Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:30:27 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150922FTO_562663
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-20-003-003-001/2807
(Bachhala) 		2420003000NRG23150920220308966 15/09/2022 Basanta Prusti 2420003WL0023564 Basanta Prusti 00045 BARB0VJFAJA 1554 1554 Processed 21/09/2022 4877560526 Basanta Prusti ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2383
(Bachhala) 		2420003000NRG23150920220308953 15/09/2022 Biswajit Sahoo 2420003WL0023564 Biswajit Sahoo 00415 SBIN0013594 1554 1554 Processed 21/09/2022 4877560527 MR BISWAJIT SAHOO ()
3 Binjharpur OR-20-003-003-001/2435
(Bachhala) 		2420003000NRG23150920220308955 15/09/2022 Sanatan Barik 2420003WL0023564 Sanatan Barik 00415 SBIN0013594 1554 1554 Processed 21/09/2022 4877560529 MR SANATAN BARIK ()
4 Binjharpur OR-20-003-003-001/2485
(Bachhala) 		2420003000NRG23150920220308957 15/09/2022 Baishnab Sahoo 2420003WL0023564 Baishnab Sahoo 00415 SBIN0013594 1554 1554 Processed 21/09/2022 4877560528 MR BAISHNAB SAHU ()
5 Binjharpur OR-20-003-003-001/2519
(Bachhala) 		2420003000NRG23150920220308958 15/09/2022 GITANJAli sahoo 2420003WL0023564 GITANJAli sahoo 00415 SBIN0013594 1554 1554 Rejected 21/09/2022 4877560533 No Such Account
6 Binjharpur OR-20-003-003-001/2574
(Bachhala) 		2420003000NRG23150920220308959 15/09/2022 Snehalata Sahoo 2420003WL0023564 Snehalata Sahoo 00415 SBIN0013594 1554 1554 Processed 21/09/2022 4877560531 MISS SNEHALATA SAFOO ()
7 Binjharpur OR-20-003-003-001/2592
(Bachhala) 		2420003000NRG23150920220308962 15/09/2022 Satyabhama Sahoo 2420003WL0023564 Satyabhama Sahoo 00415 SBIN0013594 1554 1554 Processed 21/09/2022 4877560532 MRS BHAMA SAHOO ()
8 Binjharpur OR-20-003-003-001/2807
(Bachhala) 		2420003000NRG23150920220308967 15/09/2022 Anusaya Prusti 2420003WL0023564 Anusaya Prusti 00415 SBIN0013594 1554 1554 Processed 21/09/2022 4877560530 MRS ANUSAYA PRUSTI ()
SubTotal 10878 10878
9 Binjharpur OR-20-003-003-001/2722
(Bachhala) 		2420003000NRG23150920220308965 15/09/2022 Madhabananda Malik 2420003WL0023564 Madhabananda Malik 00468 UBIN0545236 1554 1554 Processed 21/09/2022 4877560534 Madhabananda Malik ()
SubTotal 1554 1554
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_150922FTO_562663 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_150922FTO_562663 State Bank of India SBIN0013594 SINGHPUR 10878
3 Binjharpur OR2420003_150922FTO_562663 Union Bank of India UBIN0545236 BALMUKHLI 1554

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