Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:12:40 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_280422FTO_65760
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-20-003-020-002/26424
(Pritipur) 		2420003027NRG23270420220021492 28/04/2022 Sk Samsuddin 2420003027WL0002393 Sk Samsuddin 00089 CBIN0281178 1332 1332 Processed 06/05/2022 0924065760 SkSamsuddin ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-020-002/26663
(Pritipur) 		2420003027NRG23270420220021708 28/04/2022 NITYANADA NATHA 2420003027WL0002418 NITYANADA NATHA 00177 IOBA0003796 1332 1332 Processed 06/05/2022 0924065765 NITYANADANATHA ()
3 Binjharpur OR-20-003-020-002/393333740
(Pritipur) 		2420003027NRG23270420220021473 28/04/2022 SURABHI SUTAR 2420003027WL0002386 SURABHI SUTAR 00177 IOBA0003796 1332 1332 Processed 06/05/2022 0924065764 SURABHISUTAR ()
4 Binjharpur OR-20-003-020-002/39333564
(Pritipur) 		2420003027NRG23270420220021195 28/04/2022 Rihana khatun 2420003027WL0002360 Rihana khatun 00177 IOBA0003796 1332 1332 Processed 06/05/2022 0924065763 Rihanakhatun ()
5 Binjharpur OR-20-003-020-007/39333657
(Pritipur) 		2420003027NRG23270420220021477 28/04/2022 ANNAPURNA PANDA 2420003027WL0002388 ANNAPURNA PANDA 00177 IOBA0003796 1332 1332 Processed 06/05/2022 0924065761 ANNAPURNAPANDA ()
6 Binjharpur OR-20-003-020-007/39333660
(Pritipur) 		2420003027NRG23270420220021346 28/04/2022 HARIPRIYA PANDA 2420003027WL0002378 HARIPRIYA PANDA 00177 IOBA0003796 1332 1332 Processed 06/05/2022 0924065762 HARIPRIYAPANDA ()
SubTotal 6660 6660
7 Binjharpur OR-20-003-020-002/26347
(Pritipur) 		2420003027NRG23270420220021491 28/04/2022 Shaik abdul allim 2420003027WL0002393 Shaik abdul allim 00415 SBIN0000094 1332 1332 Processed 06/05/2022 0924065785 MR SK ABDUL ALIM ()
8 Binjharpur OR-20-003-020-002/39333647
(Pritipur) 		2420003027NRG23270420220021494 28/04/2022 Rahemuna Bibi 2420003027WL0002395 Rahemuna Bibi 00415 SBIN0000094 1332 1332 Processed 06/05/2022 0924065770 MISS RAHEMUNA BIBI ()
SubTotal 2664 2664
9 Binjharpur OR-20-003-020-002/26351
(Pritipur) 		2420003027NRG23270420220021520 28/04/2022 Asraf Ali Khan 2420003027WL0002397 Asraf Ali Khan 00415 SBIN0013595 1332 1332 Processed 06/05/2022 0924065771 MR ASRAF ALI KHAN ()
SubTotal 1332 1332
10 Binjharpur OR-20-003-020-002/393333740
(Pritipur) 		2420003027NRG23270420220021472 28/04/2022 PRAFULLA SUTAR 2420003027WL0002386 PRAFULLA SUTAR 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065773 PRAFULLASUTAR ()
11 Binjharpur OR-20-003-020-004/24928
(Pritipur) 		2420003027NRG23270420220021313 28/04/2022 Gurucharan Sahu 2420003027WL0002376 Gurucharan Sahu 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065774 GurucharanSahu ()
12 Binjharpur OR-20-003-020-005/25759
(Pritipur) 		2420003027NRG23270420220021314 28/04/2022 Sridhar Sahoo 2420003027WL0002376 Sridhar Sahoo 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065775 SridharSahoo ()
13 Binjharpur OR-20-003-020-005/25781
(Pritipur) 		2420003027NRG23270420220021350 28/04/2022 CHAMPA BATI SAHU 2420003027WL0002380 CHAMPA BATI SAHU 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065776 CHAMPABATISAHU ()
14 Binjharpur OR-20-003-020-006/25399
(Pritipur) 		2420003027NRG23270420220021210 28/04/2022 GOURANGA CHARAN SATAPATI 2420003027WL0002362 GOURANGA CHARAN SATAPATI 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065784 GOURANGACHARANSATAPATI ()
15 Binjharpur OR-20-003-020-006/25421
