362 28/09/2022 Rajkishor Sahoo 2420003027WL0024730 Rajkishor Sahoo 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5130061747 Rajkishor Sahoo ()
15 Binjharpur OR-20-003-020-005/392693
(Pritipur) 		2420003027NRG23270920220320366 28/09/2022 Ramakanta Jena 2420003027WL0024730 Ramakanta Jena 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5130061750 Ramakanta Jena ()
16 Binjharpur OR-20-003-020-006/25394
(Pritipur) 		2420003027NRG23270920220320526 28/09/2022 Sarat Malick 2420003027WL0024751 Sarat Malick 00468 UBIN0545279 1332 1332 Processed 01/10/2022 5130061742 Sarat Malick ()
SubTotal 13098 13098
17 Binjharpur OR-20-003-020-004/393333651
(Pritipur) 		2420003027NRG23270920220320521 28/09/2022 USHARANI PARIDA 2420003027WL0024751 USHARANI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 01/10/2022 5130061739 USHARANI PARIDA ()
18 Binjharpur OR-20-003-020-005/25742
(Pritipur) 		2420003027NRG23270920220320359 28/09/2022 Surath Kumar Padhi 2420003027WL0024730 Surath Kumar Padhi 00654 IOBA0ROGB01 1554 1554 Processed 01/10/2022 5130061738 Surath Kumar Padhi ()
19 Binjharpur OR-20-003-020-005/25912
(Pritipur) 		2420003027NRG23270920220320365 28/09/2022 Pradeep Behera 2420003027WL0024730 Pradeep Behera 00654 IOBA0ROGB01 1554 1554 Processed 01/10/2022 5130061751 Pradeep Behera ()
SubTotal 4440 4440
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_280922FTO_604942 Bank of India BKID0005120 JAJPUR TOWN 1554
2 Binjharpur OR2420003027_280922FTO_604942 Central Bank Of India CBIN0284818 PALASPALLI 1554
3 Binjharpur OR2420003027_280922FTO_604942 Indian Overseas Bank IOBA0003796 PRITIPUR 4662
4 Binjharpur OR2420003027_280922FTO_604942 State Bank of India SBIN0000094 JAJPUR 1554
5 Binjharpur OR2420003027_280922FTO_604942 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
6 Binjharpur OR2420003027_280922FTO_604942 Union Bank of India UBIN0545279 UTANGARA 11766
7 Binjharpur OR2420003027_280922FTO_604942 Union Bank of India UBIN0545279 Uttangara 1332
8 Binjharpur OR2420003027_280922FTO_604942 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 4440

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