Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:43 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010922FTO_520590
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-20-003-015-001/18157
(Oleichandanpur) 		2420003000NRG23010920220296303 01/09/2022 Narendra Kumar Dash 2420003WL0022082 Narendra Kumar Dash 00045 BARB0VJFAJA 1554 1554 Processed 12/09/2022 4640980138 Narendra Kumar Dash ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-015-001/17866
(Oleichandanpur) 		2420003000NRG23010920220296292 01/09/2022 Bidyadhar Pati 2420003WL0022082 Bidyadhar Pati 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640980147 MR BIDYADHAR PATI ()
3 Binjharpur OR-20-003-015-001/17942
(Oleichandanpur) 		2420003000NRG23010920220296294 01/09/2022 Bijay Barik 2420003WL0022082 Bijay Barik 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640980148 MR BIJAY BARIK ()
4 Binjharpur OR-20-003-015-001/18070
(Oleichandanpur) 		2420003000NRG23010920220296297 01/09/2022 Sibdheswar Pati 2420003WL0022082 Sibdheswar Pati 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640980145 MR SIBDHESWAR PATI ()
5 Binjharpur OR-20-003-015-001/18072
(Oleichandanpur) 		2420003000NRG23010920220296298 01/09/2022 NIROD KUMAR PATI 2420003WL0022082 NIROD KUMAR PATI 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640980144 MR NIROD KUMAR PATI ()
6 Binjharpur OR-20-003-015-001/18072
(Oleichandanpur) 		2420003000NRG23010920220296299 01/09/2022 SABITA PATI 2420003WL0022082 SABITA PATI 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640980142 MRS SABITA PATI ()
7 Binjharpur OR-20-003-015-001/18130
(Oleichandanpur) 		2420003000NRG23010920220296300 01/09/2022 Mrs KABITA BARIK 2420003WL0022082 Mrs KABITA BARIK 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640980146 MRS KABITA BARIK ()
8 Binjharpur OR-20-003-015-001/18134
(Oleichandanpur) 		2420003000NRG23010920220296301 01/09/2022 Upendra Kumar Dash 2420003WL0022082 Upendra Kumar Dash 00415 SBIN0013594 1554 1554 Processed 12/09/2022 4640980143 MR UPENDRA KUMAR DASH ()
SubTotal 10878 10878
9 Binjharpur OR-20-003-015-001/18021
(Oleichandanpur) 		2420003000NRG23010920220296296 01/09/2022 Basudeb Barik 2420003WL0022082 Basudeb Barik 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4640980149 Basudeb Barik ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-015-001/17807
(Oleichandanpur) 		2420003000NRG23010920220296291 01/09/2022 Kamala Samal 2420003WL0022082 Kamala Samal 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640980141 Kamala Samal ()
11 Binjharpur OR-20-003-015-001/17877
(Oleichandanpur) 		2420003000NRG23010920220296293 01/09/2022 Nirupama Samal 2420003WL0022082 Nirupama Samal 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640980139 Nirupama Samal ()
12 Binjharpur OR-20-003-015-001/17942
(Oleichandanpur) 		2420003000NRG23010920220296295 01/09/2022 Babita Barik 2420003WL0022082 Babita Barik 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4640980140 Babita Barik ()
SubTotal 4662 4662
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010922FTO_520590 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_010922FTO_520590 State Bank of India SBIN0013594 SINGHPUR 10878
3 Binjharpur OR2420003_010922FTO_520590 Union Bank of India UBIN0545236 BALMUKHLI 1554
4 Binjharpur OR2420003_010922FTO_520590 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 4662

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