(Pritipur) 		2420003027NRG23270420220021490 28/04/2022 BISHWAMBAR SATAPATHY 2420003027WL0002392 BISHWAMBAR SATAPATHY 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065772 BISHWAMBARSATAPATHY ()
16 Binjharpur OR-20-003-020-006/25454
(Pritipur) 		2420003027NRG23270420220021310 28/04/2022 Rabindra Das 2420003027WL0002374 Rabindra Das 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065779 RabindraDas ()
17 Binjharpur OR-20-003-020-007/39333653
(Pritipur) 		2420003027NRG23270420220021546 28/04/2022 ARADHANJALI SAMAL 2420003027WL0002399 ARADHANJALI SAMAL 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065780 ARADHANJALISAMAL ()
18 Binjharpur OR-20-003-020-007/39333653
(Pritipur) 		2420003027NRG23270420220021545 28/04/2022 SRIKANTA SAMAL 2420003027WL0002399 SRIKANTA SAMAL 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065783 SRIKANTASAMAL ()
19 Binjharpur OR-20-003-020-007/39333657
(Pritipur) 		2420003027NRG23270420220021476 28/04/2022 LAKSHMANA PANDA 2420003027WL0002388 LAKSHMANA PANDA 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065777 LAKSHMANAPANDA ()
20 Binjharpur OR-20-003-020-007/39333659
(Pritipur) 		2420003027NRG23270420220021488 28/04/2022 GADADHARA PANI 2420003027WL0002391 GADADHARA PANI 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065782 GADADHARAPANI ()
21 Binjharpur OR-20-003-020-007/39333659
(Pritipur) 		2420003027NRG23270420220021489 28/04/2022 GOURANGA PANI 2420003027WL0002391 GOURANGA PANI 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065781 GOURANGAPANI ()
22 Binjharpur OR-20-003-020-007/39333660
(Pritipur) 		2420003027NRG23270420220021345 28/04/2022 BHARATA CHANDRA PANDA 2420003027WL0002378 BHARATA CHANDRA PANDA 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0924065778 BHARATACHANDRAPANDA ()
SubTotal 17316 17316
23 Binjharpur OR-20-003-020-002/26748
(Pritipur) 		2420003027NRG23270420220021493 28/04/2022 FAGU SETHI 2420003027WL0002394 FAGU SETHI 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924065766 FAGUSETHI ()
24 Binjharpur OR-20-003-020-004/393333651
(Pritipur) 		2420003027NRG23270420220021695 28/04/2022 USHARANI PARIDA 2420003027WL0002412 USHARANI PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924065769 USHARANIPARIDA ()
25 Binjharpur OR-20-003-020-005/25781
(Pritipur) 		2420003027NRG23270420220021349 28/04/2022 PRAPHULA KUMAR SAHOO 2420003027WL0002380 PRAPHULA KUMAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924065767 PRAPHULAKUMARSAHOO ()
26 Binjharpur OR-20-003-020-006/25472
(Pritipur) 		2420003027NRG23270420220021487 28/04/2022 Ashok ku Satapathi 2420003027WL0002390 Ashok ku Satapathi 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0924065768 AshokkuSatapathi ()
SubTotal 5328 5328
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_280422FTO_65760 Central Bank Of India CBIN0281178 BINJHARPUR 1332
2 Binjharpur OR2420003027_280422FTO_65760 Indian Overseas Bank IOBA0003796 PRITIPUR 6660
3 Binjharpur OR2420003027_280422FTO_65760 State Bank of India SBIN0000094 JAJPUR 2664
4 Binjharpur OR2420003027_280422FTO_65760 State Bank of India SBIN0013595 BINJHARPUR 1332
5 Binjharpur OR2420003027_280422FTO_65760 Union Bank of India UBIN0545279 UTANGARA 17316
6 Binjharpur OR2420003027_280422FTO_65760 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332
7 Binjharpur OR2420003027_280422FTO_65760 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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