Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:58:29 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_130622FTO_224077
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-20-003-019-001/23739
(Kalyanpur) 		2420003019NRG23130620220157334 13/06/2022 Susnata Ojha 2420003019WL0011590 Susnata Ojha 00045 BARB0VJFAJA 1554 1554 Processed 18/06/2022 2363643823 SusnataOjha ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23739
(Kalyanpur) 		2420003019NRG23130620220157335 13/06/2022 Hemalata Ojha 2420003019WL0011590 Hemalata Ojha 00415 SBIN0012057 1554 1554 Processed 18/06/2022 2363643824 MRS HEMALATA OJHA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-001/23739
(Kalyanpur) 		2420003019NRG23130620220157337 13/06/2022 Sanghamitra Bindhani 2420003019WL0011590 Sanghamitra Bindhani 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2363643825 MRS SANGHAMITRA BINDHANI ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-001/23652
(Kalyanpur) 		2420003019NRG23130620220157326 13/06/2022 Anima Biswal 2420003019WL0011590 Anima Biswal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363643827 AnimaBiswal ()
5 Binjharpur OR-20-003-019-001/23652
(Kalyanpur) 		2420003019NRG23130620220157325 13/06/2022 Basanta Biswala 2420003019WL0011590 Basanta Biswala 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363643826 BasantaBiswala ()
6 Binjharpur OR-20-003-019-001/23662
(Kalyanpur) 		2420003019NRG23130620220157329 13/06/2022 Jayanta Kumar Panda 2420003019WL0011590 Jayanta Kumar Panda 00468 UBIN0545236 1554 1554 Rejected 18/06/2022 2363643831 No Such Account
7 Binjharpur OR-20-003-019-001/23662
(Kalyanpur) 		2420003019NRG23130620220157327 13/06/2022 Radhagobinda Panda 2420003019WL0011590 Radhagobinda Panda 00468 UBIN0545236 1554 1554 Rejected 18/06/2022 2363643830 No Such Account
8 Binjharpur OR-20-003-019-001/23712
(Kalyanpur) 		2420003019NRG23130620220157332 13/06/2022 Puspanjali Behera 2420003019WL0011590 Puspanjali Behera 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363643828 PuspanjaliBehera ()
9 Binjharpur OR-20-003-019-001/23739
(Kalyanpur) 		2420003019NRG23130620220157336 13/06/2022 Hemanta Ojha 2420003019WL0011590 Hemanta Ojha 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363643829 HemantaOjha ()
SubTotal 9324 9324
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_130622FTO_224077 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003019_130622FTO_224077 State Bank of India SBIN0012057 MANGALPUR 1554
3 Binjharpur OR2420003019_130622FTO_224077 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003019_130622FTO_224077 Union Bank of India UBIN0545236 BALMUKHLI 9324

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