Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010922FTO_520587
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-20-003-015-002/17134
(Oleichandanpur) 		2420003000NRG23010920220296276 01/09/2022 Ashrumochan Samal 2420003WL0022081 Ashrumochan Samal 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640876754 MR ASHRUMOCHAN SAMAL ()
2 Binjharpur OR-20-003-015-002/17331
(Oleichandanpur) 		2420003000NRG23010920220296281 01/09/2022 Minakshi Padihari 2420003WL0022081 Minakshi Padihari 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640876756 MRS MINAKSHI PADIHARI ()
3 Binjharpur OR-20-003-015-002/17367
(Oleichandanpur) 		2420003000NRG23010920220296282 01/09/2022 BIMAL CHANDRA SAMAL 2420003WL0022081 BIMAL CHANDRA SAMAL 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640876751 MR BIMAL CHANDRA SAMAL ()
4 Binjharpur OR-20-003-015-002/17367
(Oleichandanpur) 		2420003000NRG23010920220296283 01/09/2022 Rasmita Samal 2420003WL0022081 Rasmita Samal 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640876753 MRS RASMITA SAMAL ()
5 Binjharpur OR-20-003-015-002/17448
(Oleichandanpur) 		2420003000NRG23010920220296284 01/09/2022 Sukanta Nayak 2420003WL0022081 Sukanta Nayak 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640876755 MR SUKANTA NAYAK ()
6 Binjharpur OR-20-003-015-002/17594
(Oleichandanpur) 		2420003000NRG23010920220296285 01/09/2022 Pankaj Kumar Samal 2420003WL0022081 Pankaj Kumar Samal 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640876752 MR PANKAJ KUMAR SAMAL ()
SubTotal 9324 9324
7 Binjharpur OR-20-003-015-002/17134
(Oleichandanpur) 		2420003000NRG23010920220296275 01/09/2022 Binoda Bihari Samal 2420003WL0022081 Binoda Bihari Samal 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640876749 Binoda Bihari Samal ()
8 Binjharpur OR-20-003-015-002/17295
(Oleichandanpur) 		2420003000NRG23010920220296278 01/09/2022 Santanu Samal 2420003WL0022081 Santanu Samal 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640876750 Santanu Samal ()
9 Binjharpur OR-20-003-015-002/17594
(Oleichandanpur) 		2420003000NRG23010920220296287 01/09/2022 Sanjukta Samal 2420003WL0022081 Sanjukta Samal 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640876747 Sanjukta Samal ()
10 Binjharpur OR-20-003-015-002/17594
(Oleichandanpur) 		2420003000NRG23010920220296286 01/09/2022 Sukanti Samal 2420003WL0022081 Sukanti Samal 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640876748 Sukanti Samal ()
SubTotal 6216 6216
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010922FTO_520587 State Bank of India SBIN0013594 SINGHPUR 9324
2 Binjharpur OR2420003_010922FTO_520587 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 6216

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