Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230822FTO_492567
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-20-003-014-001/392857
(Singhpur) 		2420003000NRG23230820220288956 23/08/2022 Prasanta Behera 2420003WL0021295 Prasanta Behera 00045 BARB0VJFAJA 1554 1554 Processed 30/08/2022 4276642517 Prasanta Behera ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23230820220288940 23/08/2022 Priyanka Behera 2420003WL0021295 Priyanka Behera 00415 SBIN0013594 1554 1554 Rejected 30/08/2022 4276642526 No Such Account
3 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23230820220288939 23/08/2022 Sanjay Behera 2420003WL0021295 Sanjay Behera 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642534 MR SANJAY BEHERA ()
4 Binjharpur OR-20-003-014-001/16227
(Singhpur) 		2420003000NRG23230820220288941 23/08/2022 Banita Sahoo 2420003WL0021295 Banita Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642525 MS BANITA SAHOO ()
5 Binjharpur OR-20-003-014-001/16473
(Singhpur) 		2420003000NRG23230820220288942 23/08/2022 Basanti Sahu 2420003WL0021295 Basanti Sahu 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642532 MRS BASANTI SAHU ()
6 Binjharpur OR-20-003-014-001/16507
(Singhpur) 		2420003000NRG23230820220288943 23/08/2022 Sashi kanta Sahoo 2420003WL0021295 Sashi kanta Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642519 MR SASHIKANTA SAHOO ()
7 Binjharpur OR-20-003-014-001/16641
(Singhpur) 		2420003000NRG23230820220288944 23/08/2022 Bilasini Behera 2420003WL0021295 Bilasini Behera 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642530 MRS BILASINI BEHERA ()
8 Binjharpur OR-20-003-014-001/16820
(Singhpur) 		2420003000NRG23230820220288947 23/08/2022 Harekrushna Behera 2420003WL0021295 Harekrushna Behera 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642520 MR HAREKRUSHNA BEHERA ()
9 Binjharpur OR-20-003-014-001/16820
(Singhpur) 		2420003000NRG23230820220288946 23/08/2022 Ranu Behera 2420003WL0021295 Ranu Behera 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642522 MRS RANU BEHERA ()
10 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23230820220288948 23/08/2022 Akshya Ku Sahoo 2420003WL0021295 Akshya Ku Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642524 MR AKSHAYA KUMAR SAHU ()
11 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23230820220288950 23/08/2022 Anil Kumar Sahoo 2420003WL0021295 Anil Kumar Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642523 MR ANIL KUMAR SAHOO ()
12 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23230820220288949 23/08/2022 Sunil Kumar Sahoo 2420003WL0021295 Sunil Kumar Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642521 MR SUNIL KUMAR SAHOO ()
13 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23230820220288951 23/08/2022 Susil Kumar Sahoo 2420003WL0021295 Susil Kumar Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642528 MR SUSHIL KUMAR SAHOO ()
14 Binjharpur OR-20-003-014-001/16895
(Singhpur) 		2420003000NRG23230820220288952 23/08/2022 Chandrakanta Dalai 2420003WL0021295 Chandrakanta Dalai 00415 SBIN0013594 444 444 Processed 30/08/2022 4276642527 MR CHANDRA KANTA DALAI ()
15 Binjharpur OR-20-003-014-001/16895
(Singhpur) 		2420003000NRG23230820220288953 23/08/2022 Narmada Dalei 2420003WL0021295 Narmada Dalei 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642533 MRS NARMADA DALEI ()
16 Binjharpur OR-20-003-014-001/16983
(Singhpur) 		2420003000NRG23230820220288954 23/08/2022 Silirani Nayak 2420003WL0021295 Silirani Nayak 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642529 MRS SILIRANI NAYAK ()
17 Binjharpur OR-20-003-014-001/392819
(Singhpur) 		2420003000NRG23230820220288955 23/08/2022 Itishree Manjari Dhal 2420003WL0021295 Itishree Manjari Dhal 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276642531 MRS ITISHREEMANJARI DHAL ()
SubTotal 23754 23754
18 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23230820220288938 23/08/2022 Kamini Behera 2420003WL0021295 Kamini Behera 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276642518 Kamini Behera ()
SubTotal 1554 1554
Total 26862 26862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230822FTO_492567 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_230822FTO_492567 State Bank of India SBIN0013594 SINGHPUR 23754
3 Binjharpur OR2420003_230822FTO_492567 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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