Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:35:22 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_270522FTO_157846
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-20-003-013-002/14938
(Jari) 		2420003013NRG23270520220082133 27/05/2022 Swagatika Nayak 2420003013WL0007534 Swagatika Nayak 00415 SBIN0008099 1332 1332 Processed 02/06/2022 1881298191 MRS SWAGATIKA NAYAK ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-013-002/14827
(Jari) 		2420003013NRG23270520220082117 27/05/2022 Jayanti Jena 2420003013WL0007534 Jayanti Jena 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298204 MRS JAYANTI JENA ()
3 Binjharpur OR-20-003-013-002/14831
(Jari) 		2420003013NRG23270520220082118 27/05/2022 Kalia Mallik 2420003013WL0007534 Kalia Mallik 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298199 MR KALANDI MALIK ()
4 Binjharpur OR-20-003-013-002/14843
(Jari) 		2420003013NRG23270520220082121 27/05/2022 Biswajit Rout 2420003013WL0007534 Biswajit Rout 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298197 SHRI BISWAJITI ROUT ()
5 Binjharpur OR-20-003-013-002/14843
(Jari) 		2420003013NRG23270520220082120 27/05/2022 MRS BHARATI PATRA 2420003013WL0007534 MRS BHARATI PATRA 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298192 MRS BHARATI PATRA ()
6 Binjharpur OR-20-003-013-002/14857
(Jari) 		2420003013NRG23270520220082123 27/05/2022 Pratima Sethy 2420003013WL0007534 Pratima Sethy 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298203 MRS PRATIMA SETHI ()
7 Binjharpur OR-20-003-013-002/14941
(Jari) 		2420003013NRG23270520220082135 27/05/2022 Bulu Sethi 2420003013WL0007534 Bulu Sethi 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298207 MR BULU SETHY ()
8 Binjharpur OR-20-003-013-002/14941
(Jari) 		2420003013NRG23270520220082137 27/05/2022 Lilu Sethi 2420003013WL0007534 Lilu Sethi 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298196 MR LILU RANJAN SETHI ()
9 Binjharpur OR-20-003-013-002/14941
(Jari) 		2420003013NRG23270520220082136 27/05/2022 Manjulata Sethi 2420003013WL0007534 Manjulata Sethi 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298206 MR MANJULATA SETHI ()
10 Binjharpur OR-20-003-013-002/14941
(Jari) 		2420003013NRG23270520220082134 27/05/2022 Puspalata Sethi 2420003013WL0007534 Puspalata Sethi 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298201 MRS PUSPALATA SETHY ()
11 Binjharpur OR-20-003-013-002/14989
(Jari) 		2420003013NRG23270520220082147 27/05/2022 MR KAMALA SETHI 2420003013WL0007534 MR KAMALA SETHI 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298200 MR KAMALA SETHI ()
12 Binjharpur OR-20-003-013-002/15041
(Jari) 		2420003013NRG23270520220082152 27/05/2022 Sujogya Patra 2420003013WL0007534 Sujogya Patra 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298202 MR SUJOGYA PATRA ()
13 Binjharpur OR-20-003-013-002/15041
(Jari) 		2420003013NRG23270520220082153 27/05/2022 Sushri Sangita Patra 2420003013WL0007534 Sushri Sangita Patra 00415 SBIN0013594 1332 1332 Rejected 02/06/2022 1881298194 No Such Account
14 Binjharpur OR-20-003-013-002/15041
(Jari) 		2420003013NRG23270520220082151 27/05/2022 Sworaj Kumar Patra 2420003013WL0007534 Sworaj Kumar Patra 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298198 MR SWARAJ KUMAR PATRA ()
15 Binjharpur OR-20-003-013-002/15098
(Jari) 		2420003013NRG23270520220082164 27/05/2022 MR RABINDRA NAYAK 2420003013WL0007534 MR RABINDRA NAYAK 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298195 MR RABINDRA NAYAK ()
16 Binjharpur OR-20-003-013-002/15098
(Jari) 		2420003013NRG23270520220082163 27/05/2022 SARATHI NAYAK 2420003013WL0007534 SARATHI NAYAK 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298205 MRS SARATHI NAYAK ()
17 Binjharpur OR-20-003-013-002/15103
(Jari) 		2420003013NRG23270520220082166 27/05/2022 Sabita Patra 2420003013WL0007534 Sabita Patra 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881298193 MR UMESH CHANDRA PATRA ()
SubTotal 21312 21312
18 Binjharpur OR-20-003-013-002/14970
(Jari) 		2420003013NRG23270520220082142 27/05/2022 Usharani Samal 2420003013WL0007534 Usharani Samal 00468 UBIN0545236 1332 1332 Processed 02/06/2022 1881298208 UsharaniSamal ()
SubTotal 1332 1332
19 Binjharpur OR-20-003-013-002/14836
(Jari) 		2420003013NRG23270520220082119 27/05/2022 Bishnu Mallik 2420003013WL0007534 Bishnu Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298185 BishnuMallik ()
20 Binjharpur OR-20-003-013-002/14852
(Jari) 		2420003013NRG23270520220082122 27/05/2022 Snehalata Nayak 2420003013WL0007534 Snehalata Nayak 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298184 SnehalataNayak ()
21 Binjharpur OR-20-003-013-002/14932
(Jari) 		2420003013NRG23270520220082131 27/05/2022 Laxman Sahoo 2420003013WL0007534 Laxman Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298183 LaxmanSahoo ()
22 Binjharpur OR-20-003-013-002/14938
(Jari) 		2420003013NRG23270520220082132 27/05/2022 Guru Charan Nayak 2420003013WL0007534 Guru Charan Nayak 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298182 GuruCharanNayak ()
23 Binjharpur OR-20-003-013-002/15043
(Jari) 		2420003013NRG23270520220082155 27/05/2022 Sabita Nayak 2420003013WL0007534 Sabita Nayak 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298186 SabitaNayak ()
24 Binjharpur OR-20-003-013-002/15043
(Jari) 		2420003013NRG23270520220082156 27/05/2022 Tapaswaini Nayak 2420003013WL0007534 Tapaswaini Nayak 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298188 TapaswainiNayak ()
25 Binjharpur OR-20-003-013-002/15117
(Jari) 		2420003013NRG23270520220082168 27/05/2022 Sujata Patra 2420003013WL0007534 Sujata Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298189 SujataPatra ()
26 Binjharpur OR-20-003-013-002/292999307
(Jari) 		2420003013NRG23270520220082169 27/05/2022 MR SAROJ MALIK 2420003013WL0007534 MR SAROJ MALIK 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298187 MRSAROJMALIK ()
27 Binjharpur OR-20-003-013-002/292999717
(Jari) 		2420003013NRG23270520220082170 27/05/2022 Santosi Sethi 2420003013WL0007534 Santosi Sethi 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881298190 SantosiSethi ()
SubTotal 11988 11988
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_270522FTO_157846 State Bank of India SBIN0008099 BHARIGADA 1332
2 Binjharpur OR2420003013_270522FTO_157846 State Bank of India SBIN0013594 SINGHPUR 21312
3 Binjharpur OR2420003013_270522FTO_157846 Union Bank of India UBIN0545236 BALMUKHLI 1332
4 Binjharpur OR2420003013_270522FTO_157846 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 11988

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