Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_161222FTO_905690
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-20-003-024-001/32317
(Guhali) 		2420003000NRG23161220220430809 16/12/2022 Sulochana Behera 2420003WL0035711 Sulochana Behera 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9083636907 Sulochana Behera ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-024-001/32320
(Guhali) 		2420003000NRG23161220220430811 16/12/2022 Laxmi Behera 2420003WL0035711 Laxmi Behera 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9083636908 Laxmi Behera ()
3 Binjharpur OR-20-003-024-001/32520
(Guhali) 		2420003000NRG23161220220430815 16/12/2022 Ruturani Swain 2420003WL0035711 Ruturani Swain 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9083636909 Ruturani Swain ()
4 Binjharpur OR-20-003-024-001/32521
(Guhali) 		2420003000NRG23161220220430817 16/12/2022 Kuntala Das 2420003WL0035711 Kuntala Das 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9083636911 Kuntala Das ()
5 Binjharpur OR-20-003-024-001/32521
(Guhali) 		2420003000NRG23161220220430818 16/12/2022 Tapaswini Das 2420003WL0035711 Tapaswini Das 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9083636910 Tapaswini Das ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-024-001/32320
(Guhali) 		2420003000NRG23161220220430810 16/12/2022 Dolaram Behera 2420003WL0035711 Dolaram Behera 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9083636913 MR DOLARAM BEHERA ()
7 Binjharpur OR-20-003-024-001/32723
(Guhali) 		2420003000NRG23161220220430821 16/12/2022 Girija Prashad Nayak 2420003WL0035711 Girija Prashad Nayak 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9083636912 MR GIRIJA PRASHAD NAYAK ()
8 Binjharpur OR-20-003-024-001/32723
(Guhali) 		2420003000NRG23161220220430822 16/12/2022 Kalpana Nayak 2420003WL0035711 Kalpana Nayak 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9083636914 MRS KALPANA NAYAK ()
9 Binjharpur OR-20-003-024-001/393403
(Guhali) 		2420003000NRG23161220220430824 16/12/2022 Madhusmita Nathashrma 2420003WL0035711 Madhusmita Nathashrma 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9083636915 MS MADHUSMITA NATH SHARMA ()
10 Binjharpur OR-20-003-024-001/393403
(Guhali) 		2420003000NRG23161220220430823 16/12/2022 Satyajit Nath Sharma 2420003WL0035711 Satyajit Nath Sharma 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9083636916 MR SATYAJIT NATHSHARMA ()
SubTotal 6660 6660
11 Binjharpur OR-20-003-024-001/32512
(Guhali) 		2420003000NRG23161220220430812 16/12/2022 Mr Managobinda Nathsharma 2420003WL0035711 Mr Managobinda Nathsharma 00468 UBIN0918024 1332 1332 Processed 23/02/2023 9083636917 Mr Managobinda Nathsharma ()
12 Binjharpur OR-20-003-024-001/32512
(Guhali) 		2420003000NRG23161220220430813 16/12/2022 Sukanti Nath Sharma 2420003WL0035711 Sukanti Nath Sharma 00468 UBIN0918024 1332 1332 Processed 23/02/2023 9083636918 Sukanti Nath Sharma ()
SubTotal 2664 2664
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_161222FTO_905690 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
2 Binjharpur OR2420003_161222FTO_905690 Punjab National Bank PUNB0106620 Tauntara 5328
3 Binjharpur OR2420003_161222FTO_905690 State Bank of India SBIN0013595 BINJHARPUR 6660
4 Binjharpur OR2420003_161222FTO_905690 Union Bank of India UBIN0918024 JAJPURTOWN 2664

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