Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:41:18 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060622FTO_192722
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-20-003-017-001/3933335738
(Barapada) 		2420003000NRG23060620220118345 06/06/2022 BINOD SAHU 2420003WL0009517 BINOD SAHU 00078 CNRB0005614 1554 1554 Processed 11/06/2022 2221922366 BINODSAHU ()
2 Binjharpur OR-20-003-017-001/3933335738
(Barapada) 		2420003000NRG23060620220118346 06/06/2022 PRAMILA SAHU 2420003WL0009517 PRAMILA SAHU 00078 CNRB0005614 666 666 Processed 11/06/2022 2221922367 PRAMILASAHU ()
SubTotal 2220 2220
3 Binjharpur OR-20-003-017-001/20173
(Barapada) 		2420003000NRG23060620220118337 06/06/2022 KALYANI MALIK 2420003WL0009517 KALYANI MALIK 00089 CBIN0281178 1554 1554 Processed 11/06/2022 2221922365 KALYANIMALIK ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-017-001/20173
(Barapada) 		2420003000NRG23060620220118336 06/06/2022 SAMIR MALIK 2420003WL0009517 SAMIR MALIK 00415 SBIN0013595 1554 1554 Processed 11/06/2022 2221922371 SHRI SAMIR KUMAR MALLICK ()
5 Binjharpur OR-20-003-017-001/20331
(Barapada) 		2420003000NRG23060620220118340 06/06/2022 BIDYADHAR RAY 2420003WL0009517 BIDYADHAR RAY 00415 SBIN0013595 1554 1554 Processed 11/06/2022 2221922370 MR BIDYADHAR RAY ()
6 Binjharpur OR-20-003-017-001/20331
(Barapada) 		2420003000NRG23060620220118339 06/06/2022 SHARMISTHA ROY 2420003WL0009517 SHARMISTHA ROY 00415 SBIN0013595 1554 1554 Processed 11/06/2022 2221922369 MRS SHARMISTHA RAY ()
SubTotal 4662 4662
7 Binjharpur OR-20-003-017-001/20331
(Barapada) 		2420003000NRG23060620220118338 06/06/2022 Biraja Prasad ray 2420003WL0009517 Biraja Prasad ray 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2221922372 BirajaPrasadray ()
8 Binjharpur OR-20-003-017-001/20346
(Barapada) 		2420003000NRG23060620220118344 06/06/2022 SUBHASHREE RAY 2420003WL0009517 SUBHASHREE RAY 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2221922373 SUBHASHREERAY ()
SubTotal 3108 3108
9 Binjharpur OR-20-003-017-001/20346
(Barapada) 		2420003000NRG23060620220118343 06/06/2022 ABHISEK RAY 2420003WL0009517 ABHISEK RAY 00468 UBIN0545279 1554 1554 Processed 11/06/2022 2221922375 ABHISEKRAY ()
10 Binjharpur OR-20-003-017-001/20346
(Barapada) 		2420003000NRG23060620220118342 06/06/2022 PRAMILA RAY 2420003WL0009517 PRAMILA RAY 00468 UBIN0545279 1554 1554 Processed 11/06/2022 2221922374 PRAMILARAY ()
SubTotal 3108 3108
11 Binjharpur OR-20-003-017-001/20046
(Barapada) 		2420003000NRG23060620220118333 06/06/2022 Madhabananda Malik 2420003WL0009517 Madhabananda Malik 00654 IOBA0ROGB01 1554 1554 Processed 11/06/2022 2221922368 MadhabanandaMalik ()
SubTotal 1554 1554
Total 16206 16206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060622FTO_192722 Canara Bank CNRB0005614 Goudasahi 2220
2 Binjharpur OR2420003_060622FTO_192722 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_060622FTO_192722 State Bank of India SBIN0013595 BINJHARPUR 4662
4 Binjharpur OR2420003_060622FTO_192722 Union Bank of India UBIN0545236 BALMUKHLI 3108
5 Binjharpur OR2420003_060622FTO_192722 Union Bank of India UBIN0545279 UTANGARA 3108
6 Binjharpur OR2420003_060622FTO_192722 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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