Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_040722FTO_305277
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-20-003-003-001/2900
(Bachhala) 		2420003000NRG23040720220228194 04/07/2022 Sarbeswar Rout 2420003WL0015741 Sarbeswar Rout 00176 IDIB000J532 1554 1554 Processed 08/07/2022 2916273620 Sarbeswar Rout ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2777
(Bachhala) 		2420003000NRG23040720220228191 04/07/2022 Daitari Samal 2420003WL0015741 Daitari Samal 00415 SBIN0000094 1554 1554 Processed 08/07/2022 2916273621 MR DAITARY SAMAL ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2359
(Bachhala) 		2420003000NRG23040720220228176 04/07/2022 Asit Dhal 2420003WL0015741 Asit Dhal 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916273614 MR ASIT KUMAR DHAL ()
4 Binjharpur OR-20-003-003-001/2391
(Bachhala) 		2420003000NRG23040720220228178 04/07/2022 Ratnakar Sahoo 2420003WL0015741 Ratnakar Sahoo 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916273612 MR RATNAKAR SAHOO ()
5 Binjharpur OR-20-003-003-001/2412
(Bachhala) 		2420003000NRG23040720220228180 04/07/2022 Subash ch sahoo 2420003WL0015741 Subash ch sahoo 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916273625 MR SUBASH CHANDRA SAHOO ()
6 Binjharpur OR-20-003-003-001/2437
(Bachhala) 		2420003000NRG23040720220228182 04/07/2022 Jayanta Sahoo 2420003WL0015741 Jayanta Sahoo 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916273622 MR JAYANTA SAHOO ()
7 Binjharpur OR-20-003-003-001/2497
(Bachhala) 		2420003000NRG23040720220228186 04/07/2022 Ghanasyam Sahoo 2420003WL0015741 Ghanasyam Sahoo 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916273623 MR GHANASHYAM SAHOO ()
8 Binjharpur OR-20-003-003-001/2895
(Bachhala) 		2420003000NRG23040720220228193 04/07/2022 ARJUN ROUT 2420003WL0015741 ARJUN ROUT 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2916273624 MR ARJUN ROUT ()
SubTotal 9324 9324
9 Binjharpur OR-20-003-003-001/2412
(Bachhala) 		2420003000NRG23040720220228181 04/07/2022 Satyaban Sahoo 2420003WL0015741 Satyaban Sahoo 00415 SBIN0013595 1554 1554 Processed 08/07/2022 2916273613 MR SATYABAN SAHOO ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-003-001/2359
(Bachhala) 		2420003000NRG23040720220228175 04/07/2022 Alok Dhal 2420003WL0015741 Alok Dhal 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916273619 Alok Dhal ()
11 Binjharpur OR-20-003-003-001/2391
(Bachhala) 		2420003000NRG23040720220228179 04/07/2022 Bharati Sahoo 2420003WL0015741 Bharati Sahoo 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916273616 Bharati Sahoo ()
12 Binjharpur OR-20-003-003-001/2477
(Bachhala) 		2420003000NRG23040720220228184 04/07/2022 Baikuntha Sahoo 2420003WL0015741 Baikuntha Sahoo 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916273615 Baikuntha Sahoo ()
13 Binjharpur OR-20-003-003-001/2900
(Bachhala) 		2420003000NRG23040720220228195 04/07/2022 Ketaki Rout 2420003WL0015741 Ketaki Rout 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916273617 Ketaki Rout ()
14 Binjharpur OR-20-003-003-001/2946
(Bachhala) 		2420003000NRG23040720220228198 04/07/2022 Anupam Panda 2420003WL0015741 Anupam Panda 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916273618 Anupam Panda ()
SubTotal 7770 7770
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_040722FTO_305277 Indian Bank IDIB000J532 JAJPUR 1554
2 Binjharpur OR2420003_040722FTO_305277 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_040722FTO_305277 State Bank of India SBIN0013594 SINGHPUR 9324
4 Binjharpur OR2420003_040722FTO_305277 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_040722FTO_305277 Union Bank of India UBIN0545236 BALMUKHLI 7770

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