Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:37:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522FTO_138865
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-20-003-022-005/28861
(Haladidiha) 		2420003000NRG23200520220063235 20/05/2022 Bhagabat Malik 2420003WL0006268 Bhagabat Malik 00048 BKID0005109 1332 1332 Processed 26/05/2022 1593946491 BhagabatMalik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-005/28877
(Haladidiha) 		2420003000NRG23200520220063243 20/05/2022 Niranjan Behera 2420003WL0006268 Niranjan Behera 00415 SBIN0012057 1332 1332 Processed 26/05/2022 1593946492 MR NIRANJAN BEHERA ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-022-005/28874
(Haladidiha) 		2420003000NRG23200520220063240 20/05/2022 Anusaya Jena 2420003WL0006268 Anusaya Jena 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1593946493 MRS ANUSAYA JENA ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-022-005/28860
(Haladidiha) 		2420003000NRG23200520220063234 20/05/2022 Giridhari Malik 2420003WL0006268 Giridhari Malik 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946495 GiridhariMalik ()
5 Binjharpur OR-20-003-022-005/28862
(Haladidiha) 		2420003000NRG23200520220063237 20/05/2022 Pramila Behera 2420003WL0006268 Pramila Behera 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946499 PramilaBehera ()
6 Binjharpur OR-20-003-022-005/28862
(Haladidiha) 		2420003000NRG23200520220063236 20/05/2022 Rajendra Behera 2420003WL0006268 Rajendra Behera 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946498 RajendraBehera ()
7 Binjharpur OR-20-003-022-005/28874
(Haladidiha) 		2420003000NRG23200520220063241 20/05/2022 Alekha Jena 2420003WL0006268 Alekha Jena 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946502 AlekhaJena ()
8 Binjharpur OR-20-003-022-005/28877
(Haladidiha) 		2420003000NRG23200520220063245 20/05/2022 Bimal Kumar Behera 2420003WL0006268 Bimal Kumar Behera 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946501 BimalKumarBehera ()
9 Binjharpur OR-20-003-022-005/28877
(Haladidiha) 		2420003000NRG23200520220063244 20/05/2022 Nirmal Kumar Behera 2420003WL0006268 Nirmal Kumar Behera 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946500 NirmalKumarBehera ()
10 Binjharpur OR-20-003-022-005/28914
(Haladidiha) 		2420003000NRG23200520220063247 20/05/2022 Kuntala Sutar 2420003WL0006268 Kuntala Sutar 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946496 KuntalaSutar ()
11 Binjharpur OR-20-003-022-005/28914
(Haladidiha) 		2420003000NRG23200520220063246 20/05/2022 Satyabrata Samal 2420003WL0006268 Satyabrata Samal 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946494 SatyabrataSamal ()
12 Binjharpur OR-20-003-022-005/28925
(Haladidiha) 		2420003000NRG23200520220063248 20/05/2022 Biswaranjan Behera 2420003WL0006268 Biswaranjan Behera 00468 UBIN0573001 1332 1332 Processed 26/05/2022 1593946497 BiswaranjanBehera ()
SubTotal 11988 11988
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200522FTO_138865 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_200522FTO_138865 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_200522FTO_138865 State Bank of India SBIN0013594 SINGHPUR 1332
4 Binjharpur OR2420003_200522FTO_138865 Union Bank of India UBIN0573001 MANGALPUR 11988

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