Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:15:48 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_270522FTO_158539
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-20-003-012-001/12693
(Bangara) 		2420003012NRG23270520220079583 27/05/2022 Kalyani Swain 2420003012WL0007321 Kalyani Swain 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881368203 KalyaniSwain ()
2 Binjharpur OR-20-003-012-001/39101
(Bangara) 		2420003012NRG23270520220079587 27/05/2022 Bidulata Pati 2420003012WL0007321 Bidulata Pati 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881368194 BidulataPati ()
3 Binjharpur OR-20-003-012-001/39101
(Bangara) 		2420003012NRG23270520220079586 27/05/2022 Premananda pati 2420003012WL0007321 Premananda pati 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881368193 Premanandapati ()
4 Binjharpur OR-20-003-012-001/393608
(Bangara) 		2420003012NRG23270520220079593 27/05/2022 Monalisha Aruk 2420003012WL0007321 Monalisha Aruk 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881368192 MonalishaAruk ()
SubTotal 5328 5328
5 Binjharpur OR-20-003-012-001/393552
(Bangara) 		2420003012NRG23270520220079590 27/05/2022 Soumya Ranjan Rout 2420003012WL0007321 Soumya Ranjan Rout 00415 SBIN0008094 1332 1332 Processed 02/06/2022 1881368197 MS SOUMYA RANJAN RAUT ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-012-001/12642
(Bangara) 		2420003012NRG23270520220079580 27/05/2022 Birendra ROUT 2420003012WL0007321 Birendra ROUT 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881368201 MR BIRENDRA ROUT ()
7 Binjharpur OR-20-003-012-001/12642
(Bangara) 		2420003012NRG23270520220079582 27/05/2022 BISWARUPA ROUT 2420003012WL0007321 BISWARUPA ROUT 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881368200 MRS BISWARUPA ROUT ()
8 Binjharpur OR-20-003-012-001/12642
(Bangara) 		2420003012NRG23270520220079581 27/05/2022 JASMINI ROUT 2420003012WL0007321 JASMINI ROUT 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881368198 MRS JASMINI ROUT ()
9 Binjharpur OR-20-003-012-001/393550
(Bangara) 		2420003012NRG23270520220079588 27/05/2022 Amita Pradhan 2420003012WL0007321 Amita Pradhan 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881368202 MRS AMITA PRADHAN ()
10 Binjharpur OR-20-003-012-001/393550
(Bangara) 		2420003012NRG23270520220079589 27/05/2022 Niketan Pradhan 2420003012WL0007321 Niketan Pradhan 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881368199 MR NIKETAN PRADHAN ()
11 Binjharpur OR-20-003-012-001/393618
(Bangara) 		2420003012NRG23270520220079594 27/05/2022 Jasabanta Aruk 2420003012WL0007321 Jasabanta Aruk 00415 SBIN0013594 222 222 Processed 02/06/2022 1881368204 MR JASOBANTA ARUK ()
SubTotal 6882 6882
12 Binjharpur OR-20-003-012-001/393608
(Bangara) 		2420003012NRG23270520220079591 27/05/2022 Gitanjali Aruk 2420003012WL0007321 Gitanjali Aruk 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881368196 GitanjaliAruk ()
13 Binjharpur OR-20-003-012-001/393608
(Bangara) 		2420003012NRG23270520220079592 27/05/2022 Satyaban Aruk 2420003012WL0007321 Satyaban Aruk 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881368195 SatyabanAruk ()
SubTotal 2664 2664
Total 16206 16206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_270522FTO_158539 Bank of India BKID0005109 KANDIA 5328
2 Binjharpur OR2420003012_270522FTO_158539 State Bank of India SBIN0008094 MANPUR 1332
3 Binjharpur OR2420003012_270522FTO_158539 State Bank of India SBIN0013594 SINGHPUR 6882
4 Binjharpur OR2420003012_270522FTO_158539 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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