Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:32:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070922FTO_538722
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-20-003-003-001/2807
(Bachhala) 		2420003000NRG23070920220301693 07/09/2022 Basanta Prusti 2420003WL0022663 Basanta Prusti 00045 BARB0VJFAJA 1332 1332 Processed 15/09/2022 4742701213 Basanta Prusti ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-003-001/2383
(Bachhala) 		2420003000NRG23070920220301682 07/09/2022 Biswajit Sahoo 2420003WL0022663 Biswajit Sahoo 00415 SBIN0013594 1110 1110 Processed 15/09/2022 4742701214 MR BISWAJIT SAHOO ()
3 Binjharpur OR-20-003-003-001/2435
(Bachhala) 		2420003000NRG23070920220301683 07/09/2022 Sanatan Barik 2420003WL0022663 Sanatan Barik 00415 SBIN0013594 1332 1332 Processed 15/09/2022 4742701217 MR SANATAN BARIK ()
4 Binjharpur OR-20-003-003-001/2437
(Bachhala) 		2420003000NRG23070920220301684 07/09/2022 Jayanta Sahoo 2420003WL0022663 Jayanta Sahoo 00415 SBIN0013594 1332 1332 Processed 15/09/2022 4742701215 MR JAYANTA SAHOO ()
5 Binjharpur OR-20-003-003-001/2497
(Bachhala) 		2420003000NRG23070920220301687 07/09/2022 Ghanasyam Sahoo 2420003WL0022663 Ghanasyam Sahoo 00415 SBIN0013594 1332 1332 Processed 15/09/2022 4742701216 MR GHANASHYAM SAHOO ()
6 Binjharpur OR-20-003-003-001/2519
(Bachhala) 		2420003000NRG23070920220301688 07/09/2022 GITANJAli sahoo 2420003WL0022663 GITANJAli sahoo 00415 SBIN0013594 1332 1332 Rejected 16/09/2022 4742701221 No Such Account
7 Binjharpur OR-20-003-003-001/2574
(Bachhala) 		2420003000NRG23070920220301689 07/09/2022 Snehalata Sahoo 2420003WL0022663 Snehalata Sahoo 00415 SBIN0013594 1332 1332 Processed 15/09/2022 4742701219 MISS SNEHALATA SAFOO ()
8 Binjharpur OR-20-003-003-001/2807
(Bachhala) 		2420003000NRG23070920220301694 07/09/2022 Anusaya Prusti 2420003WL0022663 Anusaya Prusti 00415 SBIN0013594 1332 1332 Processed 15/09/2022 4742701218 MRS ANUSAYA PRUSTI ()
SubTotal 9102 9102
9 Binjharpur OR-20-003-003-001/2722
(Bachhala) 		2420003000NRG23070920220301692 07/09/2022 Madhabananda Malik 2420003WL0022663 Madhabananda Malik 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4742701220 Madhabananda Malik ()
SubTotal 1332 1332
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070922FTO_538722 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003_070922FTO_538722 State Bank of India SBIN0013594 SINGHPUR 9102
3 Binjharpur OR2420003_070922FTO_538722 Union Bank of India UBIN0545236 BALMUKHLI 1332

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