Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:34:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270522FTO_159311
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-20-003-012-001/12772
(Bangara) 		2420003000NRG23270520220084150 27/05/2022 Brahamananda Rout 2420003WL0007652 Brahamananda Rout 00048 BKID0005109 1332 1332 Processed 02/06/2022 1880976703 BrahamanandaRout ()
2 Binjharpur OR-20-003-012-001/12816
(Bangara) 		2420003000NRG23270520220084152 27/05/2022 Durjyadhana Rout 2420003WL0007652 Durjyadhana Rout 00048 BKID0005109 1332 1332 Processed 02/06/2022 1880976704 DurjyadhanaRout ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/12717
(Bangara) 		2420003000NRG23270520220084148 27/05/2022 MADHUSMITA JENA 2420003WL0007652 MADHUSMITA JENA 00415 SBIN0008094 1332 1332 Processed 02/06/2022 1880976715 MRS MADHUSMITA JENA ()
4 Binjharpur OR-20-003-012-001/12954
(Bangara) 		2420003000NRG23270520220084157 27/05/2022 Sarmistha Rout 2420003WL0007652 Sarmistha Rout 00415 SBIN0008094 1332 1332 Processed 02/06/2022 1880976712 MISS SARMISTHA ROUT ()
5 Binjharpur OR-20-003-012-001/393484
(Bangara) 		2420003000NRG23270520220084158 27/05/2022 Pitambar Rout 2420003WL0007652 Pitambar Rout 00415 SBIN0008094 1332 1332 Processed 02/06/2022 1880976713 MR PITAMBAR ROUT ()
6 Binjharpur OR-20-003-012-001/393525
(Bangara) 		2420003000NRG23270520220084160 27/05/2022 Sandhyarani Jena 2420003WL0007652 Sandhyarani Jena 00415 SBIN0008094 1332 1332 Processed 02/06/2022 1880976714 MRS SANDHYARANI JENA ()
SubTotal 5328 5328
7 Binjharpur OR-20-003-012-001/12478
(Bangara) 		2420003000NRG23270520220084144 27/05/2022 pranati Rout 2420003WL0007652 pranati Rout 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880976716 MRS PRANATI ROUT ()
8 Binjharpur OR-20-003-012-001/12954
(Bangara) 		2420003000NRG23270520220084156 27/05/2022 Rashmita Rout 2420003WL0007652 Rashmita Rout 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880976719 MS RASMITA ROUT ()
9 Binjharpur OR-20-003-012-001/393484
(Bangara) 		2420003000NRG23270520220084159 27/05/2022 Ramakanta Rout 2420003WL0007652 Ramakanta Rout 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880976717 MR RAMAKANTA ROUT ()
10 Binjharpur OR-20-003-012-002/13077
(Bangara) 		2420003000NRG23270520220084161 27/05/2022 Hemalata Sethi 2420003WL0007652 Hemalata Sethi 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880976720 MRS HEMALATA SETHI ()
11 Binjharpur OR-20-003-012-002/13236
(Bangara) 		2420003000NRG23270520220084166 27/05/2022 Suparna biswal 2420003WL0007652 Suparna biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880976721 MS SUPARNA BISWAL ()
12 Binjharpur OR-20-003-012-002/13484
(Bangara) 		2420003000NRG23270520220084170 27/05/2022 Sanghamitra Nayak 2420003WL0007652 Sanghamitra Nayak 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880976718 MRS SANGHAMITRA NAYAK ()
SubTotal 7992 7992
13 Binjharpur OR-20-003-012-001/12687
(Bangara) 		2420003000NRG23270520220084147 27/05/2022 LAKSHMIPRIYA JENA 2420003WL0007652 LAKSHMIPRIYA JENA 00468 UBIN0545236 1332 1332 Processed 02/06/2022 1880976722 LAKSHMIPRIYAJENA ()
SubTotal 1332 1332
14 Binjharpur OR-20-003-012-001/12772
(Bangara) 		2420003000NRG23270520220084151 27/05/2022 SANJUKTA ROUT 2420003WL0007652 SANJUKTA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1880976708 SANJUKTAROUT ()
15 Binjharpur OR-20-003-012-001/12816
(Bangara) 		2420003000NRG23270520220084153 27/05/2022 DEBASMITA ROUT 2420003WL0007652 DEBASMITA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1880976706 DEBASMITAROUT ()
16 Binjharpur OR-20-003-012-001/12954
(Bangara) 		2420003000NRG23270520220084154 27/05/2022 Swarnalata Rout 2420003WL0007652 Swarnalata Rout 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1880976707 SwarnalataRout ()
17 Binjharpur OR-20-003-012-002/13236
(Bangara) 		2420003000NRG23270520220084165 27/05/2022 Aparnna Biswal 2420003WL0007652 Aparnna Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1880976711 AparnnaBiswal ()
18 Binjharpur OR-20-003-012-002/13344
(Bangara) 		2420003000NRG23270520220084167 27/05/2022 Nirakar Biswal 2420003WL0007652 Nirakar Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1880976710 NirakarBiswal ()
19 Binjharpur OR-20-003-012-002/13359
(Bangara) 		2420003000NRG23270520220084169 27/05/2022 Biranchi narayan biswal 2420003WL0007652 Biranchi narayan biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1880976709 Biranchinarayanbiswal ()
20 Binjharpur OR-20-003-012-002/393383-B
(Bangara) 		2420003000NRG23270520220084172 27/05/2022 Jhili biswal 2420003WL0007652 Jhili biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1880976705 Jhilibiswal ()
SubTotal 9324 9324
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270522FTO_159311 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_270522FTO_159311 State Bank of India SBIN0008094 MANPUR 5328
3 Binjharpur OR2420003_270522FTO_159311 State Bank of India SBIN0013594 SINGHPUR 7992
4 Binjharpur OR2420003_270522FTO_159311 Union Bank of India UBIN0545236 BALMUKHLI 1332
5 Binjharpur OR2420003_270522FTO_159311 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 9324

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