Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:32:59 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160522FTO_125634
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-20-003-017-005/21160
(Barapada) 		2420003000NRG23160520220051383 16/05/2022 Gita jati 2420003WL0005282 Gita jati 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593975903 Gitajati ()
2 Binjharpur OR-20-003-017-005/3933335672
(Barapada) 		2420003000NRG23160520220051387 16/05/2022 Arati jati 2420003WL0005282 Arati jati 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593975904 Aratijati ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-017-005/21080
(Barapada) 		2420003000NRG23160520220051378 16/05/2022 Damayanti Sahoo 2420003WL0005282 Damayanti Sahoo 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593975900 DamayantiSahoo ()
4 Binjharpur OR-20-003-017-005/21080
(Barapada) 		2420003000NRG23160520220051379 16/05/2022 Pravati sahoo 2420003WL0005282 Pravati sahoo 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593975901 Pravatisahoo ()
5 Binjharpur OR-20-003-017-005/21080
(Barapada) 		2420003000NRG23160520220051380 16/05/2022 SUJIT SAHOO 2420003WL0005282 SUJIT SAHOO 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593975897 SUJITSAHOO ()
6 Binjharpur OR-20-003-017-005/3933449202
(Barapada) 		2420003000NRG23160520220051389 16/05/2022 RAMALATA KANDI 2420003WL0005282 RAMALATA KANDI 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593975905 RAMALATAKANDI ()
7 Binjharpur OR-20-003-017-005/3933449204
(Barapada) 		2420003000NRG23160520220051393 16/05/2022 SWARNLATA KANDI 2420003WL0005282 SWARNLATA KANDI 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593975899 SWARNLATAKANDI ()
8 Binjharpur OR-20-003-017-005/3933449205
(Barapada) 		2420003000NRG23160520220051395 16/05/2022 GITANJALI SAHOO 2420003WL0005282 GITANJALI SAHOO 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593975898 GITANJALISAHOO ()
SubTotal 9324 9324
9 Binjharpur OR-20-003-017-005/21087
(Barapada) 		2420003000NRG23160520220051382 16/05/2022 Anirudha Sahoo 2420003WL0005282 Anirudha Sahoo 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593975902 MR ANIRUDHA SAHOO ()
10 Binjharpur OR-20-003-017-005/3933449203
(Barapada) 		2420003000NRG23160520220051390 16/05/2022 BALARAM KANDI 2420003WL0005282 BALARAM KANDI 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593975910 MR BALARAM KANDI ()
11 Binjharpur OR-20-003-017-005/3933449205
(Barapada) 		2420003000NRG23160520220051394 16/05/2022 SUDHIR SAHOO 2420003WL0005282 SUDHIR SAHOO 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593975908 MR SUDHIR KUMAR SAHOO ()
12 Binjharpur OR-20-003-017-005/3933449231
(Barapada) 		2420003000NRG23160520220051397 16/05/2022 MAMALI MAHALIK 2420003WL0005282 MAMALI MAHALIK 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593975913 MS MAMALI MAHALIK ()
SubTotal 6216 6216
13 Binjharpur OR-20-003-017-005/3933449202
(Barapada) 		2420003000NRG23160520220051388 16/05/2022 KARUNAKAR KANDI 2420003WL0005282 KARUNAKAR KANDI 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593975911 KARUNAKARKANDI ()
SubTotal 1554 1554
14 Binjharpur OR-20-003-017-005/393333555
(Barapada) 		2420003000NRG23160520220051386 16/05/2022 PRAMILA KANDI 2420003WL0005282 PRAMILA KANDI 00468 UBIN0545279 1554 1554 Processed 26/05/2022 1593975909 PRAMILAKANDI ()
15 Binjharpur OR-20-003-017-005/3933449204
(Barapada) 		2420003000NRG23160520220051392 16/05/2022 KABITA KANDI 2420003WL0005282 KABITA KANDI 00468 UBIN0545279 1554 1554 Processed 26/05/2022 1593975912 KABITAKANDI ()
SubTotal 3108 3108
16 Binjharpur OR-20-003-017-005/3933449203
(Barapada) 		2420003000NRG23160520220051391 16/05/2022 MINATI KANDI 2420003WL0005282 MINATI KANDI 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593975906 MINATIKANDI ()
17 Binjharpur OR-20-003-017-005/3933449207
(Barapada) 		2420003000NRG23160520220051396 16/05/2022 SWARNAPRIYA SAHOO 2420003WL0005282 SWARNAPRIYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593975907 SWARNAPRIYASAHOO ()
SubTotal 3108 3108
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160522FTO_125634 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_160522FTO_125634 Central Bank Of India CBIN0281178 BINJHARPUR 9324
3 Binjharpur OR2420003_160522FTO_125634 State Bank of India SBIN0013595 BINJHARPUR 6216
4 Binjharpur OR2420003_160522FTO_125634 Union Bank of India UBIN0545236 BALMUKHLI 1554
5 Binjharpur OR2420003_160522FTO_125634 Union Bank of India UBIN0545279 UTANGARA 3108
6 Binjharpur OR2420003_160522FTO_125634 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3108

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