Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:51 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522FTO_134857
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-20-003-004-001/3837
(Tina) 		2420003000NRG23190520220057125 19/05/2022 Satyabrata Panda 2420003WL0005788 Satyabrata Panda 00415 SBIN0000094 1554 1554 Processed 26/05/2022 1595687466 MR SATYABRATA PANDA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-001/3353
(Tina) 		2420003000NRG23190520220057107 19/05/2022 Trilochana Pati 2420003WL0005788 Trilochana Pati 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595687470 MR TRILOCHAN PATI ()
3 Binjharpur OR-20-003-004-001/3738
(Tina) 		2420003000NRG23190520220057120 19/05/2022 Susanta Behera 2420003WL0005788 Susanta Behera 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595687467 MR SUSANTA BEHERA ()
4 Binjharpur OR-20-003-004-001/3837
(Tina) 		2420003000NRG23190520220057124 19/05/2022 Mamata Panda 2420003WL0005788 Mamata Panda 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595687469 MRS MAMATA PANDA ()
5 Binjharpur OR-20-003-004-001/3837
(Tina) 		2420003000NRG23190520220057126 19/05/2022 Smitanjali Dash 2420003WL0005788 Smitanjali Dash 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595687471 MRS SMITANJALI DASH ()
6 Binjharpur OR-20-003-004-001/39333658
(Tina) 		2420003000NRG23190520220057131 19/05/2022 Puspalata Behera 2420003WL0005788 Puspalata Behera 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595687468 MRS PUSPALATA BEHERA ()
7 Binjharpur OR-20-003-004-001/39333680
(Tina) 		2420003000NRG23190520220057133 19/05/2022 Rupanjita Panda 2420003WL0005788 Rupanjita Panda 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595687476 MRS RUPANJITA PANDA ()
SubTotal 9324 9324
8 Binjharpur OR-20-003-004-001/3377
(Tina) 		2420003000NRG23190520220057110 19/05/2022 Sukanti Behera 2420003WL0005788 Sukanti Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595687477 SukantiBehera ()
9 Binjharpur OR-20-003-004-001/3469
(Tina) 		2420003000NRG23190520220057112 19/05/2022 Chandrakala Panda 2420003WL0005788 Chandrakala Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595687472 ChandrakalaPanda ()
10 Binjharpur OR-20-003-004-001/3650
(Tina) 		2420003000NRG23190520220057117 19/05/2022 Charulata Behera 2420003WL0005788 Charulata Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595687475 CharulataBehera ()
11 Binjharpur OR-20-003-004-001/3738
(Tina) 		2420003000NRG23190520220057118 19/05/2022 Asharani Behera 2420003WL0005788 Asharani Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595687479 AsharaniBehera ()
12 Binjharpur OR-20-003-004-001/3837
(Tina) 		2420003000NRG23190520220057127 19/05/2022 Sonali Panda 2420003WL0005788 Sonali Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595687478 SonaliPanda ()
13 Binjharpur OR-20-003-004-001/3861
(Tina) 		2420003000NRG23190520220057130 19/05/2022 Gitanjali Das 2420003WL0005788 Gitanjali Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595687473 GitanjaliDas ()
14 Binjharpur OR-20-003-004-001/3861
(Tina) 		2420003000NRG23190520220057128 19/05/2022 Manju Lata Dash 2420003WL0005788 Manju Lata Dash 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595687480 ManjuLataDash ()
15 Binjharpur OR-20-003-004-001/39333679
(Tina) 		2420003000NRG23190520220057132 19/05/2022 Laxmipriya Behera 2420003WL0005788 Laxmipriya Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595687474 LaxmipriyaBehera ()
SubTotal 12432 12432
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_190522FTO_134857 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_190522FTO_134857 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_190522FTO_134857 Union Bank of India UBIN0545236 BALMUKHLI 12432

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