Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:34:24 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_030922FTO_526574
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-20-003-024-001/2032821
(Guhali) 		2420003024NRG23020920220297601 03/09/2022 Sashmita Sahu 2420003024WL0022239 Sashmita Sahu 00354 PUNB0106620 1332 1332 Processed 12/09/2022 4640924546 Sashmita Sahu ()
2 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23020920220297605 03/09/2022 Sanotosh Kumar Swain 2420003024WL0022239 Sanotosh Kumar Swain 00354 PUNB0106620 1332 1332 Processed 12/09/2022 4640924533 Sanotosh Kumar Swain ()
3 Binjharpur OR-20-003-024-001/32320
(Guhali) 		2420003024NRG23020920220297613 03/09/2022 Laxmi Behera 2420003024WL0022239 Laxmi Behera 00354 PUNB0106620 1332 1332 Processed 12/09/2022 4640924532 Laxmi Behera ()
4 Binjharpur OR-20-003-024-001/32340
(Guhali) 		2420003024NRG23020920220297614 03/09/2022 Annapurna Behera 2420003024WL0022239 Annapurna Behera 00354 PUNB0106620 1332 1332 Processed 12/09/2022 4640924545 Annapurna Behera ()
SubTotal 5328 5328
5 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23020920220297600 03/09/2022 Nirajan Sahoo 2420003024WL0022239 Nirajan Sahoo 00415 SBIN0000094 1332 1332 Processed 12/09/2022 4640924534 MR NIRANJAN SAHOO ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-024-001/2032854
(Guhali) 		2420003024NRG23020920220297602 03/09/2022 Gomati Dasarath mohanty 2420003024WL0022239 Gomati Dasarath mohanty 00415 SBIN0012064 1332 1332 Processed 12/09/2022 4640924544 MRS GOMATI DASARATH MOHANTY ()
7 Binjharpur OR-20-003-024-001/32138
(Guhali) 		2420003024NRG23020920220297610 03/09/2022 Gopal Chandr Behera 2420003024WL0022239 Gopal Chandr Behera 00415 SBIN0012064 1332 1332 Processed 12/09/2022 4640924535 MR GOPAL CHARAN BEHERA ()
SubTotal 2664 2664
8 Binjharpur OR-20-003-024-001/2032886
(Guhali) 		2420003024NRG23020920220297603 03/09/2022 Sudarshan Behera 2420003024WL0022239 Sudarshan Behera 00415 SBIN0013595 1332 1332 Processed 12/09/2022 4640924536 MR SUDARSHAN BEHERA ()
9 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23020920220297608 03/09/2022 Subrat Kumar Swain 2420003024WL0022239 Subrat Kumar Swain 00415 SBIN0013595 1332 1332 Processed 12/09/2022 4640924537 MR SUBRAT KUMAR SWAIN ()
10 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23020920220297607 03/09/2022 Sumanta Kumar Swin 2420003024WL0022239 Sumanta Kumar Swin 00415 SBIN0013595 1332 1332 Processed 12/09/2022 4640924541 MR SUMANTA KUMAR SWAIN ()
11 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23020920220297606 03/09/2022 Susanta Kumar Swain 2420003024WL0022239 Susanta Kumar Swain 00415 SBIN0013595 1332 1332 Processed 12/09/2022 4640924538 MR SUSANTA KUMAR SWAIN ()
12 Binjharpur OR-20-003-024-001/2032892
(Guhali) 		2420003024NRG23020920220297609 03/09/2022 Kailash Chandra Patra 2420003024WL0022239 Kailash Chandra Patra 00415 SBIN0013595 1332 1332 Processed 12/09/2022 4640924539 MR KAILASH PATRA ()
13 Binjharpur OR-20-003-024-001/32138
(Guhali) 		2420003024NRG23020920220297611 03/09/2022 Swapnarani Behera 2420003024WL0022239 Swapnarani Behera 00415 SBIN0013595 1332 1332 Processed 12/09/2022 4640924542 MS SWAPNARANI BEHERA ()
14 Binjharpur OR-20-003-024-001/32320
(Guhali) 		2420003024NRG23020920220297612 03/09/2022 Dolaram Behera 2420003024WL0022239 Dolaram Behera 00415 SBIN0013595 1332 1332 Processed 12/09/2022 4640924540 MR DOLARAM BEHERA ()
SubTotal 9324 9324
15 Binjharpur OR-20-003-024-001/2032890
(Guhali) 		2420003024NRG23020920220297604 03/09/2022 Prakash chandra Behera 2420003024WL0022239 Prakash chandra Behera 00468 UBIN0918024 1332 1332 Processed 12/09/2022 4640924543 Prakash chandra Behera ()
SubTotal 1332 1332
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 OR2420003024_030922FTO_526574 Punjab National Bank PUNB0106620 Tauntara 5328
2 Binjharpur OR2420003024_030922FTO_526574 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003024_030922FTO_526574 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
4 Binjharpur OR2420003024_030922FTO_526574 State Bank of India SBIN0013595 BINJHARPUR 9324
5 Binjharpur OR2420003024_030922FTO_526574 Union Bank of India UBIN0918024 JAJPURTOWN 1332

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