Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:27:31 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_386806
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-20-003-003-001/3993336162
(Bachhala) 		2420003000NRG23220720220254927 22/07/2022 RAJENDRA Das 2420003WL0017996 RAJENDRA Das 00045 BARB0VJFAJA 1554 1554 Processed 27/08/2022 4226273491 RAJENDRA Das ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2333
(Bachhala) 		2420003000NRG23220720220254922 22/07/2022 Bigyan Barik 2420003WL0017996 Bigyan Barik 00415 SBIN0008940 1554 1554 Processed 27/08/2022 4226273492 MR BIGYAN BARIK ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2333
(Bachhala) 		2420003000NRG23220720220254923 22/07/2022 Alok Barik 2420003WL0017996 Alok Barik 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4226273495 MR ALOK BARIK ()
4 Binjharpur OR-20-003-003-001/2346
(Bachhala) 		2420003000NRG23220720220254924 22/07/2022 Niranjan Dhal 2420003WL0017996 Niranjan Dhal 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4226273494 MR DHAL NIRANJAN ()
5 Binjharpur OR-20-003-003-001/2726
(Bachhala) 		2420003000NRG23220720220254926 22/07/2022 Nabina Kumar Dhal 2420003WL0017996 Nabina Kumar Dhal 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4226273493 DHAL KUMAR NABIN ()
SubTotal 4662 4662
6 Binjharpur OR-20-003-003-001/3993336164
(Bachhala) 		2420003000NRG23220720220254928 22/07/2022 SANJIB KUMAR DAS 2420003WL0017996 SANJIB KUMAR DAS 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4226273496 MR SANJIB KUMAR DAS ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-003-001/2333
(Bachhala) 		2420003000NRG23220720220254920 22/07/2022 Chandramani Barik 2420003WL0017996 Chandramani Barik 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226273497 Chandramani Barik ()
8 Binjharpur OR-20-003-003-001/2333
(Bachhala) 		2420003000NRG23220720220254921 22/07/2022 Lalita Barik 2420003WL0017996 Lalita Barik 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226273498 Lalita Barik ()
9 Binjharpur OR-20-003-003-001/2378
(Bachhala) 		2420003000NRG23220720220254925 22/07/2022 ANIL BARIK 2420003WL0017996 ANIL BARIK 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226273499 ANIL BARIK ()
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722FTO_386806 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_220722FTO_386806 State Bank of India SBIN0008940 CHHAMUNDA 1554
3 Binjharpur OR2420003_220722FTO_386806 State Bank of India SBIN0013594 SINGHPUR 4662
4 Binjharpur OR2420003_220722FTO_386806 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_220722FTO_386806 Union Bank of India UBIN0545236 BALMUKHLI 4662

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