Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:43:21 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_211022FTO_686244
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-20-003-024-002/393373
(Guhali) 		2420003000NRG23211020220345823 21/10/2022 Narottam Barik 2420003WL0027310 Narottam Barik 00048 BKID0005120 1332 1332 Processed 29/10/2022 5996710146 Narottam Barik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-024-002/31898
(Guhali) 		2420003000NRG23211020220345821 21/10/2022 SMITARANI DHAL 2420003WL0027310 SMITARANI DHAL 00089 CBIN0281178 1332 1332 Processed 29/10/2022 5996710147 SMITARANI DHAL ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-024-002/393373
(Guhali) 		2420003000NRG23211020220345824 21/10/2022 Binapani Barik 2420003WL0027310 Binapani Barik 00354 PUNB0106620 1554 1554 Processed 29/10/2022 5996710149 Binapani Barik ()
4 Binjharpur OR-20-003-024-002/393387
(Guhali) 		2420003000NRG23211020220345827 21/10/2022 Sonali Rout 2420003WL0027310 Sonali Rout 00354 PUNB0106620 1554 1554 Processed 29/10/2022 5996710148 Sonali Rout ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-024-002/393377
(Guhali) 		2420003000NRG23211020220345825 21/10/2022 Panchanan Barik 2420003WL0027310 Panchanan Barik 00415 SBIN0000094 1554 1554 Processed 29/10/2022 5996710150 MR PANCHANAN BARIK ()
6 Binjharpur OR-20-003-024-002/393385
(Guhali) 		2420003000NRG23211020220345826 21/10/2022 Abinash Rout 2420003WL0027310 Abinash Rout 00415 SBIN0000094 1554 1554 Processed 29/10/2022 5996710151 MR ABINASH ROUT ()
SubTotal 3108 3108
7 Binjharpur OR-20-003-024-002/31898
(Guhali) 		2420003000NRG23211020220345820 21/10/2022 Ajaya Dhal 2420003WL0027310 Ajaya Dhal 00415 SBIN0012064 1332 1332 Processed 29/10/2022 5996710152 MR AJAY DHAL ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-024-002/31901
(Guhali) 		2420003000NRG23211020220345822 21/10/2022 Sumitra nayak 2420003WL0027310 Sumitra nayak 00415 SBIN0013595 1332 1332 Processed 29/10/2022 5996710153 MRS SUMITRA NAYAK ()
SubTotal 1332 1332
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_211022FTO_686244 Bank of India BKID0005120 JAJPUR TOWN 1332
2 Binjharpur OR2420003_211022FTO_686244 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_211022FTO_686244 Punjab National Bank PUNB0106620 Tauntara 3108
4 Binjharpur OR2420003_211022FTO_686244 State Bank of India SBIN0000094 JAJPUR 3108
5 Binjharpur OR2420003_211022FTO_686244 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
6 Binjharpur OR2420003_211022FTO_686244 State Bank of India SBIN0013595 BINJHARPUR 1332

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