Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:01 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071222FTO_866068
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-20-003-025-002/35686
(Binjharpur) 		2420003000NRG23071220220411983 07/12/2022 Dharmaraj Mohanty 2420003WL0033984 Dharmaraj Mohanty 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285648524 Dharmaraj Mohanty ()
2 Binjharpur OR-20-003-025-002/35691
(Binjharpur) 		2420003000NRG23071220220411986 07/12/2022 Sunadini Sahoo 2420003WL0033984 Sunadini Sahoo 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285648513 Sunadini Sahoo ()
3 Binjharpur OR-20-003-025-002/35760
(Binjharpur) 		2420003000NRG23071220220411987 07/12/2022 Narendra Mohanty 2420003WL0033984 Narendra Mohanty 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285648511 Narendra Mohanty ()
4 Binjharpur OR-20-003-025-002/35788
(Binjharpur) 		2420003000NRG23071220220411989 07/12/2022 Mania Parida 2420003WL0033984 Mania Parida 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285648510 Mania Parida ()
5 Binjharpur OR-20-003-025-002/35877
(Binjharpur) 		2420003000NRG23071220220411993 07/12/2022 Chandraprabha Behera 2420003WL0033984 Chandraprabha Behera 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285648515 Chandraprabha Behera ()
6 Binjharpur OR-20-003-025-002/393336016
(Binjharpur) 		2420003000NRG23071220220411995 07/12/2022 ABDUL KALAM KHAN 2420003WL0033984 ABDUL KALAM KHAN 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285648508 ABDUL KALAM KHAN ()
7 Binjharpur OR-20-003-025-002/393336016
(Binjharpur) 		2420003000NRG23071220220411996 07/12/2022 MRS KIRAN KHANAM 2420003WL0033984 MRS KIRAN KHANAM 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285648514 MRS KIRAN KHANAM ()
8 Binjharpur OR-20-003-028-002/35690
(Binjharpur) 		2420003000NRG23071220220411998 07/12/2022 Lokanath Sahoo 2420003WL0033984 Lokanath Sahoo 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285648512 Lokanath Sahoo ()
9 Binjharpur OR-20-003-028-002/35690
(Binjharpur) 		2420003000NRG23071220220411997 07/12/2022 Sabitri Sahoo 2420003WL0033984 Sabitri Sahoo 00089 CBIN0281178 1110 1110 Processed 17/12/2022 7285648509 Sabitri Sahoo ()
SubTotal 13542 13542
10 Binjharpur OR-20-003-025-002/35874
(Binjharpur) 		2420003000NRG23071220220411991 07/12/2022 Kalandi Behera 2420003WL0033984 Kalandi Behera 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7285648523 MR KALANDI BEHERA ()
11 Binjharpur OR-20-003-025-002/35874
(Binjharpur) 		2420003000NRG23071220220411990 07/12/2022 Narayan Behera 2420003WL0033984 Narayan Behera 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7285648522 MR NARAYAN BEHERA ()
12 Binjharpur OR-20-003-025-002/392882
(Binjharpur) 		2420003000NRG23071220220411994 07/12/2022 Chittaranjan Mohanty 2420003WL0033984 Chittaranjan Mohanty 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7285648521 MR CHITTARANJAN MOHANTY ()
SubTotal 4662 4662
13 Binjharpur OR-20-003-025-002/35688
(Binjharpur) 		2420003000NRG23071220220411984 07/12/2022 Ramachandra Behera 2420003WL0033984 Ramachandra Behera 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285648518 Ramachandra Behera ()
14 Binjharpur OR-20-003-025-002/35691
(Binjharpur) 		2420003000NRG23071220220411985 07/12/2022 Bishnu Charan Behera 2420003WL0033984 Bishnu Charan Behera 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285648519 Bishnu Charan Behera ()
15 Binjharpur OR-20-003-025-002/35760
(Binjharpur) 		2420003000NRG23071220220411988 07/12/2022 Manjulata Mohanty 2420003WL0033984 Manjulata Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285648517 Manjulata Mohanty ()
16 Binjharpur OR-20-003-025-002/35874
(Binjharpur) 		2420003000NRG23071220220411992 07/12/2022 Sanjulata Behera 2420003WL0033984 Sanjulata Behera 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285648516 Sanjulata Behera ()
17 Binjharpur OR-20-003-028-002/35705
(Binjharpur) 		2420003000NRG23071220220411999 07/12/2022 Somanath Behera 2420003WL0033984 Somanath Behera 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285648520 Somanath Behera ()
SubTotal 7770 7770
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_071222FTO_866068 Central Bank Of India CBIN0281178 BINJHARPUR 13542
2 Binjharpur OR2420003_071222FTO_866068 State Bank of India SBIN0013595 BINJHARPUR 4662
3 Binjharpur OR2420003_071222FTO_866068 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 7770

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