Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:18:53 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_051222FTO_856309
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-20-003-012-001/39101
(Bangara) 		2420003000NRG23031220220406471 05/12/2022 Bidulata Pati 2420003WL0033432 Bidulata Pati 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285691353 Bidulata Pati ()
2 Binjharpur OR-20-003-012-001/39101
(Bangara) 		2420003000NRG23031220220406470 05/12/2022 Premananda pati 2420003WL0033432 Premananda pati 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285691352 Premananda pati ()
3 Binjharpur OR-20-003-012-001/393593
(Bangara) 		2420003000NRG23031220220406476 05/12/2022 Krutibash Malik 2420003WL0033432 Krutibash Malik 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285691354 Krutibash Malik ()
4 Binjharpur OR-20-003-012-001/393593
(Bangara) 		2420003000NRG23031220220406477 05/12/2022 Uma Malik 2420003WL0033432 Uma Malik 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285691355 Uma Malik ()
SubTotal 5328 5328
5 Binjharpur OR-20-003-012-001/12592
(Bangara) 		2420003000NRG23031220220406465 05/12/2022 Jhunulata Malik 2420003WL0033432 Jhunulata Malik 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285691362 MRS JHUNULATA MALIK ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-012-001/12521
(Bangara) 		2420003000NRG23031220220406461 05/12/2022 Endramani Behera 2420003WL0033432 Endramani Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285691359 Endramani Behera ()
7 Binjharpur OR-20-003-012-001/12614
(Bangara) 		2420003000NRG23031220220406466 05/12/2022 Birendra Malik 2420003WL0033432 Birendra Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285691360 Birendra Malik ()
8 Binjharpur OR-20-003-012-001/12974
(Bangara) 		2420003000NRG23031220220406468 05/12/2022 Swarnn prava Panda 2420003WL0033432 Swarnn prava Panda 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285691357 Swarnn prava Panda ()
9 Binjharpur OR-20-003-012-001/13010
(Bangara) 		2420003000NRG23031220220406469 05/12/2022 KALPANA SAMAL 2420003WL0033432 KALPANA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285691361 KALPANA SAMAL ()
10 Binjharpur OR-20-003-012-001/393333-A
(Bangara) 		2420003000NRG23031220220406472 05/12/2022 Pabitra Malik 2420003WL0033432 Pabitra Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285691358 Pabitra Malik ()
11 Binjharpur OR-20-003-012-001/393341
(Bangara) 		2420003000NRG23031220220406475 05/12/2022 Simarani Mallik 2420003WL0033432 Simarani Mallik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285691356 Simarani Mallik ()
SubTotal 7992 7992
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 OR2420003_051222FTO_856309 Bank of India BKID0005109 KANDIA 5328
2 Binjharpur OR2420003_051222FTO_856309 State Bank of India SBIN0013594 SINGHPUR 1332
3 Binjharpur OR2420003_051222FTO_856309 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 7992

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