Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:15:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210722FTO_381062
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-20-003-024-003/393378
(Guhali) 		2420003000NRG23210720220253386 21/07/2022 Srinibas Samal 2420003WL0017845 Srinibas Samal 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4226262989 Srinibas Samal ()
2 Binjharpur OR-20-003-024-003/393390
(Guhali) 		2420003000NRG23210720220253389 21/07/2022 Prasanta Kumar Panda 2420003WL0017845 Prasanta Kumar Panda 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4226262986 Prasanta Kumar Panda ()
3 Binjharpur OR-20-003-024-003/393392
(Guhali) 		2420003000NRG23210720220253390 21/07/2022 Bimal Kumar Mallik 2420003WL0017845 Bimal Kumar Mallik 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4226262987 Bimal Kumar Mallik ()
4 Binjharpur OR-20-003-024-003/393393
(Guhali) 		2420003000NRG23210720220253391 21/07/2022 Raghunatha Sahu 2420003WL0017845 Raghunatha Sahu 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4226262988 Raghunatha Sahu ()
5 Binjharpur OR-20-003-024-003/393404
(Guhali) 		2420003000NRG23210720220253392 21/07/2022 Sarat Jena 2420003WL0017845 Sarat Jena 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4226262990 Sarat Jena ()
SubTotal 6660 6660
6 Binjharpur OR-20-003-024-003/393381
(Guhali) 		2420003000NRG23210720220253387 21/07/2022 Ramesh Chandra Patra 2420003WL0017845 Ramesh Chandra Patra 00415 SBIN0000094 1332 1332 Processed 27/08/2022 4226262993 MR RAMESH CH PATRA ()
7 Binjharpur OR-20-003-024-003/393384
(Guhali) 		2420003000NRG23210720220253388 21/07/2022 Kaibalya Barik 2420003WL0017845 Kaibalya Barik 00415 SBIN0000094 1332 1332 Processed 27/08/2022 4226262991 MR KAIBALYA BARIK ()
8 Binjharpur OR-20-003-024-003/393409
(Guhali) 		2420003000NRG23210720220253393 21/07/2022 Dilip Kumar Nayak 2420003WL0017845 Dilip Kumar Nayak 00415 SBIN0000094 1332 1332 Processed 27/08/2022 4226262992 MR DILIP KUMAR NAYAK ()
SubTotal 3996 3996
9 Binjharpur OR-20-003-024-003/393375
(Guhali) 		2420003000NRG23210720220253384 21/07/2022 Balaram Barik 2420003WL0017845 Balaram Barik 00415 SBIN0012064 1332 1332 Processed 27/08/2022 4226262994 MR BALARAM BARIK ()
10 Binjharpur OR-20-003-024-003/393376
(Guhali) 		2420003000NRG23210720220253385 21/07/2022 Pradip Barik 2420003WL0017845 Pradip Barik 00415 SBIN0012064 1332 1332 Processed 27/08/2022 4226262995 MR PRADIP KUMAR BARIK ()
11 Binjharpur OR-20-003-024-006/393445
(Guhali) 		2420003000NRG23210720220253394 21/07/2022 Basudev Paramanik 2420003WL0017845 Basudev Paramanik 00415 SBIN0012064 1332 1332 Processed 27/08/2022 4226262996 MR BASUDEV PARAMANIK ()
SubTotal 3996 3996
12 Binjharpur OR-20-003-024-003/32976
(Guhali) 		2420003000NRG23210720220253379 21/07/2022 Anima Rani Sahoo 2420003WL0017845 Anima Rani Sahoo 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4226262998 MRS ANIMA RANI SAHOO ()
13 Binjharpur OR-20-003-024-003/393369
(Guhali) 		2420003000NRG23210720220253382 21/07/2022 Ramesh Behera 2420003WL0017845 Ramesh Behera 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4226262999 MR RAMESH BEHERA ()
14 Binjharpur OR-20-003-024-003/393372
(Guhali) 		2420003000NRG23210720220253383 21/07/2022 Sanatan Das 2420003WL0017845 Sanatan Das 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4226262997 MRS SANATAN DAS ()
SubTotal 3996 3996
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210722FTO_381062 Punjab National Bank PUNB0106620 Tauntara 6660
2 Binjharpur OR2420003_210722FTO_381062 State Bank of India SBIN0000094 JAJPUR 3996
3 Binjharpur OR2420003_210722FTO_381062 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 3996
4 Binjharpur OR2420003_210722FTO_381062 State Bank of India SBIN0013595 BINJHARPUR 3996

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