Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:07:45 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_270522FTO_159396
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-20-003-008-001/7170
(Uttarkul) 		2420003008NRG23270520220082963 27/05/2022 SIPUN KUMAR JENA 2420003008WL0007587 SIPUN KUMAR JENA 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1881364016 SIPUNKUMARJENA ()
2 Binjharpur OR-20-003-008-001/7293
(Uttarkul) 		2420003008NRG23270520220082970 27/05/2022 SACHIN SEKHAR JENA 2420003008WL0007587 SACHIN SEKHAR JENA 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1881364015 SACHINSEKHARJENA ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-008-002/7536
(Uttarkul) 		2420003008NRG23270520220082980 27/05/2022 BIKRAM SETHI 2420003008WL0007587 BIKRAM SETHI 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1881364014 MR BIKRAM SETHI ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-008-001/7075
(Uttarkul) 		2420003008NRG23270520220082943 27/05/2022 Bahana Jena 2420003008WL0007587 Bahana Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364028 BahanaJena ()
5 Binjharpur OR-20-003-008-001/7075
(Uttarkul) 		2420003008NRG23270520220082944 27/05/2022 RANJAN JENA 2420003008WL0007587 RANJAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364011 RANJANJENA ()
6 Binjharpur OR-20-003-008-001/7084
(Uttarkul) 		2420003008NRG23270520220082946 27/05/2022 KUNA JENA 2420003008WL0007587 KUNA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364040 KUNAJENA ()
7 Binjharpur OR-20-003-008-001/7086
(Uttarkul) 		2420003008NRG23270520220082947 27/05/2022 Bhagirathi Jena 2420003008WL0007587 Bhagirathi Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364017 BhagirathiJena ()
8 Binjharpur OR-20-003-008-001/7089
(Uttarkul) 		2420003008NRG23270520220082948 27/05/2022 Sumanta kumar Jena 2420003008WL0007587 Sumanta kumar Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364025 SumantakumarJena ()
9 Binjharpur OR-20-003-008-001/7092
(Uttarkul) 		2420003008NRG23270520220082950 27/05/2022 Madhusudan Jena 2420003008WL0007587 Madhusudan Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364023 MadhusudanJena ()
10 Binjharpur OR-20-003-008-001/7092
(Uttarkul) 		2420003008NRG23270520220082949 27/05/2022 Sudarsan Jena 2420003008WL0007587 Sudarsan Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364022 SudarsanJena ()
11 Binjharpur OR-20-003-008-001/7096
(Uttarkul) 		2420003008NRG23270520220082951 27/05/2022 GOPAL JENA 2420003008WL0007587 GOPAL JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364012 GOPALJENA ()
12 Binjharpur OR-20-003-008-001/7099
(Uttarkul) 		2420003008NRG23270520220082953 27/05/2022 Dillip Jena 2420003008WL0007587 Dillip Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364018 DillipJena ()
13 Binjharpur OR-20-003-008-001/7099
(Uttarkul) 		2420003008NRG23270520220082952 27/05/2022 Rajendra Jena 2420003008WL0007587 Rajendra Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364021 RajendraJena ()
14 Binjharpur OR-20-003-008-001/7101
(Uttarkul) 		2420003008NRG23270520220082954 27/05/2022 Rabinarayan Jena 2420003008WL0007587 Rabinarayan Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364027 RabinarayanJena ()
15 Binjharpur OR-20-003-008-001/7124
(Uttarkul) 		2420003008NRG23270520220082956 27/05/2022 Dhruba Jena 2420003008WL0007587 Dhruba Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364026 DhrubaJena ()
16 Binjharpur OR-20-003-008-001/7142
(Uttarkul) 		2420003008NRG23270520220082958 27/05/2022 Prafula Jena 2420003008WL0007587 Prafula Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364030 PrafulaJena ()
17 Binjharpur OR-20-003-008-001/7143
(Uttarkul) 		2420003008NRG23270520220082959 27/05/2022 JYOTIRANJAN JENA 2420003008WL0007587 JYOTIRANJAN JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364038 JYOTIRANJANJENA ()
18 Binjharpur OR-20-003-008-001/7146
(Uttarkul) 		2420003008NRG23270520220082960 27/05/2022 Daitari Jena 2420003008WL0007587 Daitari Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364019 DaitariJena ()
19 Binjharpur OR-20-003-008-001/7146
(Uttarkul) 		2420003008NRG23270520220082961 27/05/2022 SABITRI JENA 2420003008WL0007587 SABITRI JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364029 SABITRIJENA ()
20 Binjharpur OR-20-003-008-001/7170
(Uttarkul) 		2420003008NRG23270520220082962 27/05/2022 Umakanta Jena 2420003008WL0007587 Umakanta Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364024 UmakantaJena ()
21 Binjharpur OR-20-003-008-001/7195
(Uttarkul) 		2420003008NRG23270520220082967 27/05/2022 Pramod Jena 2420003008WL0007587 Pramod Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364013 PramodJena ()
22 Binjharpur OR-20-003-008-001/7281
(Uttarkul) 		2420003008NRG23270520220082969 27/05/2022 PUSPANJALI JENA 2420003008WL0007587 PUSPANJALI JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364032 PUSPANJALIJENA ()
23 Binjharpur OR-20-003-008-001/7293
(Uttarkul) 		2420003008NRG23270520220082971 27/05/2022 MANASI JENA 2420003008WL0007587 MANASI JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364035 MANASIJENA ()
24 Binjharpur OR-20-003-008-001/7297
(Uttarkul) 		2420003008NRG23270520220082973 27/05/2022 ANITA JENA 2420003008WL0007587 ANITA JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/06/2022 1881364036 ANITAJENA ()
25 Binjharpur OR-20-003-008-001/7301
(Uttarkul) 		2420003008NRG23270520220082975 27/05/2022 SABITA JENA 2420003008WL0007587 SABITA JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/06/2022 1881364039 SABITAJENA ()
26 Binjharpur OR-20-003-008-002/39142
(Uttarkul) 		2420003008NRG23270520220082976 27/05/2022 PRAGATI JENA 2420003008WL0007587 PRAGATI JENA 00654 IOBA0ROGB01 1110 1110 Processed 03/06/2022 1881364033 PRAGATIJENA ()
27 Binjharpur OR-20-003-008-002/7466
(Uttarkul) 		2420003008NRG23270520220082978 27/05/2022 MAMATA JENA 2420003008WL0007587 MAMATA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364034 MAMATAJENA ()
28 Binjharpur OR-20-003-008-002/7466
(Uttarkul) 		2420003008NRG23270520220082977 27/05/2022 Rabindra Jena 2420003008WL0007587 Rabindra Jena 00654 IOBA0ROGB01 1110 1110 Processed 03/06/2022 1881364037 RabindraJena ()
29 Binjharpur OR-20-003-008-002/7492
(Uttarkul) 		2420003008NRG23270520220082979 27/05/2022 Ramakanta Jena 2420003008WL0007587 Ramakanta Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364020 RamakantaJena ()
30 Binjharpur OR-20-003-008-002/7536
(Uttarkul) 		2420003008NRG23270520220082981 27/05/2022 Ritanjali sethy 2420003008WL0007587 Ritanjali sethy 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881364031 Ritanjalisethy ()
SubTotal 35076 35076
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003008_270522FTO_159396 Indian Overseas Bank IOBA0003796 PRITIPUR 2664
2 Binjharpur OR2420003008_270522FTO_159396 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003008_270522FTO_159396 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 35076

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