Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:14:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_251122FTO_823119
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-20-003-008-002/7697
(Uttarkul) 		2420003008NRG23241120220391323 25/11/2022 SAGAR SAHOO 2420003008WL0031995 SAGAR SAHOO 00177 IOBA0003796 1332 1332 Processed 01/12/2022 6765695999 SAGAR SAHOO ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-008-002/7634
(Uttarkul) 		2420003008NRG23241120220391320 25/11/2022 DEBABRATA BEHERA 2420003008WL0031995 DEBABRATA BEHERA 00415 SBIN0012057 1332 1332 Processed 01/12/2022 6765696010 MR DEBABRAT BEHERA ()
3 Binjharpur OR-20-003-008-002/7695
(Uttarkul) 		2420003008NRG23241120220391322 25/11/2022 SUCHISMITA SAMAL 2420003008WL0031995 SUCHISMITA SAMAL 00415 SBIN0012057 1332 1332 Processed 01/12/2022 6765696008 MRS SUCHISMITA SAMAL ()
4 Binjharpur OR-20-003-008-002/7708
(Uttarkul) 		2420003008NRG23241120220391324 25/11/2022 JITENDRA NATH 2420003008WL0031995 JITENDRA NATH 00415 SBIN0012057 1332 1332 Processed 01/12/2022 6765696009 MR JITENDRA NATH ()
5 Binjharpur OR-20-003-008-002/7805
(Uttarkul) 		2420003008NRG23241120220391328 25/11/2022 Bhagirathi Bai 2420003008WL0031995 Bhagirathi Bai 00415 SBIN0012057 1332 1332 Processed 01/12/2022 6765696011 MR BHAGIRATHI BAI ()
6 Binjharpur OR-20-003-008-002/7805
(Uttarkul) 		2420003008NRG23241120220391329 25/11/2022 PADMALAYA BAI 2420003008WL0031995 PADMALAYA BAI 00415 SBIN0012057 1332 1332 Processed 01/12/2022 6765696012 MRS PADMALAYA BAI ()
7 Binjharpur OR-20-003-008-002/7810
(Uttarkul) 		2420003008NRG23241120220391331 25/11/2022 RASHMITA GAHAN 2420003008WL0031995 RASHMITA GAHAN 00415 SBIN0012057 1332 1332 Processed 01/12/2022 6765696007 MISS RASHMITA GAHAN ()
SubTotal 7992 7992
8 Binjharpur OR-20-003-008-002/7810
(Uttarkul) 		2420003008NRG23241120220391330 25/11/2022 SUBRATA NATH 2420003008WL0031995 SUBRATA NATH 00415 SBIN0012064 1332 1332 Processed 01/12/2022 6765696013 MR SUBRATA KUMAR NATH ()
SubTotal 1332 1332
9 Binjharpur OR-20-003-008-002/39143
(Uttarkul) 		2420003008NRG23241120220391318 25/11/2022 BISWARANJAN BAI 2420003008WL0031995 BISWARANJAN BAI 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6765696014 MR BISWARANJAN BAI ()
10 Binjharpur OR-20-003-008-002/7712
(Uttarkul) 		2420003008NRG23241120220391326 25/11/2022 Shyamshundar Nath 2420003008WL0031995 Shyamshundar Nath 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6765696015 MR SYAM NATH ()
SubTotal 2664 2664
11 Binjharpur OR-20-003-008-002/39143
(Uttarkul) 		2420003008NRG23241120220391319 25/11/2022 NIBEDITA BAI 2420003008WL0031995 NIBEDITA BAI 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765696005 NIBEDITA BAI ()
12 Binjharpur OR-20-003-008-002/7634
(Uttarkul) 		2420003008NRG23241120220391321 25/11/2022 SANJULATA BEHERA 2420003008WL0031995 SANJULATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765696002 SANJULATA BEHERA ()
13 Binjharpur OR-20-003-008-002/7708
(Uttarkul) 		2420003008NRG23241120220391325 25/11/2022 MOTI NATH 2420003008WL0031995 MOTI NATH 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765696000 MOTI NATH ()
14 Binjharpur OR-20-003-008-002/7757
(Uttarkul) 		2420003008NRG23241120220391327 25/11/2022 JITENDRA KUMAR NATH 2420003008WL0031995 JITENDRA KUMAR NATH 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765696006 JITENDRA KUMAR NATH ()
15 Binjharpur OR-20-003-008-004/6915
(Uttarkul) 		2420003008NRG23241120220391470 25/11/2022 URMILA ROUT 2420003008WL0032007 URMILA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765696001 URMILA ROUT ()
16 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003008NRG23241120220391472 25/11/2022 Prasanta Rout 2420003008WL0032007 Prasanta Rout 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765696003 Prasanta Rout ()
17 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003008NRG23241120220391473 25/11/2022 RENARANI ROUT 2420003008WL0032007 RENARANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765695998 RENARANI ROUT ()
18 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003008NRG23241120220391471 25/11/2022 Saraswati Rout 2420003008WL0032007 Saraswati Rout 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765696004 Saraswati Rout ()
SubTotal 10656 10656
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003008_251122FTO_823119 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003008_251122FTO_823119 State Bank of India SBIN0012057 MANGALPUR 7992
3 Binjharpur OR2420003008_251122FTO_823119 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003008_251122FTO_823119 State Bank of India SBIN0013594 SINGHPUR 2664
5 Binjharpur OR2420003008_251122FTO_823119 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 10656

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