Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:06:22 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_300422FTO_73485
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-20-003-014-001/16661
(Singhpur) 		2420003014NRG23290420220023948 30/04/2022 Subasini Biswal 2420003014WL0002673 Subasini Biswal 00048 BKID0005109 888 888 Processed 11/05/2022 1089507229 SubasiniBiswal ()
SubTotal 888 888
2 Binjharpur OR-20-003-014-001/16234
(Singhpur) 		2420003014NRG23290420220023859 30/04/2022 Mamata Mahalik 2420003014WL0002662 Mamata Mahalik 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507245 MRS MAMATA MAHALIK ()
3 Binjharpur OR-20-003-014-001/16298
(Singhpur) 		2420003014NRG23290420220023955 30/04/2022 Susama Beuria 2420003014WL0002676 Susama Beuria 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507243 MRS SUSHAMA BEURIA ()
4 Binjharpur OR-20-003-014-001/16435
(Singhpur) 		2420003014NRG23290420220023860 30/04/2022 Prabhasini Dhala 2420003014WL0002663 Prabhasini Dhala 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507234 MRS PRAVASINI DHAL ()
5 Binjharpur OR-20-003-014-001/16464
(Singhpur) 		2420003014NRG23290420220023954 30/04/2022 Tapan Kumar Behuria 2420003014WL0002675 Tapan Kumar Behuria 00415 SBIN0013594 222 222 Processed 12/05/2022 1089507236 MR TAPAN KUMAR BEURIA ()
6 Binjharpur OR-20-003-014-001/16661
(Singhpur) 		2420003014NRG23290420220023949 30/04/2022 Minarani Biswal 2420003014WL0002673 Minarani Biswal 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507239 MRS MINARANI BISWAL ()
7 Binjharpur OR-20-003-014-001/16661
(Singhpur) 		2420003014NRG23290420220023950 30/04/2022 Nirupama Biswal 2420003014WL0002673 Nirupama Biswal 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507240 MRS NIRUPAMA BISWAL ()
8 Binjharpur OR-20-003-014-001/16661
(Singhpur) 		2420003014NRG23290420220023946 30/04/2022 Pramod Biswal 2420003014WL0002673 Pramod Biswal 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507238 MR PRAMOD BISHWAL ()
9 Binjharpur OR-20-003-014-001/16661
(Singhpur) 		2420003014NRG23290420220023947 30/04/2022 Satyaranjan Biswal 2420003014WL0002673 Satyaranjan Biswal 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507235 MR SATYARANJAN BISWAL ()
10 Binjharpur OR-20-003-014-001/16683
(Singhpur) 		2420003014NRG23290420220023892 30/04/2022 Suman priyadarsani Das 2420003014WL0002665 Suman priyadarsani Das 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507242 MISS SUMAN PRIYADARSHANI DAS ()
11 Binjharpur OR-20-003-014-001/16787
(Singhpur) 		2420003014NRG23290420220023855 30/04/2022 Gagan Bihari Thatoi 2420003014WL0002659 Gagan Bihari Thatoi 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507233 MR GAGAN BIHARI THATOI ()
12 Binjharpur OR-20-003-014-001/16809
(Singhpur) 		2420003014NRG23290420220023857 30/04/2022 Annapurna Pati 2420003014WL0002660 Annapurna Pati 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507241 MR ARNNAPURNA PATI ()
13 Binjharpur OR-20-003-014-001/16846
(Singhpur) 		2420003014NRG23290420220023957 30/04/2022 Bigneswar Behera 2420003014WL0002676 Bigneswar Behera 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507237 MR BIGNESWAR BEHERA ()
14 Binjharpur OR-20-003-014-001/16846
(Singhpur) 		2420003014NRG23290420220023958 30/04/2022 Kalpana Behera 2420003014WL0002676 Kalpana Behera 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507244 MRS KALPANA BEHERA ()
15 Binjharpur OR-20-003-014-001/16846
(Singhpur) 		2420003014NRG23290420220023956 30/04/2022 Surendra Behera 2420003014WL0002676 Surendra Behera 00415 SBIN0013594 222 222 Processed 12/05/2022 1089507249 MR SURENDRA BEHERA ()
16 Binjharpur OR-20-003-014-001/392745
(Singhpur) 		2420003014NRG23290420220023851 30/04/2022 Dukhiram Sahu 2420003014WL0002657 Dukhiram Sahu 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507250 MR DUHKHIRAM SAHU ()
17 Binjharpur OR-20-003-014-001/392769
(Singhpur) 		2420003014NRG23290420220023953 30/04/2022 Miss. Sandhyarani Behera 2420003014WL0002674 Miss. Sandhyarani Behera 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507248 MISS SANDHYARANI BEHERA ()
18 Binjharpur OR-20-003-014-001/392769
(Singhpur) 		2420003014NRG23290420220023951 30/04/2022 Mr. Sitaram Behera 2420003014WL0002674 Mr. Sitaram Behera 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507246 MR SITARAM BEHERA ()
19 Binjharpur OR-20-003-014-001/392769
(Singhpur) 		2420003014NRG23290420220023952 30/04/2022 Ms. Premalata Behera 2420003014WL0002674 Ms. Premalata Behera 00415 SBIN0013594 888 888 Processed 12/05/2022 1089507247 MRS PREMALATA BEHERA ()
SubTotal 14652 14652
20 Binjharpur OR-20-003-014-001/16809
(Singhpur) 		2420003014NRG23290420220023856 30/04/2022 Narayan Pati 2420003014WL0002660 Narayan Pati 00654 IOBA0ROGB01 888 888 Rejected 12/05/2022 1089507230 No Such Account
21 Binjharpur OR-20-003-014-001/392735
(Singhpur) 		2420003014NRG23290420220023853 30/04/2022 Rabindra Kumar Barik 2420003014WL0002658 Rabindra Kumar Barik 00654 IOBA0ROGB01 888 888 Processed 11/05/2022 1089507231 RabindraKumarBarik ()
22 Binjharpur OR-20-003-014-001/392735
(Singhpur) 		2420003014NRG23290420220023854 30/04/2022 Saraswati Barik 2420003014WL0002658 Saraswati Barik 00654 IOBA0ROGB01 888 888 Processed 11/05/2022 1089507232 SaraswatiBarik ()
23 Binjharpur OR-20-003-014-001/392745
(Singhpur) 		2420003014NRG23290420220023852 30/04/2022 Sumitra Sahoo 2420003014WL0002657 Sumitra Sahoo 00654 IOBA0ROGB01 888 888 Processed 11/05/2022 1089507251 SumitraSahoo ()
SubTotal 3552 3552
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003014_300422FTO_73485 Bank of India BKID0005109 KANDIA 888
2 Binjharpur OR2420003014_300422FTO_73485 State Bank of India SBIN0013594 SINGHPUR 14652
3 Binjharpur OR2420003014_300422FTO_73485 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3552

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