Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:05:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270922FTO_600021
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-20-003-011-003/10990
(Chandramu) 		2420003000NRG23270920220320338 27/09/2022 Bansidhar Samal 2420003WL0024728 Bansidhar Samal 00089 CBIN0281178 1332 1332 Processed 01/10/2022 5122747828 Bansidhar Samal ()
2 Binjharpur OR-20-003-011-003/10990
(Chandramu) 		2420003000NRG23270920220320340 27/09/2022 Ratikanta Samal 2420003WL0024728 Ratikanta Samal 00089 CBIN0281178 1332 1332 Processed 01/10/2022 5122747833 Ratikanta Samal ()
3 Binjharpur OR-20-003-011-003/11072
(Chandramu) 		2420003000NRG23270920220320344 27/09/2022 Abhimanyu jena 2420003WL0024728 Abhimanyu jena 00089 CBIN0281178 1332 1332 Processed 01/10/2022 5122747831 Abhimanyu jena ()
4 Binjharpur OR-20-003-011-003/11072
(Chandramu) 		2420003000NRG23270920220320345 27/09/2022 BINEET JENA 2420003WL0024728 BINEET JENA 00089 CBIN0281178 1332 1332 Processed 01/10/2022 5122747832 BINEET JENA ()
5 Binjharpur OR-20-003-011-003/11072
(Chandramu) 		2420003000NRG23270920220320343 27/09/2022 MANINI JENA 2420003WL0024728 MANINI JENA 00089 CBIN0281178 1332 1332 Processed 01/10/2022 5122747829 MANINI JENA ()
6 Binjharpur OR-20-003-011-003/11135
(Chandramu) 		2420003000NRG23270920220320346 27/09/2022 SNEHALATA BARIK 2420003WL0024728 SNEHALATA BARIK 00089 CBIN0281178 1332 1332 Processed 01/10/2022 5122747835 SNEHALATA BARIK ()
7 Binjharpur OR-20-003-011-003/11248
(Chandramu) 		2420003000NRG23270920220320347 27/09/2022 Dinesh chandra Mishra 2420003WL0024728 Dinesh chandra Mishra 00089 CBIN0281178 1332 1332 Processed 01/10/2022 5122747834 Dinesh chandra Mishra ()
8 Binjharpur OR-20-003-011-003/393049
(Chandramu) 		2420003000NRG23270920220320351 27/09/2022 Chinmayee Mishra 2420003WL0024728 Chinmayee Mishra 00089 CBIN0281178 1332 1332 Processed 01/10/2022 5122747830 Chinmayee Mishra ()
SubTotal 10656 10656
9 Binjharpur OR-20-003-011-003/393049
(Chandramu) 		2420003000NRG23270920220320349 27/09/2022 KSHIROD KUMAR MISHRA 2420003WL0024728 KSHIROD KUMAR MISHRA 00415 SBIN0012064 1332 1332 Processed 01/10/2022 5122747836 MR KSHIROD KUMAR MISHRA ()
SubTotal 1332 1332
10 Binjharpur OR-20-003-011-003/10978
(Chandramu) 		2420003000NRG23270920220320337 27/09/2022 MINATI MISHRA 2420003WL0024728 MINATI MISHRA 00415 SBIN0013595 1332 1332 Processed 01/10/2022 5122747839 MRS MINATI MISHRA ()
11 Binjharpur OR-20-003-011-003/10992
(Chandramu) 		2420003000NRG23270920220320341 27/09/2022 SUSHMITA MOHANTY 2420003WL0024728 SUSHMITA MOHANTY 00415 SBIN0013595 1332 1332 Processed 01/10/2022 5122747840 MISS SUSHMITA MOHANTY ()
12 Binjharpur OR-20-003-011-003/11248
(Chandramu) 		2420003000NRG23270920220320348 27/09/2022 SUPRIYA MISHRA 2420003WL0024728 SUPRIYA MISHRA 00415 SBIN0013595 1332 1332 Processed 01/10/2022 5122747841 MRS SUPRIYA MISHRA ()
13 Binjharpur OR-20-003-011-003/393049
(Chandramu) 		2420003000NRG23270920220320350 27/09/2022 Anil Kumar Mishra 2420003WL0024728 Anil Kumar Mishra 00415 SBIN0013595 1332 1332 Processed 01/10/2022 5122747838 MR ANIL KUMAR MISHRA ()
14 Binjharpur OR-20-003-011-003/393088
(Chandramu) 		2420003000NRG23270920220320352 27/09/2022 MAMATA PANDA 2420003WL0024728 MAMATA PANDA 00415 SBIN0013595 1332 1332 Processed 01/10/2022 5122747837 MR MAMATA PANDA ()
SubTotal 6660 6660
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270922FTO_600021 Central Bank Of India CBIN0281178 BINJHARPUR 10656
2 Binjharpur OR2420003_270922FTO_600021 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003_270922FTO_600021 State Bank of India SBIN0013595 BINJHARPUR 6660

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