Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:50:05 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200622FTO_253090
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-20-003-026-001/393436
(Kaina Raghunathpur) 		2420003000NRG23200620220190710 20/06/2022 MINARANI BARIK 2420003WL0013285 MINARANI BARIK 00089 CBIN0281178 888 888 Processed 25/06/2022 2486149242 MINARANIBARIK ()
2 Binjharpur OR-20-003-026-001/393440
(Kaina Raghunathpur) 		2420003000NRG23200620220190714 20/06/2022 PREMANANDA BISWAL 2420003WL0013285 PREMANANDA BISWAL 00089 CBIN0281178 888 888 Processed 25/06/2022 2486149241 PREMANANDABISWAL ()
SubTotal 1776 1776
3 Binjharpur OR-20-003-026-001/393439
(Kaina Raghunathpur) 		2420003000NRG23200620220190713 20/06/2022 JAYANTA BISWAL 2420003WL0013285 JAYANTA BISWAL 00415 SBIN0008529 888 888 Processed 25/06/2022 2486149244 MR JAYANTA BISWAL ()
SubTotal 888 888
4 Binjharpur OR-20-003-026-001/393441
(Kaina Raghunathpur) 		2420003000NRG23200620220190715 20/06/2022 SAROJ KANTA SAHOO 2420003WL0013285 SAROJ KANTA SAHOO 00415 SBIN0012064 888 888 Processed 25/06/2022 2486149245 MR SAROJ KANTA SAHOO ()
SubTotal 888 888
5 Binjharpur OR-20-003-026-001/393428
(Kaina Raghunathpur) 		2420003000NRG23200620220190708 20/06/2022 RABINDRA DAS 2420003WL0013285 RABINDRA DAS 00415 SBIN0013595 888 888 Processed 25/06/2022 2486149247 MR ROHIT DAS ()
6 Binjharpur OR-20-003-026-001/393437
(Kaina Raghunathpur) 		2420003000NRG23200620220190711 20/06/2022 JAYANTI BISWAL 2420003WL0013285 JAYANTI BISWAL 00415 SBIN0013595 888 888 Processed 25/06/2022 2486149246 MRS JAYANTI BISWAL ()
SubTotal 1776 1776
7 Binjharpur OR-20-003-026-001/393438
(Kaina Raghunathpur) 		2420003000NRG23200620220190712 20/06/2022 AJAYA KUMAR JENA 2420003WL0013285 AJAYA KUMAR JENA 00468 UBIN0545279 888 888 Processed 25/06/2022 2486149248 AJAYAKUMARJENA ()
SubTotal 888 888
8 Binjharpur OR-20-003-026-001/393436
(Kaina Raghunathpur) 		2420003000NRG23200620220190709 20/06/2022 NARAYANA BARIK 2420003WL0013285 NARAYANA BARIK 00654 IOBA0ROGB01 888 888 Processed 25/06/2022 2486149243 NARAYANABARIK ()
SubTotal 888 888
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200622FTO_253090 Central Bank Of India CBIN0281178 BINJHARPUR 1776
2 Binjharpur OR2420003_200622FTO_253090 State Bank of India SBIN0008529 DUBURI PROJECT 888
3 Binjharpur OR2420003_200622FTO_253090 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 888
4 Binjharpur OR2420003_200622FTO_253090 State Bank of India SBIN0013595 BINJHARPUR 1776
5 Binjharpur OR2420003_200622FTO_253090 Union Bank of India UBIN0545279 UTANGARA 888
6 Binjharpur OR2420003_200622FTO_253090 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 888

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