Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020722FTO_299028
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-20-003-003-001/3993336162
(Bachhala) 		2420003000NRG23020720220225808 02/07/2022 RAJENDRA Das 2420003WL0015590 RAJENDRA Das 00045 BARB0VJFAJA 1554 1554 Processed 07/07/2022 2850052619 RAJENDRA Das ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2333
(Bachhala) 		2420003000NRG23020720220225796 02/07/2022 Bigyan Barik 2420003WL0015590 Bigyan Barik 00415 SBIN0008940 1554 1554 Processed 07/07/2022 2850052620 MR BIGYAN BARIK ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2333
(Bachhala) 		2420003000NRG23020720220225797 02/07/2022 Alok Barik 2420003WL0015590 Alok Barik 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850052624 MR ALOK BARIK ()
4 Binjharpur OR-20-003-003-001/2346
(Bachhala) 		2420003000NRG23020720220225798 02/07/2022 Niranjan Dhal 2420003WL0015590 Niranjan Dhal 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850052622 MR DHAL NIRANJAN ()
5 Binjharpur OR-20-003-003-001/2726
(Bachhala) 		2420003000NRG23020720220225804 02/07/2022 Nabina Kumar Dhal 2420003WL0015590 Nabina Kumar Dhal 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850052621 DHAL KUMAR NABIN ()
6 Binjharpur OR-20-003-003-001/399333613
(Bachhala) 		2420003000NRG23020720220225807 02/07/2022 Soumya Ranjan Das 2420003WL0015590 Soumya Ranjan Das 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2850052623 MR SOUMYA RANJAN DAS ()
SubTotal 6216 6216
7 Binjharpur OR-20-003-003-001/3993336164
(Bachhala) 		2420003000NRG23020720220225809 02/07/2022 SANJIB KUMAR DAS 2420003WL0015590 SANJIB KUMAR DAS 00415 SBIN0013595 1554 1554 Processed 07/07/2022 2850052625 MR SANJIB KUMAR DAS ()
SubTotal 1554 1554
8 Binjharpur OR-20-003-003-001/2333
(Bachhala) 		2420003000NRG23020720220225794 02/07/2022 Chandramani Barik 2420003WL0015590 Chandramani Barik 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850052630 Chandramani Barik ()
9 Binjharpur OR-20-003-003-001/2333
(Bachhala) 		2420003000NRG23020720220225795 02/07/2022 Lalita Barik 2420003WL0015590 Lalita Barik 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850052626 Lalita Barik ()
10 Binjharpur OR-20-003-003-001/2378
(Bachhala) 		2420003000NRG23020720220225800 02/07/2022 ANIL BARIK 2420003WL0015590 ANIL BARIK 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850052627 ANIL BARIK ()
11 Binjharpur OR-20-003-003-001/2390
(Bachhala) 		2420003000NRG23020720220225801 02/07/2022 Chakradhar Dhal 2420003WL0015590 Chakradhar Dhal 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850052629 Chakradhar Dhal ()
12 Binjharpur OR-20-003-003-001/399333613
(Bachhala) 		2420003000NRG23020720220225806 02/07/2022 Bharati Das 2420003WL0015590 Bharati Das 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850052628 Bharati Das ()
SubTotal 7770 7770
Total 18648 18648

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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_299028 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_020722FTO_299028 State Bank of India SBIN0008940 CHHAMUNDA 1554
3 Binjharpur OR2420003_020722FTO_299028 State Bank of India SBIN0013594 SINGHPUR 6216
4 Binjharpur OR2420003_020722FTO_299028 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_020722FTO_299028 Union Bank of India UBIN0545236 BALMUKHLI 7770

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