Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:55:15 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100622FTO_216861
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-20-003-026-001/393436
(Kaina Raghunathpur) 		2420003000NRG23100620220147288 10/06/2022 MINARANI BARIK 2420003WL0011154 MINARANI BARIK 00089 CBIN0281178 1332 1332 Processed 16/06/2022 2332015928 MINARANIBARIK ()
2 Binjharpur OR-20-003-026-001/393440
(Kaina Raghunathpur) 		2420003000NRG23100620220147292 10/06/2022 PREMANANDA BISWAL 2420003WL0011154 PREMANANDA BISWAL 00089 CBIN0281178 1332 1332 Processed 16/06/2022 2332015927 PREMANANDABISWAL ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-026-001/393439
(Kaina Raghunathpur) 		2420003000NRG23100620220147291 10/06/2022 JAYANTA BISWAL 2420003WL0011154 JAYANTA BISWAL 00415 SBIN0008529 1332 1332 Processed 16/06/2022 2332015930 MR JAYANTA BISWAL ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-026-001/393441
(Kaina Raghunathpur) 		2420003000NRG23100620220147293 10/06/2022 SAROJ KANTA SAHOO 2420003WL0011154 SAROJ KANTA SAHOO 00415 SBIN0012064 1332 1332 Processed 16/06/2022 2332015931 MR SAROJ KANTA SAHOO ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-026-001/393428
(Kaina Raghunathpur) 		2420003000NRG23100620220147286 10/06/2022 RABINDRA DAS 2420003WL0011154 RABINDRA DAS 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332015933 MR ROHIT DAS ()
6 Binjharpur OR-20-003-026-001/393437
(Kaina Raghunathpur) 		2420003000NRG23100620220147289 10/06/2022 JAYANTI BISWAL 2420003WL0011154 JAYANTI BISWAL 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332015932 MRS JAYANTI BISWAL ()
SubTotal 2664 2664
7 Binjharpur OR-20-003-026-001/393438
(Kaina Raghunathpur) 		2420003000NRG23100620220147290 10/06/2022 AJAYA KUMAR JENA 2420003WL0011154 AJAYA KUMAR JENA 00468 UBIN0545279 1332 1332 Processed 16/06/2022 2332015934 AJAYAKUMARJENA ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-026-001/393436
(Kaina Raghunathpur) 		2420003000NRG23100620220147287 10/06/2022 NARAYANA BARIK 2420003WL0011154 NARAYANA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 17/06/2022 2332015929 NARAYANABARIK ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100622FTO_216861 Central Bank Of India CBIN0281178 BINJHARPUR 2664
2 Binjharpur OR2420003_100622FTO_216861 State Bank of India SBIN0008529 DUBURI PROJECT 1332
3 Binjharpur OR2420003_100622FTO_216861 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003_100622FTO_216861 State Bank of India SBIN0013595 BINJHARPUR 2664
5 Binjharpur OR2420003_100622FTO_216861 Union Bank of India UBIN0545279 UTANGARA 1332
6 Binjharpur OR2420003_100622FTO_216861 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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