Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:12:03 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_020822FTO_423542
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-20-003-014-001/392725
(Singhpur) 		2420003014NRG23020820220267428 02/08/2022 Jadunath Pandab 2420003014WL0019170 Jadunath Pandab 00415 SBIN0000094 888 888 Processed 27/08/2022 4229302282 MR JADUNATH PANDAB ()
SubTotal 888 888
2 Binjharpur OR-20-003-014-001/16849
(Singhpur) 		2420003014NRG23020820220267421 02/08/2022 Susanta Kumar Das 2420003014WL0019170 Susanta Kumar Das 00415 SBIN0008093 888 888 Processed 27/08/2022 4229302283 MR SUSANTA KUMAR DAS ()
SubTotal 888 888
3 Binjharpur OR-20-003-014-001/16547
(Singhpur) 		2420003014NRG23020820220267414 02/08/2022 Uttam Kumar Das 2420003014WL0019170 Uttam Kumar Das 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302291 MR UTTAM KUMAR DAS ()
4 Binjharpur OR-20-003-014-001/16595
(Singhpur) 		2420003014NRG23020820220267415 02/08/2022 Abanti Khilar 2420003014WL0019170 Abanti Khilar 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302296 MRS ABANTI KHILAR ()
5 Binjharpur OR-20-003-014-001/16633
(Singhpur) 		2420003014NRG23020820220267416 02/08/2022 Basanti Thatoi 2420003014WL0019170 Basanti Thatoi 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302298 MRS BASANTI THATOI ()
6 Binjharpur OR-20-003-014-001/16660
(Singhpur) 		2420003014NRG23020820220267417 02/08/2022 Lakshmipriya Das 2420003014WL0019170 Lakshmipriya Das 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302284 MRS LAKSHMIPRIYA DAS ()
7 Binjharpur OR-20-003-014-001/16731
(Singhpur) 		2420003014NRG23020820220267418 02/08/2022 Dhirendra Kumar Patra 2420003014WL0019170 Dhirendra Kumar Patra 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302286 MR DHIRENDRA KUMAR PATRA ()
8 Binjharpur OR-20-003-014-001/16821
(Singhpur) 		2420003014NRG23020820220267419 02/08/2022 Bimal Kumar Biswal 2420003014WL0019170 Bimal Kumar Biswal 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302285 MR BIMAL KUMAR BISWAL ()
9 Binjharpur OR-20-003-014-001/16842
(Singhpur) 		2420003014NRG23020820220267420 02/08/2022 Amar Kumar Samal 2420003014WL0019170 Amar Kumar Samal 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302299 MR AMAR KUMAR SAMAL ()
10 Binjharpur OR-20-003-014-001/16899
(Singhpur) 		2420003014NRG23020820220267422 02/08/2022 Deba Dat Samal 2420003014WL0019170 Deba Dat Samal 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302297 MR DEBA DAT SAMAL ()
11 Binjharpur OR-20-003-014-001/16960
(Singhpur) 		2420003014NRG23020820220267423 02/08/2022 Renubala Das 2420003014WL0019170 Renubala Das 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302288 MRS RENUBALA DAS ()
12 Binjharpur OR-20-003-014-001/16968
(Singhpur) 		2420003014NRG23020820220267424 02/08/2022 Nirmal Behera 2420003014WL0019170 Nirmal Behera 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302292 MASTER NIRMAL BEHERA ()
13 Binjharpur OR-20-003-014-001/16980
(Singhpur) 		2420003014NRG23020820220267425 02/08/2022 Arpita Thatoi 2420003014WL0019170 Arpita Thatoi 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302293 MS ARPITA THATOI ()
14 Binjharpur OR-20-003-014-001/17000
(Singhpur) 		2420003014NRG23020820220267426 02/08/2022 Binapani Nayak 2420003014WL0019170 Binapani Nayak 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302294 MR BINAPANI NAYAK ()
15 Binjharpur OR-20-003-014-001/17014
(Singhpur) 		2420003014NRG23020820220267427 02/08/2022 Pramod Sahoo 2420003014WL0019170 Pramod Sahoo 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302290 MR PRAMOD SAHOO ()
16 Binjharpur OR-20-003-014-001/392744
(Singhpur) 		2420003014NRG23020820220267429 02/08/2022 Sanjit Behera 2420003014WL0019170 Sanjit Behera 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302295 MR SANJIT BEHERA ()
17 Binjharpur OR-20-003-014-001/392853
(Singhpur) 		2420003014NRG23020820220267432 02/08/2022 Abhay Kumar Samal 2420003014WL0019170 Abhay Kumar Samal 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302287 MR ABHAY KUMAR SAMAL ()
18 Binjharpur OR-20-003-014-001/392854
(Singhpur) 		2420003014NRG23020820220267433 02/08/2022 Sajala Samal 2420003014WL0019170 Sajala Samal 00415 SBIN0013594 888 888 Processed 27/08/2022 4229302289 MRS SAJALA SAMAL ()
SubTotal 14208 14208
19 Binjharpur OR-20-003-014-001/392759
(Singhpur) 		2420003014NRG23020820220267430 02/08/2022 Saguarika Samal 2420003014WL0019170 Saguarika Samal 00654 IOBA0ROGB01 888 888 Processed 27/08/2022 4229302281 Saguarika Samal ()
20 Binjharpur OR-20-003-014-001/392852
(Singhpur) 		2420003014NRG23020820220267431 02/08/2022 Duryodhan Barik 2420003014WL0019170 Duryodhan Barik 00654 IOBA0ROGB01 888 888 Processed 27/08/2022 4229302280 Duryodhan Barik ()
SubTotal 1776 1776
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003014_020822FTO_423542 State Bank of India SBIN0000094 JAJPUR 888
2 Binjharpur OR2420003014_020822FTO_423542 State Bank of India SBIN0008093 ANGALO 888
3 Binjharpur OR2420003014_020822FTO_423542 State Bank of India SBIN0013594 SINGHPUR 14208
4 Binjharpur OR2420003014_020822FTO_423542 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1776

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