Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:36:33 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291022FTO_713878
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-20-003-009-002/8840
(Bitana) 		2420003000NRG23291020220354052 29/10/2022 Ajaya Jena 2420003WL0028129 Ajaya Jena 00415 SBIN0012057 1554 1554 Processed 11/11/2022 6384301961 MR AJAY JENA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-002/9044
(Bitana) 		2420003000NRG23291020220354065 29/10/2022 Chandan Kumar Behera 2420003WL0028129 Chandan Kumar Behera 00415 SBIN0013595 1554 1554 Processed 11/11/2022 6384301952 MR CHANDAN KUMAR BEHERA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-009-002/8905
(Bitana) 		2420003000NRG23291020220354055 29/10/2022 Ganesh Behera 2420003WL0028129 Ganesh Behera 00468 UBIN0545279 1554 1554 Processed 11/11/2022 6384301960 Ganesh Behera ()
4 Binjharpur OR-20-003-009-002/8972
(Bitana) 		2420003000NRG23291020220354058 29/10/2022 Gangadhar Behera 2420003WL0028129 Gangadhar Behera 00468 UBIN0545279 1554 1554 Processed 11/11/2022 6384301956 Gangadhar Behera ()
5 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23291020220354060 29/10/2022 Dali Rani Mahal 2420003WL0028129 Dali Rani Mahal 00468 UBIN0545279 1554 1554 Processed 11/11/2022 6384301957 Dali Rani Mahal ()
SubTotal 4662 4662
6 Binjharpur OR-20-003-009-002/8868
(Bitana) 		2420003000NRG23291020220354053 29/10/2022 Sasmita Behera 2420003WL0028129 Sasmita Behera 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384301953 Sasmita Behera ()
7 Binjharpur OR-20-003-009-002/8888
(Bitana) 		2420003000NRG23291020220354054 29/10/2022 Ram chandra Behera 2420003WL0028129 Ram chandra Behera 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384301959 Ram chandra Behera ()
8 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23291020220354059 29/10/2022 Nandakishore Mahal 2420003WL0028129 Nandakishore Mahal 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384301955 Nandakishore Mahal ()
9 Binjharpur OR-20-003-009-002/9017
(Bitana) 		2420003000NRG23291020220354062 29/10/2022 Kunuka Jena 2420003WL0028129 Kunuka Jena 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384301958 Kunuka Jena ()
10 Binjharpur OR-20-003-009-002/9096
(Bitana) 		2420003000NRG23291020220354067 29/10/2022 Keshi Dei 2420003WL0028129 Keshi Dei 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6384301954 Keshi Dei ()
SubTotal 7770 7770
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291022FTO_713878 State Bank of India SBIN0012057 MANGALPUR 1554
2 Binjharpur OR2420003_291022FTO_713878 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_291022FTO_713878 Union Bank of India UBIN0545279 UTANGARA 4662
4 Binjharpur OR2420003_291022FTO_713878 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7770

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