Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:19:42 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160822FTO_469302
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-20-003-014-001/392857
(Singhpur) 		2420003000NRG23160820220283362 16/08/2022 Prasanta Behera 2420003WL0020701 Prasanta Behera 00045 BARB0VJFAJA 1554 1554 Processed 30/08/2022 4276748545 Prasanta Behera ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23160820220283346 16/08/2022 Priyanka Behera 2420003WL0020701 Priyanka Behera 00415 SBIN0013594 1554 1554 Rejected 30/08/2022 4276748551 No Such Account
3 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23160820220283345 16/08/2022 Sanjay Behera 2420003WL0020701 Sanjay Behera 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748558 MR SANJAY BEHERA ()
4 Binjharpur OR-20-003-014-001/16227
(Singhpur) 		2420003000NRG23160820220283347 16/08/2022 Banita Sahoo 2420003WL0020701 Banita Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748550 MS BANITA SAHOO ()
5 Binjharpur OR-20-003-014-001/16473
(Singhpur) 		2420003000NRG23160820220283348 16/08/2022 Basanti Sahu 2420003WL0020701 Basanti Sahu 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748556 MRS BASANTI SAHU ()
6 Binjharpur OR-20-003-014-001/16641
(Singhpur) 		2420003000NRG23160820220283349 16/08/2022 Bilasini Behera 2420003WL0020701 Bilasini Behera 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748553 MRS BILASINI BEHERA ()
7 Binjharpur OR-20-003-014-001/16820
(Singhpur) 		2420003000NRG23160820220283353 16/08/2022 Harekrushna Behera 2420003WL0020701 Harekrushna Behera 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748561 MR HAREKRUSHNA BEHERA ()
8 Binjharpur OR-20-003-014-001/16820
(Singhpur) 		2420003000NRG23160820220283352 16/08/2022 Ranu Behera 2420003WL0020701 Ranu Behera 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748548 MRS RANU BEHERA ()
9 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23160820220283354 16/08/2022 Akshya Ku Sahoo 2420003WL0020701 Akshya Ku Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748560 MR AKSHAYA KUMAR SAHU ()
10 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23160820220283356 16/08/2022 Anil Kumar Sahoo 2420003WL0020701 Anil Kumar Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748549 MR ANIL KUMAR SAHOO ()
11 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23160820220283355 16/08/2022 Sunil Kumar Sahoo 2420003WL0020701 Sunil Kumar Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748547 MR SUNIL KUMAR SAHOO ()
12 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23160820220283357 16/08/2022 Susil Kumar Sahoo 2420003WL0020701 Susil Kumar Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748552 MR SUSHIL KUMAR SAHOO ()
13 Binjharpur OR-20-003-014-001/16895
(Singhpur) 		2420003000NRG23160820220283358 16/08/2022 Chandrakanta Dalai 2420003WL0020701 Chandrakanta Dalai 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748559 MR CHANDRA KANTA DALAI ()
14 Binjharpur OR-20-003-014-001/16895
(Singhpur) 		2420003000NRG23160820220283359 16/08/2022 Narmada Dalei 2420003WL0020701 Narmada Dalei 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748557 MRS NARMADA DALEI ()
15 Binjharpur OR-20-003-014-001/16983
(Singhpur) 		2420003000NRG23160820220283360 16/08/2022 Silirani Nayak 2420003WL0020701 Silirani Nayak 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748554 MRS SILIRANI NAYAK ()
16 Binjharpur OR-20-003-014-001/392819
(Singhpur) 		2420003000NRG23160820220283361 16/08/2022 Itishree Manjari Dhal 2420003WL0020701 Itishree Manjari Dhal 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4276748555 MRS ITISHREEMANJARI DHAL ()
SubTotal 23310 23310
17 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23160820220283344 16/08/2022 Kamini Behera 2420003WL0020701 Kamini Behera 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276748546 Kamini Behera ()
SubTotal 1554 1554
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160822FTO_469302 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_160822FTO_469302 State Bank of India SBIN0013594 SINGHPUR 23310
3 Binjharpur OR2420003_160822FTO_469302 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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