Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:39:34 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180422FTO_32620
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-20-003-019-001/23820
(Kalyanpur) 		2420003000NRG23180420220009753 18/04/2022 Subash Chandra Panda 2420003WL0001108 Subash Chandra Panda 00415 SBIN0000094 1332 1332 Processed 06/05/2022 0917949163 SUBASH CHANDRA PANDA ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-019-001/23820
(Kalyanpur) 		2420003000NRG23180420220009754 18/04/2022 Debasis Panda 2420003WL0001108 Debasis Panda 00415 SBIN0013595 1332 1332 Processed 06/05/2022 0917949164 MR DEBASISH PANDA ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-019-001/24156
(Kalyanpur) 		2420003000NRG23180420220009756 18/04/2022 MamataJena 2420003WL0001108 MamataJena 00468 UBIN0545236 1332 1332 Processed 06/05/2022 0917949172 MamataJena ()
4 Binjharpur OR-20-003-019-001/24176
(Kalyanpur) 		2420003000NRG23180420220009757 18/04/2022 Sanatana Jena 2420003WL0001108 Sanatana Jena 00468 UBIN0545236 1332 1332 Processed 06/05/2022 0917949165 SanatanaJena ()
5 Binjharpur OR-20-003-019-001/24185
(Kalyanpur) 		2420003000NRG23180420220009760 18/04/2022 Susanta Jena 2420003WL0001108 Susanta Jena 00468 UBIN0545236 1332 1332 Processed 06/05/2022 0917949171 SusantaJena ()
6 Binjharpur OR-20-003-019-001/24239
(Kalyanpur) 		2420003000NRG23180420220009763 18/04/2022 Priyanka Jena 2420003WL0001108 Priyanka Jena 00468 UBIN0545236 1332 1332 Processed 06/05/2022 0917949167 PriyankaJena ()
7 Binjharpur OR-20-003-019-001/24239
(Kalyanpur) 		2420003000NRG23180420220009761 18/04/2022 Purastam Jena 2420003WL0001108 Purastam Jena 00468 UBIN0545236 1332 1332 Processed 06/05/2022 0917949166 PurastamJena ()
8 Binjharpur OR-20-003-019-001/24239
(Kalyanpur) 		2420003000NRG23180420220009762 18/04/2022 Sushma Jena 2420003WL0001108 Sushma Jena 00468 UBIN0545236 1332 1332 Processed 06/05/2022 0917949168 SushmaJena ()
9 Binjharpur OR-20-003-019-001/393356
(Kalyanpur) 		2420003000NRG23180420220009766 18/04/2022 Bhama Jena 2420003WL0001108 Bhama Jena 00468 UBIN0545236 1332 1332 Processed 06/05/2022 0917949170 BhamaJena ()
10 Binjharpur OR-20-003-019-001/393356
(Kalyanpur) 		2420003000NRG23180420220009765 18/04/2022 Gita Jena 2420003WL0001108 Gita Jena 00468 UBIN0545236 1332 1332 Processed 06/05/2022 0917949169 GitaJena ()
SubTotal 10656 10656
11 Binjharpur OR-20-003-019-001/24176
(Kalyanpur) 		2420003000NRG23180420220009758 18/04/2022 Rajkishore Jena 2420003WL0001108 Rajkishore Jena 00468 UBIN0573001 1332 1332 Processed 06/05/2022 0917949173 RajkishoreJena ()
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_180422FTO_32620 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003_180422FTO_32620 State Bank of India SBIN0013595 BINJHARPUR 1332
3 Binjharpur OR2420003_180422FTO_32620 Union Bank of India UBIN0545236 BALMUKHLI 10656
4 Binjharpur OR2420003_180422FTO_32620 Union Bank of India UBIN0573001 MANGALPUR 1332

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