Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:17:44 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_290822FTO_511916
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-20-003-025-001/34118
(Binjharpur) 		2420003025NRG23280820220293779 29/08/2022 SWARNALATA DAS 2420003025WL0021797 SWARNALATA DAS 00045 BARB0VJFAJA 3330 3330 Processed 02/09/2022 4398646979 SWARNALATA DAS ()
2 Binjharpur OR-20-003-025-001/3933367132
(Binjharpur) 		2420003025NRG23280820220293773 29/08/2022 SANJAY JENA 2420003025WL0021796 SANJAY JENA 00045 BARB0VJFAJA 3330 3330 Processed 02/09/2022 4398646980 SANJAY JENA ()
3 Binjharpur OR-20-003-025-001/3933367133
(Binjharpur) 		2420003025NRG23280820220293774 29/08/2022 SUCHITRA JENA 2420003025WL0021796 SUCHITRA JENA 00045 BARB0VJFAJA 3330 3330 Processed 02/09/2022 4398646981 SUCHITRA JENA ()
SubTotal 9990 9990
4 Binjharpur OR-20-003-025-001/3933367134
(Binjharpur) 		2420003025NRG23280820220293775 29/08/2022 MITA DAS 2420003025WL0021796 MITA DAS 00078 CNRB0006044 3330 3330 Processed 02/09/2022 4398646982 MITA DAS ()
SubTotal 3330 3330
5 Binjharpur OR-20-003-025-001/3933366809
(Binjharpur) 		2420003025NRG23280820220293780 29/08/2022 MANMOHAN DAS 2420003025WL0021797 MANMOHAN DAS 00165 IBKL0000240 3330 3330 Processed 02/09/2022 4398646983 MANMOHAN DAS ()
SubTotal 3330 3330
6 Binjharpur OR-20-003-025-001/34077
(Binjharpur) 		2420003025NRG23280820220293770 29/08/2022 MADANMOHAN DAS 2420003025WL0021796 MADANMOHAN DAS 00415 SBIN0012056 3330 3330 Processed 02/09/2022 4398646988 MADAN MOHAN DASH ()
7 Binjharpur OR-20-003-025-001/34101
(Binjharpur) 		2420003025NRG23280820220293771 29/08/2022 BHUBANMOHAN DAS 2420003025WL0021796 BHUBANMOHAN DAS 00415 SBIN0012056 3330 3330 Processed 02/09/2022 4398646990 MR BHUBAN MOHAN DASH ()
8 Binjharpur OR-20-003-025-001/34102
(Binjharpur) 		2420003025NRG23280820220293778 29/08/2022 SATYABHAMA DAS 2420003025WL0021797 SATYABHAMA DAS 00415 SBIN0012056 3330 3330 Processed 02/09/2022 4398646989 MRS SATYABHAMA DASH ()
SubTotal 9990 9990
9 Binjharpur OR-20-003-025-001/3933367131
(Binjharpur) 		2420003025NRG23280820220293772 29/08/2022 SRIKANTA DAS 2420003025WL0021796 SRIKANTA DAS 00468 UBIN0545236 3330 3330 Processed 02/09/2022 4398646991 SRIKANTA DAS ()
SubTotal 3330 3330
10 Binjharpur OR-20-003-025-001/3933366810
(Binjharpur) 		2420003025NRG23280820220293781 29/08/2022 SANGHAMITRA DAS 2420003025WL0021797 SANGHAMITRA DAS 00468 UBIN0545279 3330 3330 Processed 02/09/2022 4398646992 SANGHAMITRA DAS ()
SubTotal 3330 3330
11 Binjharpur OR-20-003-025-001/3933367135
(Binjharpur) 		2420003025NRG23280820220293782 29/08/2022 GANESH DAS 2420003025WL0021797 GANESH DAS 00654 IOBA0ROGB01 3330 3330 Processed 03/09/2022 4398646984 GANESH DAS ()
12 Binjharpur OR-20-003-025-001/3933367136
(Binjharpur) 		2420003025NRG23280820220293783 29/08/2022 MITHUN DAS 2420003025WL0021797 MITHUN DAS 00654 IOBA0ROGB01 3330 3330 Processed 03/09/2022 4398646985 MITHUN DAS ()
13 Binjharpur OR-20-003-025-001/3933367137
(Binjharpur) 		2420003025NRG23280820220293776 29/08/2022 KARTIKA DAS 2420003025WL0021796 KARTIKA DAS 00654 IOBA0ROGB01 3330 3330 Processed 03/09/2022 4398646986 KARTIKA DAS ()
14 Binjharpur OR-20-003-025-001/3933367138
(Binjharpur) 		2420003025NRG23280820220293777 29/08/2022 MAMALI DAS 2420003025WL0021796 MAMALI DAS 00654 IOBA0ROGB01 3330 3330 Processed 03/09/2022 4398646987 MAMALI DAS ()
SubTotal 13320 13320
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_290822FTO_511916 Bank of Baroda BARB0VJFAJA FATEPUR 9990
2 Binjharpur OR2420003025_290822FTO_511916 Canara Bank CNRB0006044 BARI 3330
3 Binjharpur OR2420003025_290822FTO_511916 IDBI Bank IBKL0000240 RAURKELA 3330
4 Binjharpur OR2420003025_290822FTO_511916 State Bank of India SBIN0012056 BRAHMABARADA 9990
5 Binjharpur OR2420003025_290822FTO_511916 Union Bank of India UBIN0545236 BALMUKHLI 3330
6 Binjharpur OR2420003025_290822FTO_511916 Union Bank of India UBIN0545279 UTANGARA 3330
7 Binjharpur OR2420003025_290822FTO_511916 Odisha Gramya Bank IOBA0ROGB01 BALIA 13320

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