Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:28:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_151222FTO_902354
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-20-003-012-001/393495
(Bangara) 		2420003012NRG23091220220416502 15/12/2022 Bhaskar Jena 2420003012WL0034385 Bhaskar Jena 00048 BKID0005109 1332 1332 Processed 21/12/2022 7341101191 Bhaskar Jena ()
2 Binjharpur OR-20-003-012-001/393495
(Bangara) 		2420003012NRG23091220220416503 15/12/2022 Niyojita Jena 2420003012WL0034385 Niyojita Jena 00048 BKID0005109 1332 1332 Processed 21/12/2022 7341101192 Niyojita Jena ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/12790
(Bangara) 		2420003012NRG23091220220416497 15/12/2022 Bibekananda Nayak 2420003012WL0034385 Bibekananda Nayak 00354 PUNB0675400 1332 1332 Processed 21/12/2022 7341101195 Bibekananda Nayak ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-012-001/12709
(Bangara) 		2420003012NRG23091220220416495 15/12/2022 Bikash Behera 2420003012WL0034385 Bikash Behera 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341101201 MR BIKASH BEHERA ()
5 Binjharpur OR-20-003-012-001/12709
(Bangara) 		2420003012NRG23091220220416494 15/12/2022 Kabita Behera 2420003012WL0034385 Kabita Behera 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341101199 MRS KABITA BEHERA ()
6 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23091220220416500 15/12/2022 Sanghamitra Jena 2420003012WL0034385 Sanghamitra Jena 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341101198 MISS SANGHAMITRA JENA ()
7 Binjharpur OR-20-003-012-001/393399
(Bangara) 		2420003012NRG23091220220416501 15/12/2022 Biswajit Rout 2420003012WL0034385 Biswajit Rout 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341101197 MR BISWAJIT ROUT ()
8 Binjharpur OR-20-003-012-001/393495
(Bangara) 		2420003012NRG23091220220416504 15/12/2022 Bhagaban jena 2420003012WL0034385 Bhagaban jena 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341101200 MR BHAGABAN JENA ()
9 Binjharpur OR-20-003-012-003/13548
(Bangara) 		2420003012NRG23091220220416507 15/12/2022 Gagana Mallick 2420003012WL0034385 Gagana Mallick 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7341101196 MR GAGAN CHANDRA MALLICK ()
SubTotal 7992 7992
10 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23091220220416499 15/12/2022 Srimati Jena 2420003012WL0034385 Srimati Jena 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341101193 Srimati Jena ()
11 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003012NRG23091220220416506 15/12/2022 PUJARANI SETHI 2420003012WL0034385 PUJARANI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7341101194 PUJARANI SETHI ()
SubTotal 2664 2664
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_151222FTO_902354 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003012_151222FTO_902354 Punjab National Bank PUNB0675400 JAJPUR TOWN ORISSA 1332
3 Binjharpur OR2420003012_151222FTO_902354 State Bank of India SBIN0013594 SINGHPUR 7992
4 Binjharpur OR2420003012_151222FTO_902354 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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