Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:22 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_260422FTO_57590
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-20-003-021-001/28373
(Aunri) 		2420003021NRG23260420220018686 26/04/2022 Suvasisha mishra 2420003021WL0002081 Suvasisha mishra 00415 SBIN0000094 1332 1332 Processed 05/05/2022 0891523703 MR SUVASISHA MISHRA ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-001/28041
(Aunri) 		2420003021NRG23260420220018664 26/04/2022 Akhay malik 2420003021WL0002081 Akhay malik 00415 SBIN0012057 1332 1332 Processed 05/05/2022 0891523706 MR AKHAY MALIK ()
3 Binjharpur OR-20-003-021-005/26992
(Aunri) 		2420003021NRG23260420220018696 26/04/2022 Subash Samal 2420003021WL0002081 Subash Samal 00415 SBIN0012057 1332 1332 Processed 05/05/2022 0891523704 MR SUBASH SAMAL ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-021-001/28115
(Aunri) 		2420003021NRG23260420220018668 26/04/2022 Chandramani Jena 2420003021WL0002081 Chandramani Jena 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0891523702 ChandramaniJena ()
5 Binjharpur OR-20-003-021-001/28141
(Aunri) 		2420003021NRG23260420220018673 26/04/2022 HrusikesH Jena 2420003021WL0002081 HrusikesH Jena 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0891523700 HrusikesHJena ()
6 Binjharpur OR-20-003-021-003/39333615
(Aunri) 		2420003021NRG23260420220018695 26/04/2022 Susanta sahoo 2420003021WL0002081 Susanta sahoo 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0891523705 Susantasahoo ()
7 Binjharpur OR-20-003-021-008/28542
(Aunri) 		2420003021NRG23260420220018697 26/04/2022 Bigyanmohan barik 2420003021WL0002081 Bigyanmohan barik 00654 IOBA0ROGB01 1332 1332 Processed 05/05/2022 0891523701 Bigyanmohanbarik ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_260422FTO_57590 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003021_260422FTO_57590 State Bank of India SBIN0012057 MANGALPUR 2664
3 Binjharpur OR2420003021_260422FTO_57590 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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