Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:16:26 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_230822FTO_493629
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-20-003-024-001/32142
(Guhali) 		2420003024NRG23230820220288731 23/08/2022 Ratnakar Behera 2420003024WL0021276 Ratnakar Behera 00089 CBIN0284192 888 888 Processed 30/08/2022 4277781966 Ratnakar Behera ()
SubTotal 888 888
2 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23230820220288720 23/08/2022 Madhabilata Sahoo 2420003024WL0021276 Madhabilata Sahoo 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4277781969 Madhabilata Sahoo ()
3 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23230820220288719 23/08/2022 Sashmita Sahu 2420003024WL0021276 Sashmita Sahu 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4277781981 Sashmita Sahu ()
4 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23230820220288723 23/08/2022 Sanotosh Kumar Swain 2420003024WL0021276 Sanotosh Kumar Swain 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4277781968 Sanotosh Kumar Swain ()
5 Binjharpur OR-20-003-024-001/32320
(Guhali) 		2420003024NRG23230820220288734 23/08/2022 Laxmi Behera 2420003024WL0021276 Laxmi Behera 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4277781967 Laxmi Behera ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23230820220288718 23/08/2022 Nirajan Sahoo 2420003024WL0021276 Nirajan Sahoo 00415 SBIN0000094 1332 1332 Processed 30/08/2022 4277781970 MR NIRANJAN SAHOO ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-024-001/32138
(Guhali) 		2420003024NRG23230820220288728 23/08/2022 Gopal Chandr Behera 2420003024WL0021276 Gopal Chandr Behera 00415 SBIN0012064 1332 1332 Processed 30/08/2022 4277781971 MR GOPAL CHARAN BEHERA ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-024-001/2032886
(Guhali) 		2420003024NRG23230820220288721 23/08/2022 Sudarshan Behera 2420003024WL0021276 Sudarshan Behera 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277781972 MR SUDARSHAN BEHERA ()
9 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23230820220288726 23/08/2022 Subrat Kumar Swain 2420003024WL0021276 Subrat Kumar Swain 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277781973 MR SUBRAT KUMAR SWAIN ()
10 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23230820220288725 23/08/2022 Sumanta Kumar Swin 2420003024WL0021276 Sumanta Kumar Swin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277781978 MR SUMANTA KUMAR SWAIN ()
11 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23230820220288724 23/08/2022 Susanta Kumar Swain 2420003024WL0021276 Susanta Kumar Swain 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277781975 MR SUSANTA KUMAR SWAIN ()
12 Binjharpur OR-20-003-024-001/2032892
(Guhali) 		2420003024NRG23230820220288727 23/08/2022 Kailash Chandra Patra 2420003024WL0021276 Kailash Chandra Patra 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277781976 MR KAILASH PATRA ()
13 Binjharpur OR-20-003-024-001/32138
(Guhali) 		2420003024NRG23230820220288729 23/08/2022 Mita Behera 2420003024WL0021276 Mita Behera 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277781979 MS MITA BEHERA ()
14 Binjharpur OR-20-003-024-001/32142
(Guhali) 		2420003024NRG23230820220288730 23/08/2022 Sudhirranjan Behera 2420003024WL0021276 Sudhirranjan Behera 00415 SBIN0013595 1110 1110 Processed 30/08/2022 4277781974 MR SUDHIRRANJAN BEHERA ()
15 Binjharpur OR-20-003-024-001/32320
(Guhali) 		2420003024NRG23230820220288733 23/08/2022 Dolaram Behera 2420003024WL0021276 Dolaram Behera 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4277781977 MR DOLARAM BEHERA ()
SubTotal 10434 10434
16 Binjharpur OR-20-003-024-001/2032890
(Guhali) 		2420003024NRG23230820220288722 23/08/2022 Prakash chandra Behera 2420003024WL0021276 Prakash chandra Behera 00468 UBIN0918024 1332 1332 Processed 30/08/2022 4277781980 Prakash chandra Behera ()
SubTotal 1332 1332
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_230822FTO_493629 Central Bank Of India CBIN0284192 JAJPUR TOWN 888
2 Binjharpur OR2420003024_230822FTO_493629 Punjab National Bank PUNB0106620 Tauntara 5328
3 Binjharpur OR2420003024_230822FTO_493629 State Bank of India SBIN0000094 JAJPUR 1332
4 Binjharpur OR2420003024_230822FTO_493629 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
5 Binjharpur OR2420003024_230822FTO_493629 State Bank of India SBIN0013595 BINJHARPUR 10434
6 Binjharpur OR2420003024_230822FTO_493629 Union Bank of India UBIN0918024 JAJPURTOWN 1332

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