Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291122FTO_833296
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-20-003-015-002/17078
(Oleichandanpur) 		2420003000NRG23281120220397207 29/11/2022 LIJA RANI MALIK 2420003WL0032529 LIJA RANI MALIK 00415 SBIN0013594 1554 1554 Processed 07/12/2022 6966344654 MISS LIJA RANI MALIK ()
2 Binjharpur OR-20-003-015-002/17107
(Oleichandanpur) 		2420003000NRG23281120220397208 29/11/2022 NIRANJAN DAS 2420003WL0032529 NIRANJAN DAS 00415 SBIN0013594 1554 1554 Processed 07/12/2022 6966344657 MR NIRANJAN DAS ()
3 Binjharpur OR-20-003-015-002/17268
(Oleichandanpur) 		2420003000NRG23281120220397212 29/11/2022 Mrs JINARANI DAS 2420003WL0032529 Mrs JINARANI DAS 00415 SBIN0013594 1554 1554 Processed 07/12/2022 6966344656 MR JINARANI DAS ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-015-002/17153
(Oleichandanpur) 		2420003000NRG23281120220397209 29/11/2022 Sadananda Mallik 2420003WL0032529 Sadananda Mallik 00468 UBIN0545236 1554 1554 Processed 07/12/2022 6966344652 Sadananda Mallik ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-015-001/17671
(Oleichandanpur) 		2420003000NRG23281120220397202 29/11/2022 SMT ROHITA MALLIK 2420003WL0032529 SMT ROHITA MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6966344655 SMT ROHITA MALLIK ()
6 Binjharpur OR-20-003-015-001/17702
(Oleichandanpur) 		2420003000NRG23281120220397203 29/11/2022 Gura Mallick 2420003WL0032529 Gura Mallick 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6966344650 Gura Mallick ()
7 Binjharpur OR-20-003-015-001/17738
(Oleichandanpur) 		2420003000NRG23281120220397204 29/11/2022 KANAKALATA DAS 2420003WL0032529 KANAKALATA DAS 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6966344651 KANAKALATA DAS ()
8 Binjharpur OR-20-003-015-001/18044
(Oleichandanpur) 		2420003000NRG23281120220397206 29/11/2022 SUMITRA SETHI 2420003WL0032529 SUMITRA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6966344653 SUMITRA SETHI ()
9 Binjharpur OR-20-003-015-002/17222
(Oleichandanpur) 		2420003000NRG23281120220397210 29/11/2022 Lokanath Samal 2420003WL0032529 Lokanath Samal 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6966344649 Lokanath Samal ()
10 Binjharpur OR-20-003-015-002/17249
(Oleichandanpur) 		2420003000NRG23281120220397211 29/11/2022 Nityananda Padhihari 2420003WL0032529 Nityananda Padhihari 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6966344648 Nityananda Padhihari ()
SubTotal 9324 9324
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_291122FTO_833296 State Bank of India SBIN0013594 SINGHPUR 4662
2 Binjharpur OR2420003_291122FTO_833296 Union Bank of India UBIN0545236 BALMUKHLI 1554
3 Binjharpur OR2420003_291122FTO_833296 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 9324

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