Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:15:40 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050722FTO_309662
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-20-003-013-001/292999384
(Jari) 		2420003000NRG23050720220231426 05/07/2022 Satyajit Samal 2420003WL0015984 Satyajit Samal 00045 BARB0VJFAJA 1554 1554 Processed 08/07/2022 2916059099 Satyajit Samal ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-013-001/15543
(Jari) 		2420003000NRG23050720220231422 05/07/2022 Bipin Bihari Mallik 2420003WL0015984 Bipin Bihari Mallik 00048 BKID0005109 1554 1554 Processed 08/07/2022 2916059100 Bipin Bihari Mallik ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-013-001/15681
(Jari) 		2420003000NRG23050720220231424 05/07/2022 Snehalata Samal 2420003WL0015984 Snehalata Samal 00415 SBIN0000094 1554 1554 Processed 08/07/2022 2916059103 MRS SNEHALATA SAMAL ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-013-001/15188
(Jari) 		2420003000NRG23050720220231417 05/07/2022 Snehalata Samal 2420003WL0015984 Snehalata Samal 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916059107 MRS SNEHALATA SAMAL ()
5 Binjharpur OR-20-003-013-001/15448
(Jari) 		2420003000NRG23050720220231421 05/07/2022 Arnapurna Samal 2420003WL0015984 Arnapurna Samal 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916059106 MRS ANNAPURNA SAMAL ()
6 Binjharpur OR-20-003-013-001/15674
(Jari) 		2420003000NRG23050720220231423 05/07/2022 Tilotama Samal 2420003WL0015984 Tilotama Samal 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916059104 MRS TILOTTAMA SAMAL ()
7 Binjharpur OR-20-003-013-001/292999385
(Jari) 		2420003000NRG23050720220231427 05/07/2022 Dilip Kumar Samal 2420003WL0015984 Dilip Kumar Samal 00415 SBIN0013594 1332 1332 Processed 08/07/2022 2916059105 MR DILIP KUMAR SAMAL ()
SubTotal 5994 5994
8 Binjharpur OR-20-003-013-001/15448
(Jari) 		2420003000NRG23050720220231420 05/07/2022 PRAMOD SAMAL 2420003WL0015984 PRAMOD SAMAL 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916059108 PRAMOD SAMAL ()
SubTotal 1554 1554
9 Binjharpur OR-20-003-013-001/292999287
(Jari) 		2420003000NRG23050720220231425 05/07/2022 Subasini Samal 2420003WL0015984 Subasini Samal 00654 IOBA0ROGB01 1554 1554 Processed 09/07/2022 2916059102 Subasini Samal ()
10 Binjharpur OR-20-003-013-001/292999579
(Jari) 		2420003000NRG23050720220231428 05/07/2022 Ranjan Kumar Samal 2420003WL0015984 Ranjan Kumar Samal 00654 IOBA0ROGB01 1110 1110 Processed 09/07/2022 2916059101 Ranjan Kumar Samal ()
SubTotal 2664 2664
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050722FTO_309662 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_050722FTO_309662 Bank of India BKID0005109 KANDIA 1554
3 Binjharpur OR2420003_050722FTO_309662 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003_050722FTO_309662 State Bank of India SBIN0013594 SINGHPUR 5994
5 Binjharpur OR2420003_050722FTO_309662 Union Bank of India UBIN0545236 BALMUKHLI 1554
6 Binjharpur OR2420003_050722FTO_309662 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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