Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:53:30 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622FTO_174996
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-20-003-009-002/9005
(Bitana) 		2420003000NRG23010620220097418 01/06/2022 Saroj Kumar Behera 2420003WL0008417 Saroj Kumar Behera 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1953400994 SarojKumarBehera ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-002/9108
(Bitana) 		2420003000NRG23010620220097427 01/06/2022 Sovalata Swain 2420003WL0008417 Sovalata Swain 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1953401000 MRS SOVALATA SWAIN ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-002/8918
(Bitana) 		2420003000NRG23010620220097413 01/06/2022 Aloka Mahal 2420003WL0008417 Aloka Mahal 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1953401002 AlokaMahal ()
4 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23010620220097415 01/06/2022 Dali Rani Mahal 2420003WL0008417 Dali Rani Mahal 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1953401005 DaliRaniMahal ()
5 Binjharpur OR-20-003-009-002/8995
(Bitana) 		2420003000NRG23010620220097416 01/06/2022 Bharat Pradhan 2420003WL0008417 Bharat Pradhan 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1953401003 BharatPradhan ()
6 Binjharpur OR-20-003-009-002/9005
(Bitana) 		2420003000NRG23010620220097419 01/06/2022 Diptirekha Rout 2420003WL0008417 Diptirekha Rout 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1953401004 DiptirekhaRout ()
7 Binjharpur OR-20-003-009-002/9130
(Bitana) 		2420003000NRG23010620220097428 01/06/2022 Arnapurna Barik 2420003WL0008417 Arnapurna Barik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1953401001 ArnapurnaBarik ()
SubTotal 6660 6660
8 Binjharpur OR-20-003-009-002/8850
(Bitana) 		2420003000NRG23010620220097411 01/06/2022 Daneswar Nayak 2420003WL0008417 Daneswar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953401013 DaneswarNayak ()
9 Binjharpur OR-20-003-009-002/8918
(Bitana) 		2420003000NRG23010620220097412 01/06/2022 Nirupama Mahal 2420003WL0008417 Nirupama Mahal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953401012 NirupamaMahal ()
10 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23010620220097414 01/06/2022 Nandakishore Mahal 2420003WL0008417 Nandakishore Mahal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953400999 NandakishoreMahal ()
11 Binjharpur OR-20-003-009-002/8995
(Bitana) 		2420003000NRG23010620220097417 01/06/2022 Lalita Pradhan 2420003WL0008417 Lalita Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953401007 LalitaPradhan ()
12 Binjharpur OR-20-003-009-002/9081
(Bitana) 		2420003000NRG23010620220097421 01/06/2022 Gitanjali Ratha 2420003WL0008417 Gitanjali Ratha 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953400995 GitanjaliRatha ()
13 Binjharpur OR-20-003-009-002/9092
(Bitana) 		2420003000NRG23010620220097422 01/06/2022 Alekha Swain 2420003WL0008417 Alekha Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953401006 AlekhaSwain ()
14 Binjharpur OR-20-003-009-002/9092
(Bitana) 		2420003000NRG23010620220097424 01/06/2022 Jhilirani Swain 2420003WL0008417 Jhilirani Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953400996 JhiliraniSwain ()
15 Binjharpur OR-20-003-009-002/9092
(Bitana) 		2420003000NRG23010620220097423 01/06/2022 Saraswati Swain 2420003WL0008417 Saraswati Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953400998 SaraswatiSwain ()
16 Binjharpur OR-20-003-009-002/9108
(Bitana) 		2420003000NRG23010620220097426 01/06/2022 Kunilata Swain 2420003WL0008417 Kunilata Swain 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953400997 KunilataSwain ()
17 Binjharpur OR-20-003-009-002/9142
(Bitana) 		2420003000NRG23010620220097429 01/06/2022 Rasmita Das 2420003WL0008417 Rasmita Das 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953401010 RasmitaDas ()
18 Binjharpur OR-20-003-009-002/9177
(Bitana) 		2420003000NRG23010620220097430 01/06/2022 Tarunbala Mohanty 2420003WL0008417 Tarunbala Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953401008 TarunbalaMohanty ()
19 Binjharpur OR-20-003-009-003/8097
(Bitana) 		2420003000NRG23010620220097431 01/06/2022 Binapani Jena 2420003WL0008417 Binapani Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953401011 BinapaniJena ()
20 Binjharpur OR-20-003-009-003/8141
(Bitana) 		2420003000NRG23010620220097433 01/06/2022 Jayaram Rout 2420003WL0008417 Jayaram Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953401009 JayaramRout ()
SubTotal 17316 17316
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010622FTO_174996 Canara Bank CNRB0005140 MIRJAPUR 1332
2 Binjharpur OR2420003_010622FTO_174996 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_010622FTO_174996 Union Bank of India UBIN0545279 UTANGARA 6660
4 Binjharpur OR2420003_010622FTO_174996 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 17316

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