Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:09 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_385492
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-20-003-004-002/3171
(Tina) 		2420003000NRG23220720220254410 22/07/2022 Minakhi behera 2420003WL0017960 Minakhi behera 00415 SBIN0008093 1332 1332 Processed 27/08/2022 4232130832 MRS MINAKSHI BEHERA ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-004-002/39333630
(Tina) 		2420003000NRG23220720220254419 22/07/2022 Subash Chandra Nayak 2420003WL0017960 Subash Chandra Nayak 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4232130841 MR SUBAS CHANDRA NAYAK ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-004-002/3119
(Tina) 		2420003000NRG23220720220254408 22/07/2022 SURYAKANTA MALLIK 2420003WL0017960 SURYAKANTA MALLIK 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232130840 SURYAKANTA MALLIK ()
4 Binjharpur OR-20-003-004-002/3202
(Tina) 		2420003000NRG23220720220254412 22/07/2022 Kanaka Rout 2420003WL0017960 Kanaka Rout 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232130838 Kanaka Rout ()
5 Binjharpur OR-20-003-004-002/3275
(Tina) 		2420003000NRG23220720220254415 22/07/2022 Batu Jena 2420003WL0017960 Batu Jena 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232130833 Batu Jena ()
6 Binjharpur OR-20-003-004-002/3294
(Tina) 		2420003000NRG23220720220254417 22/07/2022 Rasmita Sethi 2420003WL0017960 Rasmita Sethi 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232130837 Rasmita Sethi ()
7 Binjharpur OR-20-003-004-002/3295
(Tina) 		2420003000NRG23220720220254418 22/07/2022 Brajakishore Nayak 2420003WL0017960 Brajakishore Nayak 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232130839 Brajakishore Nayak ()
8 Binjharpur OR-20-003-004-002/39333630
(Tina) 		2420003000NRG23220720220254420 22/07/2022 Itishree Nayak 2420003WL0017960 Itishree Nayak 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232130834 Itishree Nayak ()
9 Binjharpur OR-20-003-004-002/39333643
(Tina) 		2420003000NRG23220720220254421 22/07/2022 Debabrata Nayak 2420003WL0017960 Debabrata Nayak 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232130835 Debabrata Nayak ()
10 Binjharpur OR-20-003-004-002/39333643
(Tina) 		2420003000NRG23220720220254422 22/07/2022 Gitanjali Nayak 2420003WL0017960 Gitanjali Nayak 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232130836 Gitanjali Nayak ()
SubTotal 10656 10656
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722FTO_385492 State Bank of India SBIN0008093 ANGALO 1332
2 Binjharpur OR2420003_220722FTO_385492 State Bank of India SBIN0013594 SINGHPUR 1332
3 Binjharpur OR2420003_220722FTO_385492 Union Bank of India UBIN0545236 BALMUKHLI 10656

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