Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:16 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020722FTO_297505
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-20-003-003-002/3052
(Bachhala) 		2420003000NRG23020720220224402 02/07/2022 KABITA PANDA 2420003WL0015493 KABITA PANDA 00045 BARB0JATANI 1554 1554 Processed 07/07/2022 2850796889 KABITA PANDA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2375
(Bachhala) 		2420003000NRG23020720220224353 02/07/2022 Sankar Barik 2420003WL0015493 Sankar Barik 00045 BARB0VJFAJA 1554 1554 Processed 07/07/2022 2850796888 Sankar Barik ()
3 Binjharpur OR-20-003-003-001/2449
(Bachhala) 		2420003000NRG23020720220224360 02/07/2022 Pitambar Samal 2420003WL0015493 Pitambar Samal 00045 BARB0VJFAJA 1554 1554 Processed 07/07/2022 2850796887 Pitambar Samal ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-003-001/399333596
(Bachhala) 		2420003000NRG23020720220224390 02/07/2022 Kishor Kumar Jena 2420003WL0015493 Kishor Kumar Jena 00415 SBIN0012057 1554 1554 Processed 07/07/2022 2850796886 MR KISHOR KUMAR JENA ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-003-001/2329
(Bachhala) 		2420003000NRG23020720220224342 02/07/2022 Mandakini Sahoo 2420003WL0015493 Mandakini Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796892 MRS MANDAKINI SAHU ()
6 Binjharpur OR-20-003-003-001/2345
(Bachhala) 		2420003000NRG23020720220224347 02/07/2022 MAHENDRA SAMAL 2420003WL0015493 MAHENDRA SAMAL 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796885 MR MAHENDRA SAMAL ()
7 Binjharpur OR-20-003-003-001/2345
(Bachhala) 		2420003000NRG23020720220224348 02/07/2022 Premalata Samal 2420003WL0015493 Premalata Samal 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796882 MISS PREMALATA SAMAL ()
8 Binjharpur OR-20-003-003-001/2364
(Bachhala) 		2420003000NRG23020720220224350 02/07/2022 Gandharb Sahoo 2420003WL0015493 Gandharb Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796893 MR GANDHARAB SAHU ()
9 Binjharpur OR-20-003-003-001/2375
(Bachhala) 		2420003000NRG23020720220224354 02/07/2022 MATA RANI BARIK 2420003WL0015493 MATA RANI BARIK 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796884 MRS MITA RANI BARIK ()
10 Binjharpur OR-20-003-003-001/2449
(Bachhala) 		2420003000NRG23020720220224361 02/07/2022 Matan rani Samal 2420003WL0015493 Matan rani Samal 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796871 MRS MATANA RANI SAMAL ()
11 Binjharpur OR-20-003-003-001/2678
(Bachhala) 		2420003000NRG23020720220224365 02/07/2022 Umakanta Sahoo 2420003WL0015493 Umakanta Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796891 MR UMAKANTA SAHOO ()
12 Binjharpur OR-20-003-003-001/2680
(Bachhala) 		2420003000NRG23020720220224367 02/07/2022 Pranati Sahoo 2420003WL0015493 Pranati Sahoo 00415 SBIN0013594 1554 1554 Rejected 07/07/2022 2850796870 No Such Account
13 Binjharpur OR-20-003-003-001/2680
(Bachhala) 		2420003000NRG23020720220224366 02/07/2022 RABINDRA SAHOO 2420003WL0015493 RABINDRA SAHOO 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796894 MR RABINDRA SAHOO ()
14 Binjharpur OR-20-003-003-001/3993336143
(Bachhala) 		2420003000NRG23020720220224394 02/07/2022 Manasi Pati 2420003WL0015493 Manasi Pati 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850796883 MRS MANASI PATI ()
SubTotal 15540 15540
15 Binjharpur OR-20-003-003-001/2772
(Bachhala) 		2420003000NRG23020720220224375 02/07/2022 Nirmala Swain 2420003WL0015493 Nirmala Swain 00415 SBIN0013595 1554 1554 Processed 07/07/2022 2850796873 MRS NIRMALA SWAIN ()
16 Binjharpur OR-20-003-003-001/2772
(Bachhala) 		2420003000NRG23020720220224374 02/07/2022 Sakuntala Sahoo 2420003WL0015493 Sakuntala Sahoo 00415 SBIN0013595 1554 1554 Processed 07/07/2022 2850796872 MRS SHAKUNTALA SAHOO ()
SubTotal 3108 3108
17 Binjharpur OR-20-003-003-001/2449
(Bachhala) 		2420003000NRG23020720220224359 02/07/2022 Pramila Samal 2420003WL0015493 Pramila Samal 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796875 Pramila Samal ()
18 Binjharpur OR-20-003-003-001/2680
(Bachhala) 		2420003000NRG23020720220224368 02/07/2022 RANJIT KUMAR SAHOO 2420003WL0015493 RANJIT KUMAR SAHOO 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796874 RANJIT KUMAR SAHOO ()
19 Binjharpur OR-20-003-003-001/2738
(Bachhala) 		2420003000NRG23020720220224370 02/07/2022 Kailasini Prusty 2420003WL0015493 Kailasini Prusty 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796890 Kailasini Prusty ()
20 Binjharpur OR-20-003-003-001/2766
(Bachhala) 		2420003000NRG23020720220224372 02/07/2022 Sushant Ku Mishra 2420003WL0015493 Sushant Ku Mishra 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796877 Sushant Ku Mishra ()
21 Binjharpur OR-20-003-003-001/2843
(Bachhala) 		2420003000NRG23020720220224382 02/07/2022 Dhaneswar Sahoo 2420003WL0015493 Dhaneswar Sahoo 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796879 Dhaneswar Sahoo ()
22 Binjharpur OR-20-003-003-001/3993336133
(Bachhala) 		2420003000NRG23020720220224393 02/07/2022 RAKESH SAHOO 2420003WL0015493 RAKESH SAHOO 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796876 RAKESH SAHOO ()
23 Binjharpur OR-20-003-003-001/3993336143
(Bachhala) 		2420003000NRG23020720220224395 02/07/2022 Satya Prakash Pati 2420003WL0015493 Satya Prakash Pati 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796881 Satya Prakash Pati ()
24 Binjharpur OR-20-003-003-002/3052
(Bachhala) 		2420003000NRG23020720220224401 02/07/2022 PRATAP PANDA 2420003WL0015493 PRATAP PANDA 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796880 PRATAP PANDA ()
25 Binjharpur OR-20-003-003-002/3993336137
(Bachhala) 		2420003000NRG23020720220224406 02/07/2022 SUBHAGINI OJHA 2420003WL0015493 SUBHAGINI OJHA 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850796878 SUBHAGINI OJHA ()
SubTotal 13986 13986
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_020722FTO_297505 Bank of Baroda BARB0JATANI JATANI 1554
2 Binjharpur OR2420003_020722FTO_297505 Bank of Baroda BARB0VJFAJA FATEPUR 3108
3 Binjharpur OR2420003_020722FTO_297505 State Bank of India SBIN0012057 MANGALPUR 1554
4 Binjharpur OR2420003_020722FTO_297505 State Bank of India SBIN0013594 SINGHPUR 15540
5 Binjharpur OR2420003_020722FTO_297505 State Bank of India SBIN0013595 BINJHARPUR 3108
6 Binjharpur OR2420003_020722FTO_297505 Union Bank of India UBIN0545236 BALMUKHLI 13986

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