Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:39:29 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522FTO_138882
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-20-003-022-003/393544
(Haladidiha) 		2420003000NRG23200520220063231 20/05/2022 Pratap Malik 2420003WL0006267 Pratap Malik 00078 CNRB0004923 1332 1332 Processed 27/05/2022 1593022878 PratapMalik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-003/28832
(Haladidiha) 		2420003000NRG23200520220063223 20/05/2022 Namita Parida 2420003WL0006267 Namita Parida 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1593022886 MRS NAMITA PARIDA ()
3 Binjharpur OR-20-003-022-003/28834
(Haladidiha) 		2420003000NRG23200520220063224 20/05/2022 Srikanta Rout 2420003WL0006267 Srikanta Rout 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1593022884 MR SRIKANTA ROUT ()
4 Binjharpur OR-20-003-022-003/393545
(Haladidiha) 		2420003000NRG23200520220063232 20/05/2022 Kaillas Samal 2420003WL0006267 Kaillas Samal 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1593022883 MR KAILASH SAMAL ()
5 Binjharpur OR-20-003-022-003/393545
(Haladidiha) 		2420003000NRG23200520220063233 20/05/2022 Sasmita Samal 2420003WL0006267 Sasmita Samal 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1593022885 MRS SASMITA SAMAL ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-022-003/28849
(Haladidiha) 		2420003000NRG23200520220063228 20/05/2022 Bidyadhara Samal 2420003WL0006267 Bidyadhara Samal 00468 UBIN0545236 1332 1332 Processed 26/05/2022 1593022889 BidyadharaSamal ()
7 Binjharpur OR-20-003-022-003/28849
(Haladidiha) 		2420003000NRG23200520220063229 20/05/2022 Bishunjit Samal 2420003WL0006267 Bishunjit Samal 00468 UBIN0545236 1332 1332 Processed 26/05/2022 1593022888 BishunjitSamal ()
8 Binjharpur OR-20-003-022-003/28849
(Haladidiha) 		2420003000NRG23200520220063230 20/05/2022 Biswajit Samal 2420003WL0006267 Biswajit Samal 00468 UBIN0545236 1332 1332 Processed 26/05/2022 1593022887 BiswajitSamal ()
SubTotal 3996 3996
9 Binjharpur OR-20-003-022-003/28816
(Haladidiha) 		2420003000NRG23200520220063220 20/05/2022 Gitanjali Mallick 2420003WL0006267 Gitanjali Mallick 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593022882 GitanjaliMallick ()
10 Binjharpur OR-20-003-022-003/28816
(Haladidiha) 		2420003000NRG23200520220063219 20/05/2022 Nabakishor Mallick 2420003WL0006267 Nabakishor Mallick 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593022881 NabakishorMallick ()
11 Binjharpur OR-20-003-022-003/28834
(Haladidiha) 		2420003000NRG23200520220063225 20/05/2022 Rupyalata Rout 2420003WL0006267 Rupyalata Rout 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593022880 RupyalataRout ()
12 Binjharpur OR-20-003-022-003/28841
(Haladidiha) 		2420003000NRG23200520220063227 20/05/2022 Basantilata Mallick 2420003WL0006267 Basantilata Mallick 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593022879 BasantilataMallick ()
SubTotal 5328 5328
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_200522FTO_138882 Canara Bank CNRB0004923 JAJPUR 1332
2 Binjharpur OR2420003_200522FTO_138882 State Bank of India SBIN0013594 SINGHPUR 5328
3 Binjharpur OR2420003_200522FTO_138882 Union Bank of India UBIN0545236 BALMUKHLI 3996
4 Binjharpur OR2420003_200522FTO_138882 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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