Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:33:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622FTO_275926
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-20-003-024-007/31938
(Guhali) 		2420003000NRG23270620220208671 27/06/2022 ABHIMANU NAIK 2420003WL0014545 ABHIMANU NAIK 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021818 ABHIMANUNAIK ()
2 Binjharpur OR-20-003-024-007/31965
(Guhali) 		2420003000NRG23270620220208675 27/06/2022 Rebati parida 2420003WL0014545 Rebati parida 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021817 Rebatiparida ()
3 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23270620220208677 27/06/2022 KANDA KISHORE PARIDA 2420003WL0014545 KANDA KISHORE PARIDA 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021812 KANDAKISHOREPARIDA ()
4 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23270620220208679 27/06/2022 Madhabi Parida 2420003WL0014545 Madhabi Parida 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021819 MadhabiParida ()
5 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23270620220208678 27/06/2022 Madhu Parida 2420003WL0014545 Madhu Parida 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021813 MadhuParida ()
6 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23270620220208681 27/06/2022 Manini Bhutia 2420003WL0014545 Manini Bhutia 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021820 ManiniBhutia ()
7 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23270620220208680 27/06/2022 Nikita Parida 2420003WL0014545 Nikita Parida 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021816 NikitaParida ()
8 Binjharpur OR-20-003-024-007/393388
(Guhali) 		2420003000NRG23270620220208682 27/06/2022 Smruti Ranjan Sahoo 2420003WL0014545 Smruti Ranjan Sahoo 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021814 SmrutiRanjanSahoo ()
9 Binjharpur OR-20-003-024-007/393393
(Guhali) 		2420003000NRG23270620220208684 27/06/2022 Manoranjan Sahoo 2420003WL0014545 Manoranjan Sahoo 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021821 ManoranjanSahoo ()
10 Binjharpur OR-20-003-024-007/393393
(Guhali) 		2420003000NRG23270620220208685 27/06/2022 Sangeeta Sahoo 2420003WL0014545 Sangeeta Sahoo 00354 PUNB0106620 1332 1332 Processed 02/07/2022 2609021815 SangeetaSahoo ()
SubTotal 13320 13320
11 Binjharpur OR-20-003-024-007/31938
(Guhali) 		2420003000NRG23270620220208672 27/06/2022 Dhananjay Nayak 2420003WL0014545 Dhananjay Nayak 00415 SBIN0000094 1332 1332 Processed 01/07/2022 2609021823 MR DHANANJAY NAYAK ()
12 Binjharpur OR-20-003-024-007/31965
(Guhali) 		2420003000NRG23270620220208674 27/06/2022 Sudarsana Parida 2420003WL0014545 Sudarsana Parida 00415 SBIN0000094 1332 1332 Processed 01/07/2022 2609021822 MR MADHU PARIDA ()
13 Binjharpur OR-20-003-024-007/393392
(Guhali) 		2420003000NRG23270620220208683 27/06/2022 Jitendra Kumar Sahoo 2420003WL0014545 Jitendra Kumar Sahoo 00415 SBIN0000094 1332 1332 Processed 01/07/2022 2609021824 MR JITENDRA KUMAR SAHOO ()
SubTotal 3996 3996
14 Binjharpur OR-20-003-024-007/31965
(Guhali) 		2420003000NRG23270620220208676 27/06/2022 Subrat Parida 2420003WL0014545 Subrat Parida 00415 SBIN0012064 1332 1332 Processed 01/07/2022 2609021825 MR KALANDI CHARAN PARIDA ()
SubTotal 1332 1332
15 Binjharpur OR-20-003-024-007/31938
(Guhali) 		2420003000NRG23270620220208673 27/06/2022 Satyabati Samal 2420003WL0014545 Satyabati Samal 00415 SBIN0013595 1332 1332 Processed 01/07/2022 2609021826 MRS SATYABATI SAMAL ()
SubTotal 1332 1332
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270622FTO_275926 Punjab National Bank PUNB0106620 Tauntara 13320
2 Binjharpur OR2420003_270622FTO_275926 State Bank of India SBIN0000094 JAJPUR 3996
3 Binjharpur OR2420003_270622FTO_275926 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003_270622FTO_275926 State Bank of India SBIN0013595 BINJHARPUR 1332

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