Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:24:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_250522FTO_148741
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-20-003-021-002/28003
(Aunri) 		2420003021NRG23250520220073025 25/05/2022 Ranjan Sutar 2420003021WL0006988 Ranjan Sutar 00048 BKID0005120 1332 1332 Processed 02/06/2022 1879615036 RanjanSutar ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-002/27853
(Aunri) 		2420003021NRG23250520220073005 25/05/2022 Swarnalata Satpathy 2420003021WL0006988 Swarnalata Satpathy 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1879615037 SwarnalataSatpathy ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-021-002/28005
(Aunri) 		2420003021NRG23250520220073026 25/05/2022 Suresh Rout 2420003021WL0006988 Suresh Rout 00415 SBIN0000094 1332 1332 Processed 02/06/2022 1879615047 MR SURESH ROUT ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-021-002/28005
(Aunri) 		2420003021NRG23250520220073027 25/05/2022 Srikanta Rout 2420003021WL0006988 Srikanta Rout 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1879615048 MR SRIKANTA KUMAR ROUT ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-021-002/27853
(Aunri) 		2420003021NRG23250520220073006 25/05/2022 Ajaya kishore satapathy 2420003021WL0006988 Ajaya kishore satapathy 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879615035 Ajayakishoresatapathy ()
6 Binjharpur OR-20-003-021-002/27859
(Aunri) 		2420003021NRG23250520220073008 25/05/2022 Saraswati Dalai 2420003021WL0006988 Saraswati Dalai 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879615050 SaraswatiDalai ()
7 Binjharpur OR-20-003-021-002/27862
(Aunri) 		2420003021NRG23250520220073009 25/05/2022 Ramakanta Mahal 2420003021WL0006988 Ramakanta Mahal 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879615049 RamakantaMahal ()
8 Binjharpur OR-20-003-021-002/27899
(Aunri) 		2420003021NRG23250520220073012 25/05/2022 Pramila Nayak 2420003021WL0006988 Pramila Nayak 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879615034 PramilaNayak ()
SubTotal 5328 5328
9 Binjharpur OR-20-003-021-002/27845
(Aunri) 		2420003021NRG23250520220073002 25/05/2022 Dhiren Mahal 2420003021WL0006988 Dhiren Mahal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615042 DhirenMahal ()
10 Binjharpur OR-20-003-021-002/27845
(Aunri) 		2420003021NRG23250520220073003 25/05/2022 Laxmipriya mahal 2420003021WL0006988 Laxmipriya mahal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615045 Laxmipriyamahal ()
11 Binjharpur OR-20-003-021-002/27848
(Aunri) 		2420003021NRG23250520220073004 25/05/2022 Paramananda Sahu 2420003021WL0006988 Paramananda Sahu 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615040 ParamanandaSahu ()
12 Binjharpur OR-20-003-021-002/27859
(Aunri) 		2420003021NRG23250520220073007 25/05/2022 Manasa Dalai 2420003021WL0006988 Manasa Dalai 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615038 ManasaDalai ()
13 Binjharpur OR-20-003-021-002/27909
(Aunri) 		2420003021NRG23250520220073015 25/05/2022 Bishnu Charana Sahu 2420003021WL0006988 Bishnu Charana Sahu 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615041 BishnuCharanaSahu ()
14 Binjharpur OR-20-003-021-002/27941
(Aunri) 		2420003021NRG23250520220073018 25/05/2022 Dhusasana Rout 2420003021WL0006988 Dhusasana Rout 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615044 DhusasanaRout ()
15 Binjharpur OR-20-003-021-002/27947
(Aunri) 		2420003021NRG23250520220073020 25/05/2022 Baidyanatha Rout 2420003021WL0006988 Baidyanatha Rout 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615043 BaidyanathaRout ()
16 Binjharpur OR-20-003-021-002/27957
(Aunri) 		2420003021NRG23250520220073021 25/05/2022 Sarat Chandra Sutar 2420003021WL0006988 Sarat Chandra Sutar 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615046 SaratChandraSutar ()
17 Binjharpur OR-20-003-021-002/27998
(Aunri) 		2420003021NRG23250520220073024 25/05/2022 Padmanabha Behera 2420003021WL0006988 Padmanabha Behera 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1879615039 PadmanabhaBehera ()
SubTotal 11988 11988
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_250522FTO_148741 Bank of India BKID0005120 JAJPUR TOWN 1332
2 Binjharpur OR2420003021_250522FTO_148741 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
3 Binjharpur OR2420003021_250522FTO_148741 State Bank of India SBIN0000094 JAJPUR 1332
4 Binjharpur OR2420003021_250522FTO_148741 State Bank of India SBIN0012057 MANGALPUR 1332
5 Binjharpur OR2420003021_250522FTO_148741 Union Bank of India UBIN0545279 UTANGARA 5328
6 Binjharpur OR2420003021_250522FTO_148741 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 11988

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