Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:36:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_160422FTO_27418
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-20-003-012-001/393495
(Bangara) 		2420003012NRG23160420220006973 16/04/2022 Niyojita Jena 2420003012WL0000808 Niyojita Jena 00048 BKID0005109 1332 1332 Processed 06/05/2022 0916691200 NiyojitaJena ()
2 Binjharpur OR-20-003-012-002/13334
(Bangara) 		2420003012NRG23160420220006975 16/04/2022 Biyaja Sahani 2420003012WL0000808 Biyaja Sahani 00048 BKID0005109 1332 1332 Processed 06/05/2022 0916691201 BiyajaSahani ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-002/393606
(Bangara) 		2420003012NRG23160420220007000 16/04/2022 PIYABRATA SAAHU 2420003012WL0000810 PIYABRATA SAAHU 00089 CBIN0284622 1332 1332 Processed 06/05/2022 0916691199 PIYABRATASAAHU ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-012-003/393586
(Bangara) 		2420003012NRG23160420220007001 16/04/2022 Radhashyam Samal 2420003012WL0000810 Radhashyam Samal 00415 SBIN0001820 1332 1332 Processed 06/05/2022 0916691197 MR RADHASHYAM SAMAL ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-012-001/393601
(Bangara) 		2420003012NRG23160420220006979 16/04/2022 ASHOK KUMAR ROUT 2420003012WL0000809 ASHOK KUMAR ROUT 00415 SBIN0007187 1332 1332 Processed 06/05/2022 0916691196 MR ASHOK KUMAR ROUT ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-012-003/393586
(Bangara) 		2420003012NRG23160420220007002 16/04/2022 Namita Samal 2420003012WL0000810 Namita Samal 00415 SBIN0012057 1332 1332 Processed 06/05/2022 0916691195 MRS NAMITA SAMAL ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-012-001/12765
(Bangara) 		2420003012NRG23160420220006972 16/04/2022 Mukta Manjari Rout 2420003012WL0000808 Mukta Manjari Rout 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0916691192 MRS MUKTAMANJARI ROUT ()
8 Binjharpur OR-20-003-012-001/393550
(Bangara) 		2420003012NRG23160420220006968 16/04/2022 Amita Pradhan 2420003012WL0000807 Amita Pradhan 00415 SBIN0013594 1132 1132 Processed 06/05/2022 0916691185 MRS AMITA PRADHAN ()
9 Binjharpur OR-20-003-012-001/393550
(Bangara) 		2420003012NRG23160420220006969 16/04/2022 Niketan Pradhan 2420003012WL0000807 Niketan Pradhan 00415 SBIN0013594 1132 1132 Processed 06/05/2022 0916691191 MR NIKETAN PRADHAN ()
10 Binjharpur OR-20-003-012-001/393599
(Bangara) 		2420003012NRG23160420220006976 16/04/2022 Rasmita Rout 2420003012WL0000809 Rasmita Rout 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0916691193 MRS RASHMITA ROUT ()
11 Binjharpur OR-20-003-012-001/393601
(Bangara) 		2420003012NRG23160420220006978 16/04/2022 BIJAYA KUMAR ROUT 2420003012WL0000809 BIJAYA KUMAR ROUT 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0916691194 MR BIJAYA KUMAR ROUT ()
12 Binjharpur OR-20-003-012-002/13334
(Bangara) 		2420003012NRG23160420220006974 16/04/2022 Sundari Sahani 2420003012WL0000808 Sundari Sahani 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0916691189 MRS SUNDARI SAHANI ()
13 Binjharpur OR-20-003-012-002/393606
(Bangara) 		2420003012NRG23160420220006999 16/04/2022 SURYAKANTA SAHOO 2420003012WL0000810 SURYAKANTA SAHOO 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0916691186 MR SURYAKANTA SAHOO ()
14 Binjharpur OR-20-003-012-003/393010
(Bangara) 		2420003012NRG23160420220006971 16/04/2022 Bishwajit Malik 2420003012WL0000807 Bishwajit Malik 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0916691187 MR BISHWAJIT MALIK ()
15 Binjharpur OR-20-003-012-003/393010
(Bangara) 		2420003012NRG23160420220006970 16/04/2022 Srimati Malik 2420003012WL0000807 Srimati Malik 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0916691188 MS SRIMATI MALIK ()
16 Binjharpur OR-20-003-012-004/13922
(Bangara) 		2420003012NRG23160420220006980 16/04/2022 Priyatama Rout 2420003012WL0000809 Priyatama Rout 00415 SBIN0013594 1332 1332 Processed 06/05/2022 0916691190 MRS PRIYATAMA ROUT ()
SubTotal 12920 12920
17 Binjharpur OR-20-003-012-001/393599
(Bangara) 		2420003012NRG23160420220006977 16/04/2022 Dillip Kumar Rout 2420003012WL0000809 Dillip Kumar Rout 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0916691198 DillipKumarRout ()
SubTotal 1332 1332
Total 22244 22244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_160422FTO_27418 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003012_160422FTO_27418 Central Bank Of India CBIN0284622 CDA,CUTTACK 1332
3 Binjharpur OR2420003012_160422FTO_27418 State Bank of India SBIN0001820 JAJPUR ROAD 1332
4 Binjharpur OR2420003012_160422FTO_27418 State Bank of India SBIN0007187 CHANDAKA II C 1332
5 Binjharpur OR2420003012_160422FTO_27418 State Bank of India SBIN0012057 MANGALPUR 1332
6 Binjharpur OR2420003012_160422FTO_27418 State Bank of India SBIN0013594 SINGHPUR 12920
7 Binjharpur OR2420003012_160422FTO_27418 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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