Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:18 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522FTO_147950
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-20-003-009-002/9005
(Bitana) 		2420003000NRG23250520220070909 25/05/2022 Saroj Kumar Behera 2420003WL0006851 Saroj Kumar Behera 00078 CNRB0005140 1332 1332 Processed 02/06/2022 1879429835 SarojKumarBehera ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-002/9108
(Bitana) 		2420003000NRG23250520220070918 25/05/2022 Sovalata Swain 2420003WL0006851 Sovalata Swain 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1879429822 MRS SOVALATA SWAIN ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-002/8918
(Bitana) 		2420003000NRG23250520220070904 25/05/2022 Aloka Mahal 2420003WL0006851 Aloka Mahal 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879429823 AlokaMahal ()
4 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23250520220070906 25/05/2022 Dali Rani Mahal 2420003WL0006851 Dali Rani Mahal 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879429826 DaliRaniMahal ()
5 Binjharpur OR-20-003-009-002/8995
(Bitana) 		2420003000NRG23250520220070907 25/05/2022 Bharat Pradhan 2420003WL0006851 Bharat Pradhan 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879429824 BharatPradhan ()
6 Binjharpur OR-20-003-009-002/9005
(Bitana) 		2420003000NRG23250520220070910 25/05/2022 Diptirekha Rout 2420003WL0006851 Diptirekha Rout 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879429825 DiptirekhaRout ()
7 Binjharpur OR-20-003-009-002/9130
(Bitana) 		2420003000NRG23250520220070919 25/05/2022 Arnapurna Barik 2420003WL0006851 Arnapurna Barik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1879429827 ArnapurnaBarik ()
SubTotal 6660 6660
8 Binjharpur OR-20-003-009-002/8850
(Bitana) 		2420003000NRG23250520220070902 25/05/2022 Daneswar Nayak 2420003WL0006851 Daneswar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429834 DaneswarNayak ()
9 Binjharpur OR-20-003-009-002/8918
(Bitana) 		2420003000NRG23250520220070903 25/05/2022 Nirupama Mahal 2420003WL0006851 Nirupama Mahal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429833 NirupamaMahal ()
10 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23250520220070905 25/05/2022 Nandakishore Mahal 2420003WL0006851 Nandakishore Mahal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429821 NandakishoreMahal ()
11 Binjharpur OR-20-003-009-002/8995
(Bitana) 		2420003000NRG23250520220070908 25/05/2022 Lalita Pradhan 2420003WL0006851 Lalita Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429817 LalitaPradhan ()
12 Binjharpur OR-20-003-009-002/9081
(Bitana) 		2420003000NRG23250520220070912 25/05/2022 Gitanjali Ratha 2420003WL0006851 Gitanjali Ratha 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429818 GitanjaliRatha ()
13 Binjharpur OR-20-003-009-002/9092
(Bitana) 		2420003000NRG23250520220070913 25/05/2022 Alekha Swain 2420003WL0006851 Alekha Swain 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429829 AlekhaSwain ()
14 Binjharpur OR-20-003-009-002/9092
(Bitana) 		2420003000NRG23250520220070915 25/05/2022 Jhilirani Swain 2420003WL0006851 Jhilirani Swain 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429819 JhiliraniSwain ()
15 Binjharpur OR-20-003-009-002/9092
(Bitana) 		2420003000NRG23250520220070914 25/05/2022 Saraswati Swain 2420003WL0006851 Saraswati Swain 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429820 SaraswatiSwain ()
16 Binjharpur OR-20-003-009-002/9108
(Bitana) 		2420003000NRG23250520220070917 25/05/2022 Kunilata Swain 2420003WL0006851 Kunilata Swain 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429828 KunilataSwain ()
17 Binjharpur OR-20-003-009-002/9142
(Bitana) 		2420003000NRG23250520220070920 25/05/2022 Rasmita Das 2420003WL0006851 Rasmita Das 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429831 RasmitaDas ()
18 Binjharpur OR-20-003-009-002/9177
(Bitana) 		2420003000NRG23250520220070921 25/05/2022 Tarunbala Mohanty 2420003WL0006851 Tarunbala Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429816 TarunbalaMohanty ()
19 Binjharpur OR-20-003-009-003/8097
(Bitana) 		2420003000NRG23250520220070922 25/05/2022 Binapani Jena 2420003WL0006851 Binapani Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429832 BinapaniJena ()
20 Binjharpur OR-20-003-009-003/8141
(Bitana) 		2420003000NRG23250520220070924 25/05/2022 Jayaram Rout 2420003WL0006851 Jayaram Rout 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1879429830 JayaramRout ()
SubTotal 17316 17316
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_250522FTO_147950 Canara Bank CNRB0005140 MIRJAPUR 1332
2 Binjharpur OR2420003_250522FTO_147950 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_250522FTO_147950 Union Bank of India UBIN0545279 UTANGARA 6660
4 Binjharpur OR2420003_250522FTO_147950 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 17316

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