Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:44 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_270522FTO_157746
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-20-003-013-002/14815
(Jari) 		2420003013NRG23270520220081968 27/05/2022 Arnapurna Dhal 2420003013WL0007521 Arnapurna Dhal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716177 MISS ANNAPURNA DHAL ()
2 Binjharpur OR-20-003-013-002/14815
(Jari) 		2420003013NRG23270520220081967 27/05/2022 Arundhati Dha 2420003013WL0007521 Arundhati Dha 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716171 MISS ARUNDHATI DHAL ()
3 Binjharpur OR-20-003-013-002/14815
(Jari) 		2420003013NRG23270520220081966 27/05/2022 Jayanti Dhal 2420003013WL0007521 Jayanti Dhal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716176 MRS JAYANTI DHAL ()
4 Binjharpur OR-20-003-013-002/14848
(Jari) 		2420003013NRG23270520220081972 27/05/2022 MAHESWAR SETHI 2420003013WL0007521 MAHESWAR SETHI 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716175 MR MAHESHWARA SETHY ()
5 Binjharpur OR-20-003-013-002/14973
(Jari) 		2420003013NRG23270520220081990 27/05/2022 Guru Charan Samal 2420003013WL0007521 Guru Charan Samal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716170 MR GURUCHARAN SAMAL ()
6 Binjharpur OR-20-003-013-002/14990
(Jari) 		2420003013NRG23270520220081998 27/05/2022 MISS PRABHATI SETHI 2420003013WL0007521 MISS PRABHATI SETHI 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716174 MISS PRABHATI SETHI ()
7 Binjharpur OR-20-003-013-002/15007
(Jari) 		2420003013NRG23270520220082000 27/05/2022 NAKULA SETHI 2420003013WL0007521 NAKULA SETHI 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716182 MR NAKULA SETHI ()
8 Binjharpur OR-20-003-013-002/15013
(Jari) 		2420003013NRG23270520220082001 27/05/2022 Rajani Kanta Dhal 2420003013WL0007521 Rajani Kanta Dhal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716168 MR RAJANIKANTA DHAL ()
9 Binjharpur OR-20-003-013-002/15031
(Jari) 		2420003013NRG23270520220082005 27/05/2022 Priyanka Dhal 2420003013WL0007521 Priyanka Dhal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716169 MISS PRIYANKA DHAL ()
10 Binjharpur OR-20-003-013-002/15037
(Jari) 		2420003013NRG23270520220082007 27/05/2022 Balaram Dhal 2420003013WL0007521 Balaram Dhal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716178 MR BALARAM DHAL ()
11 Binjharpur OR-20-003-013-002/15042
(Jari) 		2420003013NRG23270520220082011 27/05/2022 Manorama Nayak 2420003013WL0007521 Manorama Nayak 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716172 MRS MANORAMA NAYAK ()
12 Binjharpur OR-20-003-013-002/15057
(Jari) 		2420003013NRG23270520220082013 27/05/2022 Sabitri Dhal 2420003013WL0007521 Sabitri Dhal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716179 MRS SABITRI DHAL ()
13 Binjharpur OR-20-003-013-002/15088
(Jari) 		2420003013NRG23270520220082019 27/05/2022 MRS ARCHANA DHAL 2420003013WL0007521 MRS ARCHANA DHAL 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1880716173 MRS ARCHANA DHAL ()
SubTotal 17316 17316
14 Binjharpur OR-20-003-013-002/14815
(Jari) 		2420003013NRG23270520220081965 27/05/2022 Abhaya kumar Dhal 2420003013WL0007521 Abhaya kumar Dhal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716165 AbhayakumarDhal ()
15 Binjharpur OR-20-003-013-002/14868
(Jari) 		2420003013NRG23270520220081975 27/05/2022 Giridhari Sethi 2420003013WL0007521 Giridhari Sethi 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716162 GiridhariSethi ()
16 Binjharpur OR-20-003-013-002/14926
(Jari) 		2420003013NRG23270520220081981 27/05/2022 Subrat Sethi 2420003013WL0007521 Subrat Sethi 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716160 SubratSethi ()
17 Binjharpur OR-20-003-013-002/14953
(Jari) 		2420003013NRG23270520220081984 27/05/2022 Managobinda Samal 2420003013WL0007521 Managobinda Samal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716163 ManagobindaSamal ()
18 Binjharpur OR-20-003-013-002/14966
(Jari) 		2420003013NRG23270520220081985 27/05/2022 Usharani Dhal 2420003013WL0007521 Usharani Dhal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716166 UsharaniDhal ()
19 Binjharpur OR-20-003-013-002/15015
(Jari) 		2420003013NRG23270520220082003 27/05/2022 Pramila Dhal 2420003013WL0007521 Pramila Dhal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716180 PramilaDhal ()
20 Binjharpur OR-20-003-013-002/15034
(Jari) 		2420003013NRG23270520220082006 27/05/2022 Prafula Sethi 2420003013WL0007521 Prafula Sethi 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716181 PrafulaSethi ()
21 Binjharpur OR-20-003-013-002/15098
(Jari) 		2420003013NRG23270520220082020 27/05/2022 Surendra Nayak 2420003013WL0007521 Surendra Nayak 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716164 SurendraNayak ()
22 Binjharpur OR-20-003-013-002/292999273
(Jari) 		2420003013NRG23270520220082021 27/05/2022 Ranjit Sethi 2420003013WL0007521 Ranjit Sethi 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716161 RanjitSethi ()
23 Binjharpur OR-20-003-013-002/292999717
(Jari) 		2420003013NRG23270520220082024 27/05/2022 Narendra Sethi 2420003013WL0007521 Narendra Sethi 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1880716167 NarendraSethi ()
SubTotal 13320 13320
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_270522FTO_157746 State Bank of India SBIN0013594 SINGHPUR 17316
2 Binjharpur OR2420003013_270522FTO_157746 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 13320

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