Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:53 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260922FTO_596778
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-20-003-005-001/4796
(Fatepur) 		2420003000NRG23260920220319385 26/09/2022 Pabitra ku Panda 2420003WL0024653 Pabitra ku Panda 00078 CNRB0005614 1554 1554 Processed 01/10/2022 5122787803 Pabitra ku Panda ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-005-001/4704
(Fatepur) 		2420003000NRG23260920220319383 26/09/2022 Anil Sahoo 2420003WL0024653 Anil Sahoo 00415 SBIN0013594 1554 1554 Processed 01/10/2022 5122787806 MR ANIL KUMAR SAHOO ()
3 Binjharpur OR-20-003-005-001/4704
(Fatepur) 		2420003000NRG23260920220319381 26/09/2022 Anita Sahoo 2420003WL0024653 Anita Sahoo 00415 SBIN0013594 1554 1554 Processed 01/10/2022 5122787804 MRS ANITA SAHU ()
4 Binjharpur OR-20-003-005-001/4704
(Fatepur) 		2420003000NRG23260920220319382 26/09/2022 Sunil Sahoo 2420003WL0024653 Sunil Sahoo 00415 SBIN0013594 1554 1554 Processed 01/10/2022 5122787807 MR SUNIL KUMAR SAHOO ()
5 Binjharpur OR-20-003-005-001/4735
(Fatepur) 		2420003000NRG23260920220319384 26/09/2022 Hemalata Sahoo 2420003WL0024653 Hemalata Sahoo 00415 SBIN0013594 1554 1554 Processed 01/10/2022 5122787805 MRS HEMALATA SAHOO ()
SubTotal 6216 6216
6 Binjharpur OR-20-003-005-001/3993334586
(Fatepur) 		2420003000NRG23260920220319375 26/09/2022 Gadadhar Behera 2420003WL0024653 Gadadhar Behera 00468 UBIN0545236 1554 1554 Processed 01/10/2022 5122787810 Gadadhar Behera ()
7 Binjharpur OR-20-003-005-001/3993334586
(Fatepur) 		2420003000NRG23260920220319376 26/09/2022 Tilottama Behera 2420003WL0024653 Tilottama Behera 00468 UBIN0545236 1554 1554 Processed 01/10/2022 5122787811 Tilottama Behera ()
8 Binjharpur OR-20-003-005-001/4682
(Fatepur) 		2420003000NRG23260920220319377 26/09/2022 Minati Sahoo 2420003WL0024653 Minati Sahoo 00468 UBIN0545236 1554 1554 Processed 01/10/2022 5122787813 Minati Sahoo ()
9 Binjharpur OR-20-003-005-001/4689
(Fatepur) 		2420003000NRG23260920220319378 26/09/2022 Ranjan Jena 2420003WL0024653 Ranjan Jena 00468 UBIN0545236 1554 1554 Processed 01/10/2022 5122787812 Ranjan Jena ()
10 Binjharpur OR-20-003-005-001/4689
(Fatepur) 		2420003000NRG23260920220319379 26/09/2022 Ranjita Jena 2420003WL0024653 Ranjita Jena 00468 UBIN0545236 1554 1554 Processed 01/10/2022 5122787808 Ranjita Jena ()
11 Binjharpur OR-20-003-005-001/4698
(Fatepur) 		2420003000NRG23260920220319380 26/09/2022 Mamata Sahoo 2420003WL0024653 Mamata Sahoo 00468 UBIN0545236 1554 1554 Processed 01/10/2022 5122787809 Mamata Sahoo ()
SubTotal 9324 9324
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260922FTO_596778 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_260922FTO_596778 State Bank of India SBIN0013594 SINGHPUR 6216
3 Binjharpur OR2420003_260922FTO_596778 Union Bank of India UBIN0545236 BALMUKHLI 9324

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