Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:30:41 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090722FTO_324059
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-20-003-024-006/33616
(Guhali) 		2420003000NRG23090720220237457 09/07/2022 Himansu Naik 2420003WL0016450 Himansu Naik 00177 IOBA0001060 1554 1554 Processed 13/07/2022 3036452830 Himansu Naik ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-006/33520
(Guhali) 		2420003000NRG23090720220237455 09/07/2022 Sanatan Behera 2420003WL0016450 Sanatan Behera 00354 PUNB0106620 1554 1554 Processed 14/07/2022 3036452831 Sanatan Behera ()
3 Binjharpur OR-20-003-024-006/33666
(Guhali) 		2420003000NRG23090720220237460 09/07/2022 Tapas kumar Pradhan 2420003WL0016450 Tapas kumar Pradhan 00354 PUNB0106620 1554 1554 Processed 14/07/2022 3036452832 Tapas kumar Pradhan ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-024-006/393540
(Guhali) 		2420003000NRG23090720220237463 09/07/2022 Bijaya Jena 2420003WL0016450 Bijaya Jena 00415 SBIN0000094 1554 1554 Processed 13/07/2022 3036452834 MR BIJAY JENA ()
5 Binjharpur OR-20-003-024-006/393543
(Guhali) 		2420003000NRG23090720220237468 09/07/2022 Parikhita Jena 2420003WL0016450 Parikhita Jena 00415 SBIN0000094 1554 1554 Processed 13/07/2022 3036452833 MR PARIKSHIT JENA ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-024-006/33615
(Guhali) 		2420003000NRG23090720220237456 09/07/2022 Prasanta Naik 2420003WL0016450 Prasanta Naik 00415 SBIN0012064 1554 1554 Processed 13/07/2022 3036452835 MR PRASANTA KUMAR NAYAK ()
7 Binjharpur OR-20-003-024-006/33625
(Guhali) 		2420003000NRG23090720220237459 09/07/2022 PRANATI PRADHAN 2420003WL0016450 PRANATI PRADHAN 00415 SBIN0012064 1554 1554 Processed 13/07/2022 3036452836 MRS PRANATI PRADHAN ()
8 Binjharpur OR-20-003-024-006/33625
(Guhali) 		2420003000NRG23090720220237458 09/07/2022 SURENDRA PRADHAN 2420003WL0016450 SURENDRA PRADHAN 00415 SBIN0012064 1554 1554 Processed 13/07/2022 3036452837 MR SURENDRA PRADHAN ()
SubTotal 4662 4662
9 Binjharpur OR-20-003-024-006/393497
(Guhali) 		2420003000NRG23090720220237461 09/07/2022 Urmila Sahoo 2420003WL0016450 Urmila Sahoo 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3036452840 MRS URMILA SAHOO ()
10 Binjharpur OR-20-003-024-006/393539
(Guhali) 		2420003000NRG23090720220237462 09/07/2022 Abhaya Kumar Mishra 2420003WL0016450 Abhaya Kumar Mishra 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3036452838 MR ABHAYA KUMAR MISHRA ()
11 Binjharpur OR-20-003-024-006/393541
(Guhali) 		2420003000NRG23090720220237464 09/07/2022 Baisnab Jena 2420003WL0016450 Baisnab Jena 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3036452839 MR BAISNAB JENA ()
12 Binjharpur OR-20-003-024-006/393541
(Guhali) 		2420003000NRG23090720220237465 09/07/2022 Saraswati Jena 2420003WL0016450 Saraswati Jena 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3036452841 MS SARASWATI JENA ()
13 Binjharpur OR-20-003-024-006/393542
(Guhali) 		2420003000NRG23090720220237467 09/07/2022 Mamina Mallick 2420003WL0016450 Mamina Mallick 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3036452844 MRS MAMINA MALIK ()
14 Binjharpur OR-20-003-024-006/393542
(Guhali) 		2420003000NRG23090720220237466 09/07/2022 Sanjib Kumar Mallick 2420003WL0016450 Sanjib Kumar Mallick 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3036452843 MR SANJIB KUMAR MALIK ()
15 Binjharpur OR-20-003-024-006/393546
(Guhali) 		2420003000NRG23090720220237469 09/07/2022 Sasmita Malick 2420003WL0016450 Sasmita Malick 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3036452842 MS SASMITA MALIK ()
SubTotal 10878 10878
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090722FTO_324059 Indian Overseas Bank IOBA0001060 SATYANAGARBHUBANESHWAR 1554
2 Binjharpur OR2420003_090722FTO_324059 Punjab National Bank PUNB0106620 Tauntara 3108
3 Binjharpur OR2420003_090722FTO_324059 State Bank of India SBIN0000094 JAJPUR 3108
4 Binjharpur OR2420003_090722FTO_324059 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 4662
5 Binjharpur OR2420003_090722FTO_324059 State Bank of India SBIN0013595 BINJHARPUR 10878

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