Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:49:40 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130922FTO_553349
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-20-003-011-002/10539
(Chandramu) 		2420003000NRG23130920220306062 13/09/2022 Sanjulata Puhan 2420003WL0023140 Sanjulata Puhan 00045 BARB0VJFAJA 1554 1554 Processed 17/09/2022 4808030173 Sanjulata Puhan ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-011-002/10549
(Chandramu) 		2420003000NRG23130920220306067 13/09/2022 Bikash Kumar Puhan 2420003WL0023140 Bikash Kumar Puhan 00078 CNRB0005614 1554 1554 Processed 17/09/2022 4808030177 Bikash Kumar Puhan ()
3 Binjharpur OR-20-003-011-002/10549
(Chandramu) 		2420003000NRG23130920220306066 13/09/2022 Sudhansu Puhan 2420003WL0023140 Sudhansu Puhan 00078 CNRB0005614 1554 1554 Processed 17/09/2022 4808030176 Sudhansu Puhan ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-011-001/11708
(Chandramu) 		2420003000NRG23130920220306059 13/09/2022 Manoj Nayak 2420003WL0023140 Manoj Nayak 00089 CBIN0281178 1554 1554 Processed 17/09/2022 4808030175 Manoj Nayak ()
5 Binjharpur OR-20-003-011-001/11708
(Chandramu) 		2420003000NRG23130920220306056 13/09/2022 Namita Nayak 2420003WL0023140 Namita Nayak 00089 CBIN0281178 1554 1554 Processed 17/09/2022 4808030171 Namita Nayak ()
6 Binjharpur OR-20-003-011-001/3931135
(Chandramu) 		2420003000NRG23130920220306060 13/09/2022 SADASHIB BISWAL 2420003WL0023140 SADASHIB BISWAL 00089 CBIN0281178 1554 1554 Processed 17/09/2022 4808030172 SADASHIB BISWAL ()
7 Binjharpur OR-20-003-011-002/10549
(Chandramu) 		2420003000NRG23130920220306065 13/09/2022 Mr.Ashok Kumar Puhan 2420003WL0023140 Mr.Ashok Kumar Puhan 00089 CBIN0281178 1554 1554 Processed 17/09/2022 4808030174 Mr.Ashok Kumar Puhan ()
SubTotal 6216 6216
8 Binjharpur OR-20-003-011-001/11708
(Chandramu) 		2420003000NRG23130920220306057 13/09/2022 Hemalini Nayak 2420003WL0023140 Hemalini Nayak 00415 SBIN0013595 1554 1554 Processed 17/09/2022 4808030179 MRS HEMALIN NAYAK ()
9 Binjharpur OR-20-003-011-001/11708
(Chandramu) 		2420003000NRG23130920220306055 13/09/2022 Suprava Nayak 2420003WL0023140 Suprava Nayak 00415 SBIN0013595 1554 1554 Processed 17/09/2022 4808030180 MISS SUPRABHA NAYAK ()
10 Binjharpur OR-20-003-011-001/11708
(Chandramu) 		2420003000NRG23130920220306058 13/09/2022 Supriya Nayak 2420003WL0023140 Supriya Nayak 00415 SBIN0013595 1554 1554 Processed 17/09/2022 4808030182 MISS SUPRIYA NAYAK ()
11 Binjharpur OR-20-003-011-002/10549
(Chandramu) 		2420003000NRG23130920220306064 13/09/2022 HIMANGSHU SEKHAR PUHAN 2420003WL0023140 HIMANGSHU SEKHAR PUHAN 00415 SBIN0013595 1554 1554 Processed 17/09/2022 4808030181 MR HIMANGSHU SEKHAR PUHAN ()
12 Binjharpur OR-20-003-011-002/10549
(Chandramu) 		2420003000NRG23130920220306063 13/09/2022 Manorama Puhan 2420003WL0023140 Manorama Puhan 00415 SBIN0013595 1554 1554 Processed 17/09/2022 4808030183 MRS MANORAMA PUHAN ()
SubTotal 7770 7770
13 Binjharpur OR-20-003-011-001/3931135
(Chandramu) 		2420003000NRG23130920220306061 13/09/2022 SUBASINI BISWAL 2420003WL0023140 SUBASINI BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 17/09/2022 4808030178 SUBASINI BISWAL ()
SubTotal 1554 1554
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130922FTO_553349 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_130922FTO_553349 Canara Bank CNRB0005614 Goudasahi 3108
3 Binjharpur OR2420003_130922FTO_553349 Central Bank Of India CBIN0281178 BINJHARPUR 6216
4 Binjharpur OR2420003_130922FTO_553349 State Bank of India SBIN0013595 BINJHARPUR 7770
5 Binjharpur OR2420003_130922FTO_553349 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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