Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:06:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291122FTO_836010
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-20-003-025-002/35686
(Binjharpur) 		2420003000NRG23291120220399172 29/11/2022 Dharmaraj Mohanty 2420003WL0032717 Dharmaraj Mohanty 00089 CBIN0281178 1554 1554 Processed 07/12/2022 6967131166 Dharmaraj Mohanty ()
2 Binjharpur OR-20-003-025-002/35691
(Binjharpur) 		2420003000NRG23291120220399175 29/11/2022 Sunadini Sahoo 2420003WL0032717 Sunadini Sahoo 00089 CBIN0281178 1554 1554 Processed 07/12/2022 6967131169 Sunadini Sahoo ()
3 Binjharpur OR-20-003-025-002/35760
(Binjharpur) 		2420003000NRG23291120220399176 29/11/2022 Narendra Mohanty 2420003WL0032717 Narendra Mohanty 00089 CBIN0281178 1554 1554 Processed 07/12/2022 6967131167 Narendra Mohanty ()
4 Binjharpur OR-20-003-025-002/35788
(Binjharpur) 		2420003000NRG23291120220399178 29/11/2022 Mania Parida 2420003WL0032717 Mania Parida 00089 CBIN0281178 1554 1554 Processed 07/12/2022 6967131165 Mania Parida ()
5 Binjharpur OR-20-003-025-002/35877
(Binjharpur) 		2420003000NRG23291120220399181 29/11/2022 Chandraprabha Behera 2420003WL0032717 Chandraprabha Behera 00089 CBIN0281178 1554 1554 Processed 07/12/2022 6967131170 Chandraprabha Behera ()
6 Binjharpur OR-20-003-028-002/35690
(Binjharpur) 		2420003000NRG23291120220399184 29/11/2022 Lokanath Sahoo 2420003WL0032717 Lokanath Sahoo 00089 CBIN0281178 1554 1554 Processed 07/12/2022 6967131168 Lokanath Sahoo ()
7 Binjharpur OR-20-003-028-002/35690
(Binjharpur) 		2420003000NRG23291120220399183 29/11/2022 Sabitri Sahoo 2420003WL0032717 Sabitri Sahoo 00089 CBIN0281178 1554 1554 Processed 07/12/2022 6967131164 Sabitri Sahoo ()
SubTotal 10878 10878
8 Binjharpur OR-20-003-025-002/35874
(Binjharpur) 		2420003000NRG23291120220399179 29/11/2022 Narayan Behera 2420003WL0032717 Narayan Behera 00415 SBIN0013595 1554 1554 Processed 07/12/2022 6967131177 MR NARAYAN BEHERA ()
9 Binjharpur OR-20-003-025-002/392882
(Binjharpur) 		2420003000NRG23291120220399182 29/11/2022 Chittaranjan Mohanty 2420003WL0032717 Chittaranjan Mohanty 00415 SBIN0013595 1554 1554 Processed 07/12/2022 6967131176 MR CHITTARANJAN MOHANTY ()
SubTotal 3108 3108
10 Binjharpur OR-20-003-025-002/35688
(Binjharpur) 		2420003000NRG23291120220399173 29/11/2022 Ramachandra Behera 2420003WL0032717 Ramachandra Behera 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6967131173 Ramachandra Behera ()
11 Binjharpur OR-20-003-025-002/35691
(Binjharpur) 		2420003000NRG23291120220399174 29/11/2022 Bishnu Charan Behera 2420003WL0032717 Bishnu Charan Behera 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6967131174 Bishnu Charan Behera ()
12 Binjharpur OR-20-003-025-002/35760
(Binjharpur) 		2420003000NRG23291120220399177 29/11/2022 Manjulata Mohanty 2420003WL0032717 Manjulata Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6967131172 Manjulata Mohanty ()
13 Binjharpur OR-20-003-025-002/35874
(Binjharpur) 		2420003000NRG23291120220399180 29/11/2022 Sanjulata Behera 2420003WL0032717 Sanjulata Behera 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6967131171 Sanjulata Behera ()
14 Binjharpur OR-20-003-028-002/35705
(Binjharpur) 		2420003000NRG23291120220399185 29/11/2022 Somanath Behera 2420003WL0032717 Somanath Behera 00654 IOBA0ROGB01 1554 1554 Processed 07/12/2022 6967131175 Somanath Behera ()
SubTotal 7770 7770
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291122FTO_836010 Central Bank Of India CBIN0281178 BINJHARPUR 10878
2 Binjharpur OR2420003_291122FTO_836010 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_291122FTO_836010 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 7770

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