Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:27:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130622FTO_223903
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-20-003-009-001/8548
(Bitana) 		2420003000NRG23130620220157597 13/06/2022 Nirupama Dhal 2420003WL0011608 Nirupama Dhal 00354 PUNB0105120 1110 1110 Processed 18/06/2022 2363778850 NirupamaDhal ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-009-001/8517
(Bitana) 		2420003000NRG23130620220157595 13/06/2022 Sanjay Samal 2420003WL0011608 Sanjay Samal 00415 SBIN0012057 1110 1110 Processed 18/06/2022 2363778852 MR SANJAYA KUMAR SAMAL ()
3 Binjharpur OR-20-003-009-001/8759
(Bitana) 		2420003000NRG23130620220157603 13/06/2022 GOPINATH SWAIN 2420003WL0011608 GOPINATH SWAIN 00415 SBIN0012057 1110 1110 Processed 18/06/2022 2363778851 MR GOPINATH SWAIN ()
SubTotal 2220 2220
4 Binjharpur OR-20-003-009-001/8548
(Bitana) 		2420003000NRG23130620220157601 13/06/2022 RATRANAKARA SWAIN 2420003WL0011608 RATRANAKARA SWAIN 00415 SBIN0013595 1110 1110 Processed 18/06/2022 2363778853 MR RATNAKAR SWAIN ()
SubTotal 1110 1110
5 Binjharpur OR-20-003-009-001/8364
(Bitana) 		2420003000NRG23130620220157591 13/06/2022 MR KOUSALYA DHAL 2420003WL0011608 MR KOUSALYA DHAL 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363778844 MRKOUSALYADHAL ()
6 Binjharpur OR-20-003-009-001/8517
(Bitana) 		2420003000NRG23130620220157594 13/06/2022 AJAYA KUMAR SAMAL 2420003WL0011608 AJAYA KUMAR SAMAL 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363778843 AJAYAKUMARSAMAL ()
7 Binjharpur OR-20-003-009-001/8548
(Bitana) 		2420003000NRG23130620220157600 13/06/2022 ARATI SWAIN 2420003WL0011608 ARATI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363778848 ARATISWAIN ()
8 Binjharpur OR-20-003-009-001/8548
(Bitana) 		2420003000NRG23130620220157599 13/06/2022 KABITA SWAIN 2420003WL0011608 KABITA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363778846 KABITASWAIN ()
9 Binjharpur OR-20-003-009-001/8548
(Bitana) 		2420003000NRG23130620220157598 13/06/2022 SARAT CH SWAIN 2420003WL0011608 SARAT CH SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363778847 SARATCHSWAIN ()
10 Binjharpur OR-20-003-009-001/8647
(Bitana) 		2420003000NRG23130620220157602 13/06/2022 MR RANJAN DHAL 2420003WL0011608 MR RANJAN DHAL 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363778845 MRRANJANDHAL ()
11 Binjharpur OR-20-003-009-001/8759
(Bitana) 		2420003000NRG23130620220157604 13/06/2022 RANJITA SWAIN 2420003WL0011608 RANJITA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363778849 RANJITASWAIN ()
SubTotal 7770 7770
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130622FTO_223903 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1110
2 Binjharpur OR2420003_130622FTO_223903 State Bank of India SBIN0012057 MANGALPUR 2220
3 Binjharpur OR2420003_130622FTO_223903 State Bank of India SBIN0013595 BINJHARPUR 1110
4 Binjharpur OR2420003_130622FTO_223903 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7770

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