Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:13 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030822FTO_427217
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-20-003-003-001/2788
(Bachhala) 		2420003000NRG23030820220268972 03/08/2022 Tarun Kumar Sahoo 2420003WL0019328 Tarun Kumar Sahoo 00045 BARB0VJFAJA 1554 1554 Processed 27/08/2022 4229373055 Tarun Kumar Sahoo ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2698
(Bachhala) 		2420003000NRG23030820220268969 03/08/2022 Dhirendra Sahoo 2420003WL0019328 Dhirendra Sahoo 00415 SBIN0000094 1554 1554 Processed 27/08/2022 4229373056 MR DHIRENDRA SAHOO ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2661
(Bachhala) 		2420003000NRG23030820220268966 03/08/2022 Kalandi Charana Sahoo 2420003WL0019328 Kalandi Charana Sahoo 00415 SBIN0008093 1554 1554 Processed 27/08/2022 4229373057 KALANDI CHARAN SAHOO ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-003-001/2345
(Bachhala) 		2420003000NRG23030820220268961 03/08/2022 Premalata Samal 2420003WL0019328 Premalata Samal 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229373060 MISS PREMALATA SAMAL ()
5 Binjharpur OR-20-003-003-001/399333603
(Bachhala) 		2420003000NRG23030820220268975 03/08/2022 Sumitra Sahoo 2420003WL0019328 Sumitra Sahoo 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229373059 MR SUMITRA SAHOO ()
6 Binjharpur OR-20-003-003-001/3993336202
(Bachhala) 		2420003000NRG23030820220268977 03/08/2022 INDRAMANI SAHOO 2420003WL0019328 INDRAMANI SAHOO 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229373058 MR INDRAMANI SAHOO ()
SubTotal 4662 4662
7 Binjharpur OR-20-003-003-001/2766
(Bachhala) 		2420003000NRG23030820220268970 03/08/2022 Sushant Ku Mishra 2420003WL0019328 Sushant Ku Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229373063 Sushant Ku Mishra ()
8 Binjharpur OR-20-003-003-001/3993336158
(Bachhala) 		2420003000NRG23030820220268976 03/08/2022 SALAB KUMAR DAS 2420003WL0019328 SALAB KUMAR DAS 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229373061 SALAB KUMAR DAS ()
9 Binjharpur OR-20-003-003-002/3993336137
(Bachhala) 		2420003000NRG23030820220268978 03/08/2022 SUMAN KUMAR OJHA 2420003WL0019328 SUMAN KUMAR OJHA 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229373062 SUMAN KUMAR OJHA ()
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030822FTO_427217 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_030822FTO_427217 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_030822FTO_427217 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003_030822FTO_427217 State Bank of India SBIN0013594 SINGHPUR 4662
5 Binjharpur OR2420003_030822FTO_427217 Union Bank of India UBIN0545236 BALMUKHLI 4662

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