Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:03:34 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_270522FTO_156449
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-20-003-023-002/39333651
(Chhikana) 		2420003023NRG23270520220079558 27/05/2022 SUBASH CHANDRA PANDA 2420003023WL0007316 SUBASH CHANDRA PANDA 00032 UTIB0001122 1332 1332 Processed 02/06/2022 1881507520 SUBASHCHANDRAPANDA ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-023-002/39333651
(Chhikana) 		2420003023NRG23270520220079559 27/05/2022 MAMATA PANDA 2420003023WL0007316 MAMATA PANDA 00415 SBIN0012064 1332 1332 Processed 02/06/2022 1881507531 MRS MAMATA PANDA ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-023-002/29859
(Chhikana) 		2420003023NRG23270520220079566 27/05/2022 Narayan Das 2420003023WL0007317 Narayan Das 00415 SBIN0013595 1332 1332 Processed 02/06/2022 1881507527 MR NARAYAN DAS ()
4 Binjharpur OR-20-003-023-002/29876
(Chhikana) 		2420003023NRG23270520220079551 27/05/2022 Manoranjan 2420003023WL0007316 Manoranjan 00415 SBIN0013595 1332 1332 Processed 02/06/2022 1881507530 MR MANORANJAN MAHALIK ()
5 Binjharpur OR-20-003-023-002/29876
(Chhikana) 		2420003023NRG23270520220079552 27/05/2022 SULOCHANA MAHALIK 2420003023WL0007316 SULOCHANA MAHALIK 00415 SBIN0013595 1332 1332 Processed 02/06/2022 1881507529 MRS SULOCHANA MAHALIK ()
6 Binjharpur OR-20-003-023-002/29883
(Chhikana) 		2420003023NRG23270520220079554 27/05/2022 SHUBHASMITA MAHALIK 2420003023WL0007316 SHUBHASMITA MAHALIK 00415 SBIN0013595 1332 1332 Processed 02/06/2022 1881507528 MISS SUBHASMITA MAHALIK ()
SubTotal 5328 5328
7 Binjharpur OR-20-003-023-001/31556
(Chhikana) 		2420003023NRG23270520220079563 27/05/2022 Suchitra Mahalik 2420003023WL0007317 Suchitra Mahalik 00468 UBIN0545236 1332 1332 Processed 02/06/2022 1881507526 SuchitraMahalik ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-023-001/31492
(Chhikana) 		2420003023NRG23270520220079561 27/05/2022 Dhoi Mallik 2420003023WL0007317 Dhoi Mallik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507514 DhoiMallik ()
9 Binjharpur OR-20-003-023-002/29811
(Chhikana) 		2420003023NRG23270520220079564 27/05/2022 Panda 2420003023WL0007317 Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507524 Panda ()
10 Binjharpur OR-20-003-023-002/29811
(Chhikana) 		2420003023NRG23270520220079565 27/05/2022 Sagarika Panda 2420003023WL0007317 Sagarika Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507522 SagarikaPanda ()
11 Binjharpur OR-20-003-023-002/29859
(Chhikana) 		2420003023NRG23270520220079567 27/05/2022 Sakuntala Das 2420003023WL0007317 Sakuntala Das 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507515 SakuntalaDas ()
12 Binjharpur OR-20-003-023-002/29883
(Chhikana) 		2420003023NRG23270520220079553 27/05/2022 Kanchan Mahalik 2420003023WL0007316 Kanchan Mahalik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507516 KanchanMahalik ()
13 Binjharpur OR-20-003-023-002/29895
(Chhikana) 		2420003023NRG23270520220079568 27/05/2022 SANGHAMITRA DAS 2420003023WL0007317 SANGHAMITRA DAS 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507523 SANGHAMITRADAS ()
14 Binjharpur OR-20-003-023-002/29924
(Chhikana) 		2420003023NRG23270520220079555 27/05/2022 Ajaya Panda 2420003023WL0007316 Ajaya Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507519 AjayaPanda ()
15 Binjharpur OR-20-003-023-002/29924
(Chhikana) 		2420003023NRG23270520220079556 27/05/2022 Sabita Panda 2420003023WL0007316 Sabita Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507518 SabitaPanda ()
16 Binjharpur OR-20-003-023-002/29924
(Chhikana) 		2420003023NRG23270520220079557 27/05/2022 Subhasine Panda 2420003023WL0007316 Subhasine Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507517 SubhasinePanda ()
17 Binjharpur OR-20-003-023-002/39333658
(Chhikana) 		2420003023NRG23270520220079570 27/05/2022 BABAJI CHARN DAS 2420003023WL0007317 BABAJI CHARN DAS 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507525 BABAJICHARNDAS ()
18 Binjharpur OR-20-003-023-002/39333681
(Chhikana) 		2420003023NRG23270520220079560 27/05/2022 Sudhansu sekhar pati 2420003023WL0007316 Sudhansu sekhar pati 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881507521 Sudhansusekharpati ()
SubTotal 14652 14652
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_270522FTO_156449 AXIS BANK UTIB0001122 JAJPUR TOWN 1332
2 Binjharpur OR2420003023_270522FTO_156449 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003023_270522FTO_156449 State Bank of India SBIN0013595 BINJHARPUR 5328
4 Binjharpur OR2420003023_270522FTO_156449 Union Bank of India UBIN0545236 BALMUKHLI 1332
5 Binjharpur OR2420003023_270522FTO_156449 Union Bank of India UBIN0545279 UTANGARA 13320
6 Binjharpur OR2420003023_270522FTO_156449 Union Bank of India UBIN0545279 Uttangara 1332

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