Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:21:32 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_071222FTO_866966
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-20-003-008-002/7697
(Uttarkul) 		2420003008NRG23061220220409847 07/12/2022 SAGAR SAHOO 2420003008WL0033803 SAGAR SAHOO 00177 IOBA0003796 1332 1332 Processed 17/12/2022 7285695646 SAGAR SAHOO ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-008-002/7634
(Uttarkul) 		2420003008NRG23061220220409844 07/12/2022 DEBABRATA BEHERA 2420003008WL0033803 DEBABRATA BEHERA 00415 SBIN0012057 1332 1332 Processed 17/12/2022 7285695654 MR DEBABRAT BEHERA ()
3 Binjharpur OR-20-003-008-002/7695
(Uttarkul) 		2420003008NRG23061220220409846 07/12/2022 SUCHISMITA SAMAL 2420003008WL0033803 SUCHISMITA SAMAL 00415 SBIN0012057 1332 1332 Processed 17/12/2022 7285695652 MRS SUCHISMITA SAMAL ()
4 Binjharpur OR-20-003-008-002/7708
(Uttarkul) 		2420003008NRG23061220220409848 07/12/2022 JITENDRA NATH 2420003008WL0033803 JITENDRA NATH 00415 SBIN0012057 1332 1332 Processed 17/12/2022 7285695653 MR JITENDRA NATH ()
5 Binjharpur OR-20-003-008-002/7805
(Uttarkul) 		2420003008NRG23061220220409852 07/12/2022 Bhagirathi Bai 2420003008WL0033803 Bhagirathi Bai 00415 SBIN0012057 1332 1332 Processed 17/12/2022 7285695655 MR BHAGIRATHI BAI ()
6 Binjharpur OR-20-003-008-002/7805
(Uttarkul) 		2420003008NRG23061220220409853 07/12/2022 PADMALAYA BAI 2420003008WL0033803 PADMALAYA BAI 00415 SBIN0012057 1332 1332 Processed 17/12/2022 7285695656 MRS PADMALAYA BAI ()
7 Binjharpur OR-20-003-008-002/7810
(Uttarkul) 		2420003008NRG23061220220409855 07/12/2022 RASHMITA GAHAN 2420003008WL0033803 RASHMITA GAHAN 00415 SBIN0012057 1332 1332 Processed 17/12/2022 7285695651 MISS RASHMITA GAHAN ()
SubTotal 7992 7992
8 Binjharpur OR-20-003-008-002/7810
(Uttarkul) 		2420003008NRG23061220220409854 07/12/2022 SUBRATA NATH 2420003008WL0033803 SUBRATA NATH 00415 SBIN0012064 1332 1332 Processed 17/12/2022 7285695657 MR SUBRATA KUMAR NATH ()
SubTotal 1332 1332
9 Binjharpur OR-20-003-008-002/39143
(Uttarkul) 		2420003008NRG23061220220409841 07/12/2022 BISWARANJAN BAI 2420003008WL0033803 BISWARANJAN BAI 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285695658 MR BISWARANJAN BAI ()
10 Binjharpur OR-20-003-008-002/7712
(Uttarkul) 		2420003008NRG23061220220409850 07/12/2022 Shyamshundar Nath 2420003008WL0033803 Shyamshundar Nath 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285695659 MR SYAM NATH ()
SubTotal 2664 2664
11 Binjharpur OR-20-003-008-002/39143
(Uttarkul) 		2420003008NRG23061220220409842 07/12/2022 NIBEDITA BAI 2420003008WL0033803 NIBEDITA BAI 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285695649 NIBEDITA BAI ()
12 Binjharpur OR-20-003-008-002/7634
(Uttarkul) 		2420003008NRG23061220220409845 07/12/2022 SANJULATA BEHERA 2420003008WL0033803 SANJULATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285695648 SANJULATA BEHERA ()
13 Binjharpur OR-20-003-008-002/7708
(Uttarkul) 		2420003008NRG23061220220409849 07/12/2022 MOTI NATH 2420003008WL0033803 MOTI NATH 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285695647 MOTI NATH ()
14 Binjharpur OR-20-003-008-002/7757
(Uttarkul) 		2420003008NRG23061220220409851 07/12/2022 JITENDRA KUMAR NATH 2420003008WL0033803 JITENDRA KUMAR NATH 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285695650 JITENDRA KUMAR NATH ()
15 Binjharpur OR-20-003-008-003/7049
(Uttarkul) 		2420003008NRG23061220220409839 07/12/2022 Bhamar Kumar Mallik 2420003008WL0033802 Bhamar Kumar Mallik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285695661 Bhamar Kumar Mallik ()
16 Binjharpur OR-20-003-008-003/7049
(Uttarkul) 		2420003008NRG23061220220409840 07/12/2022 Subhadra Mallik 2420003008WL0033802 Subhadra Mallik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285695660 Subhadra Mallik ()
SubTotal 7992 7992
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003008_071222FTO_866966 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003008_071222FTO_866966 State Bank of India SBIN0012057 MANGALPUR 7992
3 Binjharpur OR2420003008_071222FTO_866966 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003008_071222FTO_866966 State Bank of India SBIN0013594 SINGHPUR 2664
5 Binjharpur OR2420003008_071222FTO_866966 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7992

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