Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:45:22 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522FTO_149209
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-20-003-001-001/923
(Uttangara) 		2420003000NRG23250520220073371 25/05/2022 Rekhalata Biswal 2420003WL0007003 Rekhalata Biswal 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1886005499 RekhalataBiswal ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-001-001/947
(Uttangara) 		2420003000NRG23250520220073372 25/05/2022 Abhyakumar Biswal 2420003WL0007003 Abhyakumar Biswal 00415 SBIN0012064 1332 1332 Processed 02/06/2022 1886005500 MR ABHAYA KUMAR BISWAL ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-001-001/645
(Uttangara) 		2420003000NRG23250520220073366 25/05/2022 Amiya PalIai 2420003WL0007003 Amiya PalIai 00415 SBIN0013595 1332 1332 Processed 02/06/2022 1886005498 MR AMIYA PALLAI ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-001-001/824
(Uttangara) 		2420003000NRG23250520220073369 25/05/2022 Nareshchandra Dhal 2420003WL0007003 Nareshchandra Dhal 00415 SBIN0016136 1332 1332 Processed 02/06/2022 1886005501 MR NARESH CHANDRA DHAL ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-001-001/645
(Uttangara) 		2420003000NRG23250520220073367 25/05/2022 Asima Pallai 2420003WL0007003 Asima Pallai 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005492 AsimaPallai ()
6 Binjharpur OR-20-003-001-001/708
(Uttangara) 		2420003000NRG23250520220073368 25/05/2022 Sujata Dhal 2420003WL0007003 Sujata Dhal 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005490 SujataDhal ()
7 Binjharpur OR-20-003-001-001/923
(Uttangara) 		2420003000NRG23250520220073370 25/05/2022 Ramesh Biswal 2420003WL0007003 Ramesh Biswal 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005497 RameshBiswal ()
8 Binjharpur OR-20-003-001-001/947
(Uttangara) 		2420003000NRG23250520220073373 25/05/2022 Archana Biswal 2420003WL0007003 Archana Biswal 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005491 ArchanaBiswal ()
9 Binjharpur OR-20-003-001-003/393431
(Uttangara) 		2420003000NRG23250520220073376 25/05/2022 Sasmita Sahoo 2420003WL0007003 Sasmita Sahoo 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005496 SasmitaSahoo ()
10 Binjharpur OR-20-003-001-003/3934443
(Uttangara) 		2420003000NRG23250520220073377 25/05/2022 Aswini Panda 2420003WL0007003 Aswini Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005494 AswiniPanda ()
11 Binjharpur OR-20-003-001-003/427
(Uttangara) 		2420003000NRG23250520220073378 25/05/2022 Nishakar Malik 2420003WL0007003 Nishakar Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005495 NishakarMalik ()
12 Binjharpur OR-20-003-001-003/435
(Uttangara) 		2420003000NRG23250520220073380 25/05/2022 Prativa Biswal 2420003WL0007003 Prativa Biswal 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005488 PrativaBiswal ()
13 Binjharpur OR-20-003-001-003/446
(Uttangara) 		2420003000NRG23250520220073381 25/05/2022 Jhilirani Lenka 2420003WL0007003 Jhilirani Lenka 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005489 JhiliraniLenka ()
14 Binjharpur OR-20-003-001-003/462
(Uttangara) 		2420003000NRG23250520220073382 25/05/2022 Balaram Sahoo 2420003WL0007003 Balaram Sahoo 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005493 BalaramSahoo ()
15 Binjharpur OR-20-003-001-003/462
(Uttangara) 		2420003000NRG23250520220073383 25/05/2022 Sudhir Kumar Sahoo 2420003WL0007003 Sudhir Kumar Sahoo 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886005487 SudhirKumarSahoo ()
SubTotal 14652 14652
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_250522FTO_149209 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003_250522FTO_149209 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003_250522FTO_149209 State Bank of India SBIN0013595 BINJHARPUR 1332
4 Binjharpur OR2420003_250522FTO_149209 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1332
5 Binjharpur OR2420003_250522FTO_149209 Union Bank of India UBIN0545279 UTANGARA 14652

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