Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:06:17 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_180622FTO_246369
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-20-003-014-001/16163
(Singhpur) 		2420003014NRG23180620220179411 18/06/2022 Syama Sundar Gadei 2420003014WL0012646 Syama Sundar Gadei 00415 SBIN0010930 1332 1332 Processed 27/06/2022 2515368815 MR SHYAM SUNDAR GHADEI ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-014-001/15961
(Singhpur) 		2420003014NRG23180620220179404 18/06/2022 Umesh Chandra Thatoi 2420003014WL0012646 Umesh Chandra Thatoi 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368820 MR UMESH CHANDRA THATOI ()
3 Binjharpur OR-20-003-014-001/16093
(Singhpur) 		2420003014NRG23180620220179406 18/06/2022 Ramakanta Dash 2420003014WL0012646 Ramakanta Dash 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368821 MR RAMAKANTA DASH ()
4 Binjharpur OR-20-003-014-001/16158
(Singhpur) 		2420003014NRG23180620220179409 18/06/2022 Jayanti Behera 2420003014WL0012646 Jayanti Behera 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368816 MRS JAYANTI BEHERA ()
5 Binjharpur OR-20-003-014-001/16158
(Singhpur) 		2420003014NRG23180620220179407 18/06/2022 kanduri Charan Behera 2420003014WL0012646 kanduri Charan Behera 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368822 MR KANDURI CHARAN BEHERA ()
6 Binjharpur OR-20-003-014-001/16158
(Singhpur) 		2420003014NRG23180620220179408 18/06/2022 Pramod Kumar Behera 2420003014WL0012646 Pramod Kumar Behera 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368817 MR PRAMOD KUMAR BEHERA ()
7 Binjharpur OR-20-003-014-001/16163
(Singhpur) 		2420003014NRG23180620220179410 18/06/2022 Dambarudhar Ghadei 2420003014WL0012646 Dambarudhar Ghadei 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368819 MR DAMBURUDHAR GHADEI ()
8 Binjharpur OR-20-003-014-001/16163
(Singhpur) 		2420003014NRG23180620220179413 18/06/2022 Sarathi Ghadai 2420003014WL0012646 Sarathi Ghadai 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368823 MRS SARATHI GHADEI ()
9 Binjharpur OR-20-003-014-001/16662
(Singhpur) 		2420003014NRG23180620220179419 18/06/2022 Ekadasi Mahalik 2420003014WL0012646 Ekadasi Mahalik 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368818 MR AKADUSI MAHALIK ()
10 Binjharpur OR-20-003-014-001/16662
(Singhpur) 		2420003014NRG23180620220179420 18/06/2022 Saraswati Mahalik 2420003014WL0012646 Saraswati Mahalik 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2515368824 MRS SARASWATI MAHALIK ()
SubTotal 11988 11988
11 Binjharpur OR-20-003-014-001/16054
(Singhpur) 		2420003014NRG23180620220179405 18/06/2022 Sangram Kesari Sahoo 2420003014WL0012646 Sangram Kesari Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2515368814 SangramKesariSahoo ()
SubTotal 1332 1332
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 OR2420003014_180622FTO_246369 State Bank of India SBIN0010930 VIVEKANANDA MARG 1332
2 Binjharpur OR2420003014_180622FTO_246369 State Bank of India SBIN0013594 SINGHPUR 11988
3 Binjharpur OR2420003014_180622FTO_246369 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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