Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160822FTO_469068
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-20-003-024-003/32937
(Guhali) 		2420003000NRG23160820220283288 16/08/2022 Rabindra kumar Jena 2420003WL0020696 Rabindra kumar Jena 00168 ICIC0000538 1554 1554 Processed 30/08/2022 4276521903 Rabindra kumar Jena ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-003/32975
(Guhali) 		2420003000NRG23160820220283289 16/08/2022 Jayadeba Naik 2420003WL0020696 Jayadeba Naik 00354 PUNB0106620 1554 1554 Processed 30/08/2022 4276521897 Jayadeba Naik ()
3 Binjharpur OR-20-003-024-003/393378
(Guhali) 		2420003000NRG23160820220283296 16/08/2022 Srinibas Samal 2420003WL0020696 Srinibas Samal 00354 PUNB0106620 1554 1554 Processed 30/08/2022 4276521896 Srinibas Samal ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-024-003/393374
(Guhali) 		2420003000NRG23160820220283295 16/08/2022 Pradumna Kumar Panda 2420003WL0020696 Pradumna Kumar Panda 00415 SBIN0012064 1554 1554 Processed 30/08/2022 4276521898 MASTER PRADYUMNA KUMAR PANDA ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-024-003/32976
(Guhali) 		2420003000NRG23160820220283290 16/08/2022 Anima Rani Sahoo 2420003WL0020696 Anima Rani Sahoo 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4276521901 MRS ANIMA RANI SAHOO ()
6 Binjharpur OR-20-003-024-003/393367
(Guhali) 		2420003000NRG23160820220283292 16/08/2022 Bharat Behera 2420003WL0020696 Bharat Behera 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4276521900 MR BHARAT BEHERA ()
7 Binjharpur OR-20-003-024-003/393368
(Guhali) 		2420003000NRG23160820220283293 16/08/2022 Sharat Behera 2420003WL0020696 Sharat Behera 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4276521899 MR SHARAT BEHERA ()
8 Binjharpur OR-20-003-024-003/393369
(Guhali) 		2420003000NRG23160820220283294 16/08/2022 Ramesh Behera 2420003WL0020696 Ramesh Behera 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4276521902 MR RAMESH BEHERA ()
SubTotal 6216 6216
Total 12432 12432

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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_469068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
2 Binjharpur OR2420003_160822FTO_469068 Punjab National Bank PUNB0106620 Tauntara 3108
3 Binjharpur OR2420003_160822FTO_469068 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
4 Binjharpur OR2420003_160822FTO_469068 State Bank of India SBIN0013595 BINJHARPUR 6216

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