Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:02:56 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_190422FTO_34371
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-20-003-024-001/2032828
(Guhali) 		2420003024NRG23180420220009836 19/04/2022 Ram Malik 2420003024WL0001117 Ram Malik 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0919476327 RamMalik ()
2 Binjharpur OR-20-003-024-001/32350
(Guhali) 		2420003024NRG23180420220009839 19/04/2022 Endumati Dhal 2420003024WL0001118 Endumati Dhal 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0919476319 EndumatiDhal ()
3 Binjharpur OR-20-003-024-007/32020
(Guhali) 		2420003024NRG23180420220009834 19/04/2022 Ramachandra Nayak 2420003024WL0001116 Ramachandra Nayak 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0919476318 RamachandraNayak ()
4 Binjharpur OR-20-003-024-007/32020
(Guhali) 		2420003024NRG23180420220009835 19/04/2022 Rebati Nayak 2420003024WL0001116 Rebati Nayak 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0919476323 RebatiNayak ()
5 Binjharpur OR-20-003-024-008/31674
(Guhali) 		2420003024NRG23180420220009830 19/04/2022 Ranjan Kumar Barik 2420003024WL0001115 Ranjan Kumar Barik 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0919476320 RanjanKumarBarik ()
6 Binjharpur OR-20-003-024-008/31674
(Guhali) 		2420003024NRG23180420220009831 19/04/2022 Sumitra Barik 2420003024WL0001115 Sumitra Barik 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0919476322 SumitraBarik ()
7 Binjharpur OR-20-003-024-008/31674
(Guhali) 		2420003024NRG23180420220009833 19/04/2022 Susmita Barik 2420003024WL0001115 Susmita Barik 00354 PUNB0106620 1110 1110 Processed 06/05/2022 0919476321 SusmitaBarik ()
SubTotal 14430 14430
8 Binjharpur OR-20-003-024-001/2032829
(Guhali) 		2420003024NRG23160420220007893 19/04/2022 Bishnu Charan Dalai 2420003024WL0000909 Bishnu Charan Dalai 00415 SBIN0000094 2220 2220 Processed 06/05/2022 0919476326 MR BISHNU CHARAN DALAI ()
SubTotal 2220 2220
9 Binjharpur OR-20-003-024-001/32350
(Guhali) 		2420003024NRG23180420220009837 19/04/2022 Prabina Kumar Dhal 2420003024WL0001118 Prabina Kumar Dhal 00415 SBIN0012064 2220 2220 Processed 06/05/2022 0919476317 MR PRABIN KUMAR DHAL ()
SubTotal 2220 2220
10 Binjharpur OR-20-003-024-001/32350
(Guhali) 		2420003024NRG23180420220009840 19/04/2022 Pratap Chandra Dhal 2420003024WL0001118 Pratap Chandra Dhal 00415 SBIN0013594 2220 2220 Processed 06/05/2022 0919476316 MR PRATAP CHANDRA DHAL ()
SubTotal 2220 2220
11 Binjharpur OR-20-003-024-001/2032829
(Guhali) 		2420003024NRG23160420220007892 19/04/2022 Rashmirekha Dalai 2420003024WL0000909 Rashmirekha Dalai 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0919476325 MS RASHMIREKHA DALAI ()
12 Binjharpur OR-20-003-024-008/2032815
(Guhali) 		2420003024NRG23160420220007889 19/04/2022 Rajanikanta Dash 2420003024WL0000908 Rajanikanta Dash 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0919476315 MR RAJNIKANT DASH ()
13 Binjharpur OR-20-003-024-008/31674
(Guhali) 		2420003024NRG23180420220009832 19/04/2022 Srikanta Kumar Barik 2420003024WL0001115 Srikanta Kumar Barik 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0919476314 MR SRIKANTA KUMAR BARIK ()
SubTotal 6660 6660
14 Binjharpur OR-20-003-024-001/2032829
(Guhali) 		2420003024NRG23160420220007891 19/04/2022 Ramesh Chandra Dalai 2420003024WL0000909 Ramesh Chandra Dalai 00415 SBIN0016136 2220 2220 Processed 06/05/2022 0919476324 MR RAMESH CHANDRA DALAI ()
SubTotal 2220 2220
15 Binjharpur OR-20-003-024-008/2032815
(Guhali) 		2420003024NRG23160420220007888 19/04/2022 Lata Dash 2420003024WL0000908 Lata Dash 00462 UCBA0001570 2220 2220 Processed 06/05/2022 0919476312 LATA DASH ()
16 Binjharpur OR-20-003-024-008/2032815
(Guhali) 		2420003024NRG23160420220007890 19/04/2022 Manasi Panda 2420003024WL0000908 Manasi Panda 00462 UCBA0001570 2220 2220 Processed 06/05/2022 0919476313 RAJNIKANT DASH ()
SubTotal 4440 4440
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_190422FTO_34371 Punjab National Bank PUNB0106620 Tauntara 14430
2 Binjharpur OR2420003024_190422FTO_34371 State Bank of India SBIN0000094 JAJPUR 2220
3 Binjharpur OR2420003024_190422FTO_34371 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2220
4 Binjharpur OR2420003024_190422FTO_34371 State Bank of India SBIN0013594 SINGHPUR 2220
5 Binjharpur OR2420003024_190422FTO_34371 State Bank of India SBIN0013595 BINJHARPUR 6660
6 Binjharpur OR2420003024_190422FTO_34371 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 2220
7 Binjharpur OR2420003024_190422FTO_34371 UCO Bank UCBA0001570 MARKANDPUR 4440

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