Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:58:42 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_171222FTO_909644
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-20-003-015-002/17166
(Oleichandanpur) 		2420003000NRG23171220220433015 17/12/2022 Abhaya Das 2420003WL0035904 Abhaya Das 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375329514 MR ABHAYA KUMAR DAS ()
2 Binjharpur OR-20-003-015-002/17184
(Oleichandanpur) 		2420003000NRG23171220220433017 17/12/2022 Narahari Nayak 2420003WL0035904 Narahari Nayak 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375329510 MR NARAHARI NAYAK ()
3 Binjharpur OR-20-003-015-002/17184
(Oleichandanpur) 		2420003000NRG23171220220433018 17/12/2022 Prasarna Nayak 2420003WL0035904 Prasarna Nayak 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375329509 MR PRASANNA KUMAR NAYAK ()
4 Binjharpur OR-20-003-015-002/17187
(Oleichandanpur) 		2420003000NRG23171220220433019 17/12/2022 Ahalya Rana 2420003WL0035904 Ahalya Rana 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375329513 MRS AHALYA RANA ()
5 Binjharpur OR-20-003-015-002/17384
(Oleichandanpur) 		2420003000NRG23171220220433028 17/12/2022 Kanaklata Padhihari 2420003WL0035904 Kanaklata Padhihari 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375329511 MR KANAKLATA PADIHARI ()
6 Binjharpur OR-20-003-015-002/17448
(Oleichandanpur) 		2420003000NRG23171220220433029 17/12/2022 Sanghamitra Nayak 2420003WL0035904 Sanghamitra Nayak 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375329512 MRS SANGHAMITRA NAYAK ()
SubTotal 9324 9324
7 Binjharpur OR-20-003-015-002/17222
(Oleichandanpur) 		2420003000NRG23171220220433020 17/12/2022 Lokanath Samal 2420003WL0035904 Lokanath Samal 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375329507 Lokanath Samal ()
8 Binjharpur OR-20-003-015-002/17249
(Oleichandanpur) 		2420003000NRG23171220220433022 17/12/2022 Gauri Padhihari 2420003WL0035904 Gauri Padhihari 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375329508 Gauri Padhihari ()
9 Binjharpur OR-20-003-015-002/17249
(Oleichandanpur) 		2420003000NRG23171220220433021 17/12/2022 Nityananda Padhihari 2420003WL0035904 Nityananda Padhihari 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375329506 Nityananda Padhihari ()
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_171222FTO_909644 State Bank of India SBIN0013594 SINGHPUR 9324
2 Binjharpur OR2420003_171222FTO_909644 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 4662

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