Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:25:57 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_160822FTO_465680
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-20-003-024-001/32142
(Guhali) 		2420003024NRG23160820220282196 16/08/2022 Ratnakar Behera 2420003024WL0020578 Ratnakar Behera 00089 CBIN0284192 1332 1332 Processed 30/08/2022 4276520773 Ratnakar Behera ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23160820220282187 16/08/2022 Madhabilata Sahoo 2420003024WL0020578 Madhabilata Sahoo 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276520778 Madhabilata Sahoo ()
3 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23160820220282186 16/08/2022 Sashmita Sahu 2420003024WL0020578 Sashmita Sahu 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276520774 Sashmita Sahu ()
4 Binjharpur OR-20-003-024-001/32142
(Guhali) 		2420003024NRG23160820220282197 16/08/2022 Rasmita Behera 2420003024WL0020578 Rasmita Behera 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276520776 Rasmita Behera ()
5 Binjharpur OR-20-003-024-001/32320
(Guhali) 		2420003024NRG23160820220282200 16/08/2022 Laxmi Behera 2420003024WL0020578 Laxmi Behera 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276520775 Laxmi Behera ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23160820220282185 16/08/2022 Nirajan Sahoo 2420003024WL0020578 Nirajan Sahoo 00415 SBIN0000094 1332 1332 Processed 30/08/2022 4276520777 MR NIRANJAN SAHOO ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-024-001/32138
(Guhali) 		2420003024NRG23160820220282193 16/08/2022 Gopal Chandr Behera 2420003024WL0020578 Gopal Chandr Behera 00415 SBIN0012064 1332 1332 Processed 30/08/2022 4276520779 MR GOPAL CHARAN BEHERA ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-024-001/2032886
(Guhali) 		2420003024NRG23160820220282188 16/08/2022 Sudarshan Behera 2420003024WL0020578 Sudarshan Behera 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276520780 MR SUDARSHAN BEHERA ()
9 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23160820220282191 16/08/2022 Subrat Kumar Swain 2420003024WL0020578 Subrat Kumar Swain 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276520782 MR SUBRAT KUMAR SWAIN ()
10 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23160820220282190 16/08/2022 Sumanta Kumar Swin 2420003024WL0020578 Sumanta Kumar Swin 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276520787 MR SUMANTA KUMAR SWAIN ()
11 Binjharpur OR-20-003-024-001/2032891
(Guhali) 		2420003024NRG23160820220282189 16/08/2022 Susanta Kumar Swain 2420003024WL0020578 Susanta Kumar Swain 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276520783 MR SUSANTA KUMAR SWAIN ()
12 Binjharpur OR-20-003-024-001/2032892
(Guhali) 		2420003024NRG23160820220282192 16/08/2022 Kailash Chandra Patra 2420003024WL0020578 Kailash Chandra Patra 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276520784 MR KAILASH PATRA ()
13 Binjharpur OR-20-003-024-001/32138
(Guhali) 		2420003024NRG23160820220282194 16/08/2022 Mita Behera 2420003024WL0020578 Mita Behera 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276520786 MS MITA BEHERA ()
14 Binjharpur OR-20-003-024-001/32142
(Guhali) 		2420003024NRG23160820220282195 16/08/2022 Sudhirranjan Behera 2420003024WL0020578 Sudhirranjan Behera 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276520781 MR SUDHIRRANJAN BEHERA ()
15 Binjharpur OR-20-003-024-001/32320
(Guhali) 		2420003024NRG23160820220282199 16/08/2022 Dolaram Behera 2420003024WL0020578 Dolaram Behera 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276520785 MR DOLARAM BEHERA ()
SubTotal 10656 10656
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_160822FTO_465680 Central Bank Of India CBIN0284192 JAJPUR TOWN 1332
2 Binjharpur OR2420003024_160822FTO_465680 Punjab National Bank PUNB0106620 Tauntara 5328
3 Binjharpur OR2420003024_160822FTO_465680 State Bank of India SBIN0000094 JAJPUR 1332
4 Binjharpur OR2420003024_160822FTO_465680 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
5 Binjharpur OR2420003024_160822FTO_465680 State Bank of India SBIN0013595 BINJHARPUR 10656

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