Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_160822FTO_466709
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) 		2420003025NRG23120820220278025 16/08/2022 SWARNALATA DAS 2420003025WL0020190 SWARNALATA DAS 00045 BARB0VJFAJA 3552 3552 Processed 30/08/2022 4276529335 SWARNALATA DAS ()
2 Binjharpur OR-20-003-025-001/3933367132
(Binjharpur) 		2420003025NRG23160820220282110 16/08/2022 SANJAY JENA 2420003025WL0020571 SANJAY JENA 00045 BARB0VJFAJA 3552 3552 Processed 30/08/2022 4276529336 SANJAY JENA ()
3 Binjharpur OR-20-003-025-001/3933367133
(Binjharpur) 		2420003025NRG23160820220282111 16/08/2022 SUCHITRA JENA 2420003025WL0020571 SUCHITRA JENA 00045 BARB0VJFAJA 3552 3552 Processed 30/08/2022 4276529337 SUCHITRA JENA ()
SubTotal 10656 10656
4 Binjharpur OR-20-003-025-001/3933367134
(Binjharpur) 		2420003025NRG23160820220282112 16/08/2022 MITA DAS 2420003025WL0020571 MITA DAS 00078 CNRB0006044 3552 3552 Processed 30/08/2022 4276529338 MITA DAS ()
SubTotal 3552 3552
5 Binjharpur OR-20-003-025-001/3933366809
(Binjharpur) 		2420003025NRG23120820220278022 16/08/2022 MANMOHAN DAS 2420003025WL0020189 MANMOHAN DAS 00165 IBKL0000240 3552 3552 Processed 30/08/2022 4276529339 MANMOHAN DAS ()
SubTotal 3552 3552
6 Binjharpur OR-20-003-025-001/34077
(Binjharpur) 		2420003025NRG23120820220278026 16/08/2022 MADANMOHAN DAS 2420003025WL0020191 MADANMOHAN DAS 00415 SBIN0012056 3552 3552 Processed 30/08/2022 4276529340 MADAN MOHAN DASH ()
7 Binjharpur OR-20-003-025-001/34101
(Binjharpur) 		2420003025NRG23120820220278027 16/08/2022 BHUBANMOHAN DAS 2420003025WL0020191 BHUBANMOHAN DAS 00415 SBIN0012056 3552 3552 Processed 30/08/2022 4276529342 MR BHUBAN MOHAN DASH ()
8 Binjharpur OR-20-003-025-001/34102
(Binjharpur) 		2420003025NRG23120820220278024 16/08/2022 SATYABHAMA DAS 2420003025WL0020190 SATYABHAMA DAS 00415 SBIN0012056 3552 3552 Processed 30/08/2022 4276529341 MRS SATYABHAMA DASH ()
SubTotal 10656 10656
9 Binjharpur OR-20-003-025-001/3933367131
(Binjharpur) 		2420003025NRG23160820220282109 16/08/2022 SRIKANTA DAS 2420003025WL0020571 SRIKANTA DAS 00468 UBIN0545236 3552 3552 Processed 30/08/2022 4276529348 SRIKANTA DAS ()
SubTotal 3552 3552
10 Binjharpur OR-20-003-025-001/3933366810
(Binjharpur) 		2420003025NRG23120820220278023 16/08/2022 SANGHAMITRA DAS 2420003025WL0020189 SANGHAMITRA DAS 00468 UBIN0545279 3552 3552 Processed 30/08/2022 4276529343 SANGHAMITRA DAS ()
SubTotal 3552 3552
11 Binjharpur OR-20-003-025-001/3933367135
(Binjharpur) 		2420003025NRG23160820220282113 16/08/2022 GANESH DAS 2420003025WL0020571 GANESH DAS 00654 IOBA0ROGB01 3552 3552 Processed 30/08/2022 4276529344 GANESH DAS ()
12 Binjharpur OR-20-003-025-001/3933367136
(Binjharpur) 		2420003025NRG23160820220282114 16/08/2022 MITHUN DAS 2420003025WL0020571 MITHUN DAS 00654 IOBA0ROGB01 3552 3552 Processed 30/08/2022 4276529345 MITHUN DAS ()
13 Binjharpur OR-20-003-025-001/3933367137
(Binjharpur) 		2420003025NRG23160820220282115 16/08/2022 KARTIKA DAS 2420003025WL0020571 KARTIKA DAS 00654 IOBA0ROGB01 3552 3552 Processed 30/08/2022 4276529346 KARTIKA DAS ()
14 Binjharpur OR-20-003-025-001/3933367138
(Binjharpur) 		2420003025NRG23160820220282116 16/08/2022 MAMALI DAS 2420003025WL0020571 MAMALI DAS 00654 IOBA0ROGB01 3552 3552 Processed 30/08/2022 4276529347 MAMALI DAS ()
SubTotal 14208 14208
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_160822FTO_466709 Bank of Baroda BARB0VJFAJA FATEPUR 10656
2 Binjharpur OR2420003025_160822FTO_466709 Canara Bank CNRB0006044 BARI 3552
3 Binjharpur OR2420003025_160822FTO_466709 IDBI Bank IBKL0000240 RAURKELA 3552
4 Binjharpur OR2420003025_160822FTO_466709 State Bank of India SBIN0012056 BRAHMABARADA 10656
5 Binjharpur OR2420003025_160822FTO_466709 Union Bank of India UBIN0545236 BALMUKHLI 3552
6 Binjharpur OR2420003025_160822FTO_466709 Union Bank of India UBIN0545279 UTANGARA 3552
7 Binjharpur OR2420003025_160822FTO_466709 Odisha Gramya Bank IOBA0ROGB01 BALIA 14208

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