Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_051222FTO_857690
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-20-003-012-001/12981
(Bangara) 		2420003000NRG23051220220408368 05/12/2022 TARAKANTA ROUT 2420003WL0033608 TARAKANTA ROUT 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285690978 TARAKANTA ROUT ()
2 Binjharpur OR-20-003-012-001/13014
(Bangara) 		2420003000NRG23051220220408369 05/12/2022 Sulochana Rout 2420003WL0033608 Sulochana Rout 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285690979 Sulochana Rout ()
3 Binjharpur OR-20-003-012-001/13055
(Bangara) 		2420003000NRG23051220220408373 05/12/2022 Rajendra Rout 2420003WL0033608 Rajendra Rout 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285690977 Rajendra Rout ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23051220220408365 05/12/2022 SUBHADRA DAS 2420003WL0033608 SUBHADRA DAS 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285690991 MRS SUBHADRA DAS ()
5 Binjharpur OR-20-003-012-001/13055
(Bangara) 		2420003000NRG23051220220408374 05/12/2022 Rajanigandha rout 2420003WL0033608 Rajanigandha rout 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285690988 MRS RAJANIGANDHA ROUT ()
6 Binjharpur OR-20-003-012-002/13077
(Bangara) 		2420003000NRG23051220220408375 05/12/2022 Hemalata Sethi 2420003WL0033608 Hemalata Sethi 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285690990 MRS HEMALATA SETHI ()
7 Binjharpur OR-20-003-012-002/13108
(Bangara) 		2420003000NRG23051220220408377 05/12/2022 Nabaghana Sethi 2420003WL0033608 Nabaghana Sethi 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285690987 MR SUNIL KUMAR BISWAL ()
8 Binjharpur OR-20-003-012-002/13332
(Bangara) 		2420003000NRG23051220220408382 05/12/2022 Swarnnaprabha Biswal 2420003WL0033608 Swarnnaprabha Biswal 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285690989 MRS SWARNNAPRABHA BISWAL ()
SubTotal 6660 6660
9 Binjharpur OR-20-003-012-001/12420
(Bangara) 		2420003000NRG23051220220408364 05/12/2022 SAROJ MALIK 2420003WL0033608 SAROJ MALIK 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285690982 SAROJ MALIK ()
10 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23051220220408366 05/12/2022 MAMATA MALIK 2420003WL0033608 MAMATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285690986 MAMATA MALIK ()
11 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23051220220408371 05/12/2022 ABINASH THATOI 2420003WL0033608 ABINASH THATOI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285690985 ABINASH THATOI ()
12 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23051220220408372 05/12/2022 LIPSARANI THATOI 2420003WL0033608 LIPSARANI THATOI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285690980 LIPSARANI THATOI ()
13 Binjharpur OR-20-003-012-002/13179
(Bangara) 		2420003000NRG23051220220408378 05/12/2022 Sunita Biswal 2420003WL0033608 Sunita Biswal 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285690981 Sunita Biswal ()
14 Binjharpur OR-20-003-012-002/13197
(Bangara) 		2420003000NRG23051220220408380 05/12/2022 Kalpana Biswal 2420003WL0033608 Kalpana Biswal 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285690983 Kalpana Biswal ()
15 Binjharpur OR-20-003-012-002/13332
(Bangara) 		2420003000NRG23051220220408381 05/12/2022 Kadambini Biswal 2420003WL0033608 Kadambini Biswal 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285690984 Kadambini Biswal ()
SubTotal 9324 9324
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_051222FTO_857690 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_051222FTO_857690 State Bank of India SBIN0013594 SINGHPUR 6660
3 Binjharpur OR2420003_051222FTO_857690 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 9324

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