Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:09 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003011_100123FTO_1003498
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-20-003-011-003/10851
(Chandramu) 		2420003011NRG23100120230469284 10/01/2023 Balaram Behera 2420003011WL0039120 Balaram Behera 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121947013 Balaram Behera ()
2 Binjharpur OR-20-003-011-003/10898
(Chandramu) 		2420003011NRG23100120230469285 10/01/2023 Niranjan Behera 2420003011WL0039120 Niranjan Behera 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121947011 Niranjan Behera ()
3 Binjharpur OR-20-003-011-003/10905
(Chandramu) 		2420003011NRG23100120230469294 10/01/2023 Akshya kumar Sahoo 2420003011WL0039121 Akshya kumar Sahoo 00089 CBIN0281178 666 666 Processed 24/02/2023 9121947010 Akshya kumar Sahoo ()
4 Binjharpur OR-20-003-011-003/10983
(Chandramu) 		2420003011NRG23100120230469287 10/01/2023 Manas Das 2420003011WL0039120 Manas Das 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121947007 Manas Das ()
5 Binjharpur OR-20-003-011-003/11097
(Chandramu) 		2420003011NRG23100120230469288 10/01/2023 Niranjan Jena 2420003011WL0039120 Niranjan Jena 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121947012 Niranjan Jena ()
6 Binjharpur OR-20-003-011-003/11135
(Chandramu) 		2420003011NRG23100120230469337 10/01/2023 SNEHALATA BARIK 2420003011WL0039125 SNEHALATA BARIK 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121947009 SNEHALATA BARIK ()
7 Binjharpur OR-20-003-011-003/11179
(Chandramu) 		2420003011NRG23100120230469302 10/01/2023 RAJAT KUMAR DAS 2420003011WL0039121 RAJAT KUMAR DAS 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9121947008 RAJAT KUMAR DAS ()
SubTotal 9990 9990
8 Binjharpur OR-20-003-011-003/10978
(Chandramu) 		2420003011NRG23100120230469286 10/01/2023 MINATI MISHRA 2420003011WL0039120 MINATI MISHRA 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9121947014 MRS MINATI MISHRA ()
9 Binjharpur OR-20-003-011-003/11114
(Chandramu) 		2420003011NRG23100120230469289 10/01/2023 BHAGABAT BEHERA 2420003011WL0039120 BHAGABAT BEHERA 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9121947015 MR BHAGABT BEHERA ()
SubTotal 3108 3108
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003011_100123FTO_1003498 Central Bank Of India CBIN0281178 BINJHARPUR 9990
2 Binjharpur OR2420003011_100123FTO_1003498 State Bank of India SBIN0013595 BINJHARPUR 3108

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