Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:39:25 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_200422FTO_39058
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-20-003-012-001/393495
(Bangara) 		2420003012NRG23200420220011755 20/04/2022 Niyojita Jena 2420003012WL0001393 Niyojita Jena 00048 BKID0005109 1332 1332 Processed 06/05/2022 0919469492 NiyojitaJena ()
2 Binjharpur OR-20-003-012-002/13334
(Bangara) 		2420003012NRG23200420220011759 20/04/2022 Biyaja Sahani 2420003012WL0001393 Biyaja Sahani 00048 BKID0005109 1332 1332 Processed 06/05/2022 0919469491 BiyajaSahani ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-002/393606
(Bangara) 		2420003012NRG23200420220011767 20/04/2022 PIYABRATA SAAHU 2420003012WL0001394 PIYABRATA SAAHU 00089 CBIN0284622 1332 1332 Processed 06/05/2022 0919469493 PIYABRATASAAHU ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-012-003/393586
(Bangara) 		2420003012NRG23200420220011768 20/04/2022 Radhashyam Samal 2420003012WL0001394 Radhashyam Samal 00415 SBIN0001820 1332 1332 Processed 06/05/2022 0919469494 MR RADHASHYAM SAMAL ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-012-001/393601
(Bangara) 		2420003012NRG23200420220011765 20/04/2022 ASHOK KUMAR ROUT 2420003012WL0001394 ASHOK KUMAR ROUT 00415 SBIN0007187 1332 1332 Processed 06/05/2022 0919469495 MR ASHOK KUMAR ROUT ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-012-003/393586
(Bangara) 		2420003012NRG23200420220011769 20/04/2022 Namita Samal 2420003012WL0001394 Namita Samal 00415 SBIN0012057 1332 1332 Processed 06/05/2022 0919469496 MRS NAMITA SAMAL ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-012-001/12765
(Bangara) 		2420003012NRG23200420220011753 20/04/2022 Mukta Manjari Rout 2420003012WL0001393 Mukta Manjari Rout 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469499 MRS MUKTAMANJARI ROUT ()
8 Binjharpur OR-20-003-012-001/393550
(Bangara) 		2420003012NRG23200420220011756 20/04/2022 Amita Pradhan 2420003012WL0001393 Amita Pradhan 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469501 MRS AMITA PRADHAN ()
9 Binjharpur OR-20-003-012-001/393550
(Bangara) 		2420003012NRG23200420220011757 20/04/2022 Niketan Pradhan 2420003012WL0001393 Niketan Pradhan 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469500 MR NIKETAN PRADHAN ()
10 Binjharpur OR-20-003-012-001/393599
(Bangara) 		2420003012NRG23200420220011762 20/04/2022 Rasmita Rout 2420003012WL0001394 Rasmita Rout 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469498 MRS RASHMITA ROUT ()
11 Binjharpur OR-20-003-012-001/393601
(Bangara) 		2420003012NRG23200420220011764 20/04/2022 BIJAYA KUMAR ROUT 2420003012WL0001394 BIJAYA KUMAR ROUT 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469497 MR BIJAYA KUMAR ROUT ()
12 Binjharpur OR-20-003-012-002/13334
(Bangara) 		2420003012NRG23200420220011758 20/04/2022 Sundari Sahani 2420003012WL0001393 Sundari Sahani 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469503 MRS SUNDARI SAHANI ()
13 Binjharpur OR-20-003-012-002/393606
(Bangara) 		2420003012NRG23200420220011766 20/04/2022 SURYAKANTA SAHOO 2420003012WL0001394 SURYAKANTA SAHOO 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469502 MR SURYAKANTA SAHOO ()
14 Binjharpur OR-20-003-012-003/393010
(Bangara) 		2420003012NRG23200420220011761 20/04/2022 Bishwajit Malik 2420003012WL0001393 Bishwajit Malik 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469504 MR BISHWAJIT MALIK ()
15 Binjharpur OR-20-003-012-003/393010
(Bangara) 		2420003012NRG23200420220011760 20/04/2022 Srimati Malik 2420003012WL0001393 Srimati Malik 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469505 MS SRIMATI MALIK ()
16 Binjharpur OR-20-003-012-004/13922
(Bangara) 		2420003012NRG23200420220011770 20/04/2022 Priyatama Rout 2420003012WL0001394 Priyatama Rout 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0919469506 MRS PRIYATAMA ROUT ()
SubTotal 13320 13320
17 Binjharpur OR-20-003-012-001/393599
(Bangara) 		2420003012NRG23200420220011763 20/04/2022 Dillip Kumar Rout 2420003012WL0001394 Dillip Kumar Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0919469507 DillipKumarRout ()
SubTotal 1332 1332
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_200422FTO_39058 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003012_200422FTO_39058 Central Bank Of India CBIN0284622 CDA,CUTTACK 1332
3 Binjharpur OR2420003012_200422FTO_39058 State Bank of India SBIN0001820 JAJPUR ROAD 1332
4 Binjharpur OR2420003012_200422FTO_39058 State Bank of India SBIN0007187 CHANDAKA II C 1332
5 Binjharpur OR2420003012_200422FTO_39058 State Bank of India SBIN0012057 MANGALPUR 1332
6 Binjharpur OR2420003012_200422FTO_39058 State Bank of India SBIN0013594 SINGHPUR 13320
7 Binjharpur OR2420003012_200422FTO_39058 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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