Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_260522FTO_154336
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) 		2420003005NRG23260520220077545 26/05/2022 Sudhakar Mallick 2420003005WL0007221 Sudhakar Mallick 00045 BARB0VJFAJA 1554 1554 Processed 02/06/2022 1881479713 SudhakarMallick ()
2 Binjharpur OR-20-003-005-001/4455
(Fatepur) 		2420003005NRG23260520220077559 26/05/2022 Sanjulata Jena 2420003005WL0007221 Sanjulata Jena 00045 BARB0VJFAJA 1554 1554 Processed 02/06/2022 1881479712 SanjulataJena ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-005-001/4301
(Fatepur) 		2420003005NRG23260520220077550 26/05/2022 Kunti Mallik 2420003005WL0007221 Kunti Mallik 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881479714 MRS KUNTI MALIK ()
4 Binjharpur OR-20-003-005-001/4312
(Fatepur) 		2420003005NRG23260520220077555 26/05/2022 Manini Jena 2420003005WL0007221 Manini Jena 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881479715 MRS MANINI JENA ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-005-001/4283
(Fatepur) 		2420003005NRG23260520220077540 26/05/2022 Rabindra Mallik 2420003005WL0007221 Rabindra Mallik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479722 RabindraMallik ()
6 Binjharpur OR-20-003-005-001/4286
(Fatepur) 		2420003005NRG23260520220077541 26/05/2022 Radhasyam Mallick 2420003005WL0007221 Radhasyam Mallick 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479723 RadhasyamMallick ()
7 Binjharpur OR-20-003-005-001/4289
(Fatepur) 		2420003005NRG23260520220077542 26/05/2022 Batakrishna Sethi 2420003005WL0007221 Batakrishna Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479720 BatakrishnaSethi ()
8 Binjharpur OR-20-003-005-001/4289
(Fatepur) 		2420003005NRG23260520220077543 26/05/2022 Tulasi Sethi 2420003005WL0007221 Tulasi Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479730 TulasiSethi ()
9 Binjharpur OR-20-003-005-001/4291
(Fatepur) 		2420003005NRG23260520220077544 26/05/2022 Pramila Mallick 2420003005WL0007221 Pramila Mallick 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479731 PramilaMallick ()
10 Binjharpur OR-20-003-005-001/4297
(Fatepur) 		2420003005NRG23260520220077548 26/05/2022 Malati Sethi 2420003005WL0007221 Malati Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479732 MalatiSethi ()
11 Binjharpur OR-20-003-005-001/4297
(Fatepur) 		2420003005NRG23260520220077547 26/05/2022 Ramesh Sethi 2420003005WL0007221 Ramesh Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479721 RameshSethi ()
12 Binjharpur OR-20-003-005-001/4301
(Fatepur) 		2420003005NRG23260520220077549 26/05/2022 Parikhita Mallick 2420003005WL0007221 Parikhita Mallick 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479719 ParikhitaMallick ()
13 Binjharpur OR-20-003-005-001/4310
(Fatepur) 		2420003005NRG23260520220077551 26/05/2022 Niranjan jena 2420003005WL0007221 Niranjan jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479724 Niranjanjena ()
14 Binjharpur OR-20-003-005-001/4310
(Fatepur) 		2420003005NRG23260520220077552 26/05/2022 Sunita Jena 2420003005WL0007221 Sunita Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479734 SunitaJena ()
15 Binjharpur OR-20-003-005-001/4312
(Fatepur) 		2420003005NRG23260520220077554 26/05/2022 Satrughan Jena 2420003005WL0007221 Satrughan Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479729 SatrughanJena ()
16 Binjharpur OR-20-003-005-001/4319
(Fatepur) 		2420003005NRG23260520220077556 26/05/2022 Ashok Jena 2420003005WL0007221 Ashok Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479725 AshokJena ()
17 Binjharpur OR-20-003-005-001/4319
(Fatepur) 		2420003005NRG23260520220077557 26/05/2022 Jhunarani Jena 2420003005WL0007221 Jhunarani Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479735 JhunaraniJena ()
18 Binjharpur OR-20-003-005-001/4455
(Fatepur) 		2420003005NRG23260520220077558 26/05/2022 Nanda Kishore Jena 2420003005WL0007221 Nanda Kishore Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479717 NandaKishoreJena ()
19 Binjharpur OR-20-003-005-001/4456
(Fatepur) 		2420003005NRG23260520220077560 26/05/2022 Kartika Jena 2420003005WL0007221 Kartika Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479718 KartikaJena ()
20 Binjharpur OR-20-003-005-001/4456
(Fatepur) 		2420003005NRG23260520220077561 26/05/2022 Ranjulata Jena 2420003005WL0007221 Ranjulata Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479733 RanjulataJena ()
21 Binjharpur OR-20-003-005-001/4513
(Fatepur) 		2420003005NRG23260520220077562 26/05/2022 Gobinda Behera 2420003005WL0007221 Gobinda Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479728 GobindaBehera ()
22 Binjharpur OR-20-003-005-001/4513
(Fatepur) 		2420003005NRG23260520220077564 26/05/2022 Sasmita Behera 2420003005WL0007221 Sasmita Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479726 SasmitaBehera ()
23 Binjharpur OR-20-003-005-001/4541
(Fatepur) 		2420003005NRG23260520220077565 26/05/2022 Ramesh Behera 2420003005WL0007221 Ramesh Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479716 RameshBehera ()
24 Binjharpur OR-20-003-005-001/5285
(Fatepur) 		2420003005NRG23260520220077568 26/05/2022 Jogendra Behera 2420003005WL0007221 Jogendra Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881479727 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_260522FTO_154336 Bank of Baroda BARB0VJFAJA FATEPUR 3108
2 Binjharpur OR2420003005_260522FTO_154336 State Bank of India SBIN0013594 SINGHPUR 3108
3 Binjharpur OR2420003005_260522FTO_154336 Union Bank of India UBIN0545236 BALAMUKULI 6216
4 Binjharpur OR2420003005_260522FTO_154336 Union Bank of India UBIN0545236 BALMUKHLI 24864

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