Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:16:05 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_090622FTO_211868
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-20-003-005-001/4291
(Fatepur) 		2420003005NRG23090620220135598 09/06/2022 Sudhakar Mallick 2420003005WL0010584 Sudhakar Mallick 00045 BARB0VJFAJA 1554 1554 Processed 15/06/2022 2291283553 SudhakarMallick ()
2 Binjharpur OR-20-003-005-001/4455
(Fatepur) 		2420003005NRG23090620220135612 09/06/2022 Sanjulata Jena 2420003005WL0010584 Sanjulata Jena 00045 BARB0VJFAJA 1554 1554 Processed 15/06/2022 2291283552 SanjulataJena ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-005-001/4301
(Fatepur) 		2420003005NRG23090620220135603 09/06/2022 Kunti Mallik 2420003005WL0010584 Kunti Mallik 00415 SBIN0013594 1554 1554 Processed 15/06/2022 2291283554 MRS KUNTI MALIK ()
4 Binjharpur OR-20-003-005-001/4312
(Fatepur) 		2420003005NRG23090620220135608 09/06/2022 Manini Jena 2420003005WL0010584 Manini Jena 00415 SBIN0013594 1554 1554 Processed 15/06/2022 2291283555 MRS MANINI JENA ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-005-001/4283
(Fatepur) 		2420003005NRG23090620220135593 09/06/2022 Rabindra Mallik 2420003005WL0010584 Rabindra Mallik 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283562 RabindraMallik ()
6 Binjharpur OR-20-003-005-001/4286
(Fatepur) 		2420003005NRG23090620220135594 09/06/2022 Radhasyam Mallick 2420003005WL0010584 Radhasyam Mallick 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283575 RadhasyamMallick ()
7 Binjharpur OR-20-003-005-001/4289
(Fatepur) 		2420003005NRG23090620220135595 09/06/2022 Batakrishna Sethi 2420003005WL0010584 Batakrishna Sethi 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283560 BatakrishnaSethi ()
8 Binjharpur OR-20-003-005-001/4289
(Fatepur) 		2420003005NRG23090620220135596 09/06/2022 Tulasi Sethi 2420003005WL0010584 Tulasi Sethi 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283568 TulasiSethi ()
9 Binjharpur OR-20-003-005-001/4291
(Fatepur) 		2420003005NRG23090620220135597 09/06/2022 Pramila Mallick 2420003005WL0010584 Pramila Mallick 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283569 PramilaMallick ()
10 Binjharpur OR-20-003-005-001/4297
(Fatepur) 		2420003005NRG23090620220135601 09/06/2022 Malati Sethi 2420003005WL0010584 Malati Sethi 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283570 MalatiSethi ()
11 Binjharpur OR-20-003-005-001/4297
(Fatepur) 		2420003005NRG23090620220135600 09/06/2022 Ramesh Sethi 2420003005WL0010584 Ramesh Sethi 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283561 RameshSethi ()
12 Binjharpur OR-20-003-005-001/4301
(Fatepur) 		2420003005NRG23090620220135602 09/06/2022 Parikhita Mallick 2420003005WL0010584 Parikhita Mallick 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283559 ParikhitaMallick ()
13 Binjharpur OR-20-003-005-001/4310
(Fatepur) 		2420003005NRG23090620220135604 09/06/2022 Niranjan jena 2420003005WL0010584 Niranjan jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283563 Niranjanjena ()
14 Binjharpur OR-20-003-005-001/4310
(Fatepur) 		2420003005NRG23090620220135605 09/06/2022 Sunita Jena 2420003005WL0010584 Sunita Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283572 SunitaJena ()
15 Binjharpur OR-20-003-005-001/4312
(Fatepur) 		2420003005NRG23090620220135607 09/06/2022 Satrughan Jena 2420003005WL0010584 Satrughan Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283567 SatrughanJena ()
16 Binjharpur OR-20-003-005-001/4319
(Fatepur) 		2420003005NRG23090620220135609 09/06/2022 Ashok Jena 2420003005WL0010584 Ashok Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283564 AshokJena ()
17 Binjharpur OR-20-003-005-001/4319
(Fatepur) 		2420003005NRG23090620220135610 09/06/2022 Jhunarani Jena 2420003005WL0010584 Jhunarani Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283573 JhunaraniJena ()
18 Binjharpur OR-20-003-005-001/4455
(Fatepur) 		2420003005NRG23090620220135611 09/06/2022 Nanda Kishore Jena 2420003005WL0010584 Nanda Kishore Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283557 NandaKishoreJena ()
19 Binjharpur OR-20-003-005-001/4456
(Fatepur) 		2420003005NRG23090620220135613 09/06/2022 Kartika Jena 2420003005WL0010584 Kartika Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283558 KartikaJena ()
20 Binjharpur OR-20-003-005-001/4456
(Fatepur) 		2420003005NRG23090620220135614 09/06/2022 Ranjulata Jena 2420003005WL0010584 Ranjulata Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283571 RanjulataJena ()
21 Binjharpur OR-20-003-005-001/4513
(Fatepur) 		2420003005NRG23090620220135615 09/06/2022 Gobinda Behera 2420003005WL0010584 Gobinda Behera 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283566 GobindaBehera ()
22 Binjharpur OR-20-003-005-001/4513
(Fatepur) 		2420003005NRG23090620220135617 09/06/2022 Sasmita Behera 2420003005WL0010584 Sasmita Behera 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283565 SasmitaBehera ()
23 Binjharpur OR-20-003-005-001/4541
(Fatepur) 		2420003005NRG23090620220135618 09/06/2022 Ramesh Behera 2420003005WL0010584 Ramesh Behera 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283556 RameshBehera ()
24 Binjharpur OR-20-003-005-001/5285
(Fatepur) 		2420003005NRG23090620220135621 09/06/2022 Jogendra Behera 2420003005WL0010584 Jogendra Behera 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291283574 JogendraBehera ()
SubTotal 31080 31080
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_090622FTO_211868 Bank of Baroda BARB0VJFAJA FATEPUR 3108
2 Binjharpur OR2420003005_090622FTO_211868 State Bank of India SBIN0013594 SINGHPUR 3108
3 Binjharpur OR2420003005_090622FTO_211868 Union Bank of India UBIN0545236 BALAMUKULI 6216
4 Binjharpur OR2420003005_090622FTO_211868 Union Bank of India UBIN0545236 BALMUKHLI 24864

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