Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:57:44 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260722FTO_399378
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-20-003-003-001/2698
(Bachhala) 		2420003000NRG23260720220259314 26/07/2022 Dhirendra Sahoo 2420003WL0018369 Dhirendra Sahoo 00415 SBIN0000094 1554 1554 Processed 27/08/2022 4226560941 MR DHIRENDRA SAHOO ()
2 Binjharpur OR-20-003-003-001/2777
(Bachhala) 		2420003000NRG23260720220259317 26/07/2022 Daitari Samal 2420003WL0018369 Daitari Samal 00415 SBIN0000094 1554 1554 Processed 27/08/2022 4226560940 MR DAITARY SAMAL ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-003-001/399333603
(Bachhala) 		2420003000NRG23260720220259323 26/07/2022 Sumitra Sahoo 2420003WL0018369 Sumitra Sahoo 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4226560943 MR SUMITRA SAHOO ()
4 Binjharpur OR-20-003-003-001/3993336202
(Bachhala) 		2420003000NRG23260720220259327 26/07/2022 INDRAMANI SAHOO 2420003WL0018369 INDRAMANI SAHOO 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4226560939 MR INDRAMANI SAHOO ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-003-001/2738
(Bachhala) 		2420003000NRG23260720220259315 26/07/2022 Kailasini Prusty 2420003WL0018369 Kailasini Prusty 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226560945 Kailasini Prusty ()
6 Binjharpur OR-20-003-003-001/2766
(Bachhala) 		2420003000NRG23260720220259316 26/07/2022 Sushant Ku Mishra 2420003WL0018369 Sushant Ku Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226560942 Sushant Ku Mishra ()
7 Binjharpur OR-20-003-003-001/399333609
(Bachhala) 		2420003000NRG23260720220259325 26/07/2022 Narayan Mishra 2420003WL0018369 Narayan Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226560937 Narayan Mishra ()
8 Binjharpur OR-20-003-003-001/3993336158
(Bachhala) 		2420003000NRG23260720220259326 26/07/2022 SALAB KUMAR DAS 2420003WL0018369 SALAB KUMAR DAS 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226560944 SALAB KUMAR DAS ()
9 Binjharpur OR-20-003-003-002/3993336137
(Bachhala) 		2420003000NRG23260720220259330 26/07/2022 SUMAN KUMAR OJHA 2420003WL0018369 SUMAN KUMAR OJHA 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226560938 SUMAN KUMAR OJHA ()
SubTotal 7770 7770
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_260722FTO_399378 State Bank of India SBIN0000094 JAJPUR 3108
2 Binjharpur OR2420003_260722FTO_399378 State Bank of India SBIN0013594 SINGHPUR 3108
3 Binjharpur OR2420003_260722FTO_399378 Union Bank of India UBIN0545236 BALMUKHLI 7770

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