Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:31:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150622FTO_233660
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-20-003-024-001/32457
(Guhali) 		2420003000NRG23150620220166972 15/06/2022 Pratap Kumar Dhal 2420003WL0012014 Pratap Kumar Dhal 00354 PUNB0106620 1332 1332 Processed 22/06/2022 2434747517 PratapKumarDhal ()
2 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23150620220166977 15/06/2022 Bhim Mahal 2420003WL0012014 Bhim Mahal 00354 PUNB0106620 1332 1332 Processed 22/06/2022 2434747520 BhimMahal ()
3 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23150620220166976 15/06/2022 Chandrabati Mahal 2420003WL0012014 Chandrabati Mahal 00354 PUNB0106620 1332 1332 Processed 22/06/2022 2434747518 ChandrabatiMahal ()
4 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23150620220166980 15/06/2022 Parvatilata Dhal 2420003WL0012014 Parvatilata Dhal 00354 PUNB0106620 1332 1332 Processed 22/06/2022 2434747519 ParvatilataDhal ()
5 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23150620220166982 15/06/2022 Sasmita Biswal 2420003WL0012014 Sasmita Biswal 00354 PUNB0106620 1332 1332 Processed 22/06/2022 2434747521 SasmitaBiswal ()
6 Binjharpur OR-20-003-024-007/393388
(Guhali) 		2420003000NRG23150620220166983 15/06/2022 Smruti Ranjan Sahoo 2420003WL0012014 Smruti Ranjan Sahoo 00354 PUNB0106620 1332 1332 Processed 22/06/2022 2434747516 SmrutiRanjanSahoo ()
SubTotal 7992 7992
7 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23150620220166978 15/06/2022 Sanjaya mahala 2420003WL0012014 Sanjaya mahala 00415 SBIN0000094 1332 1332 Processed 22/06/2022 2434747522 MR SANJAY MAHAL ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-024-001/32485
(Guhali) 		2420003000NRG23150620220166973 15/06/2022 Rajendra Narayan Dhal 2420003WL0012014 Rajendra Narayan Dhal 00415 SBIN0012064 1332 1332 Processed 22/06/2022 2434747523 MR RAJENDRA NARAYAN DHAL ()
9 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23150620220166975 15/06/2022 Amita mahala 2420003WL0012014 Amita mahala 00415 SBIN0012064 1332 1332 Processed 22/06/2022 2434747524 MRS AMITA MAHAL ()
SubTotal 2664 2664
10 Binjharpur OR-20-003-024-001/32054
(Guhali) 		2420003000NRG23150620220166970 15/06/2022 Bilasini Dhal 2420003WL0012014 Bilasini Dhal 00415 SBIN0013595 1554 1554 Processed 22/06/2022 2434747526 MRS BILASINI DEI ()
11 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23150620220166974 15/06/2022 Janmayajaya Dhal 2420003WL0012014 Janmayajaya Dhal 00415 SBIN0013595 1332 1332 Processed 22/06/2022 2434747525 MR JANMEJAYA MAHAL ()
SubTotal 2886 2886
12 Binjharpur OR-20-003-024-001/32054
(Guhali) 		2420003000NRG23150620220166969 15/06/2022 Debakant Dhal 2420003WL0012014 Debakant Dhal 00462 UCBA0001570 1554 1554 Processed 22/06/2022 2434747527 DEBAKANTA DHAL ()
SubTotal 1554 1554
13 Binjharpur OR-20-003-024-001/32054
(Guhali) 		2420003000NRG23150620220166971 15/06/2022 Niharika Dhal 2420003WL0012014 Niharika Dhal 00662 BDBL0001146 1554 1554 Processed 22/06/2022 2434747515 NiharikaDhal ()
SubTotal 1554 1554
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_150622FTO_233660 Punjab National Bank PUNB0106620 Tauntara 7992
2 Binjharpur OR2420003_150622FTO_233660 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003_150622FTO_233660 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
4 Binjharpur OR2420003_150622FTO_233660 State Bank of India SBIN0013595 BINJHARPUR 2886
5 Binjharpur OR2420003_150622FTO_233660 UCO Bank UCBA0001570 MARKANDPUR 1554
6 Binjharpur OR2420003_150622FTO_233660 Bandhan Bank Limited BDBL0001146 JAJPUR TOWN 1554

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