Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:14:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100622FTO_218113
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-20-003-003-001/2387
(Bachhala) 		2420003000NRG23100620220150226 10/06/2022 Premalata Prusty 2420003WL0011307 Premalata Prusty 00045 BARB0VJFAJA 1554 1554 Processed 16/06/2022 2332009335 PremalataPrusty ()
2 Binjharpur OR-20-003-003-001/2449
(Bachhala) 		2420003000NRG23100620220150239 10/06/2022 Pitambar Samal 2420003WL0011307 Pitambar Samal 00045 BARB0VJFAJA 1554 1554 Processed 16/06/2022 2332009334 PitambarSamal ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-003-001/2661
(Bachhala) 		2420003000NRG23100620220150252 10/06/2022 Kalandi Charana Sahoo 2420003WL0011307 Kalandi Charana Sahoo 00415 SBIN0008093 1554 1554 Processed 16/06/2022 2332009336 KALANDI CHARAN SAHOO ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-003-001/2528
(Bachhala) 		2420003000NRG23100620220150243 10/06/2022 Sanjay Ku Sahoo 2420003WL0011307 Sanjay Ku Sahoo 00415 SBIN0012064 1554 1554 Processed 16/06/2022 2332009337 MR SANJAY KUMAR SAHOO ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-003-001/2440
(Bachhala) 		2420003000NRG23100620220150234 10/06/2022 Ajambila Behera 2420003WL0011307 Ajambila Behera 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009339 MR AJAMBILA BEHERA ()
6 Binjharpur OR-20-003-003-001/2440
(Bachhala) 		2420003000NRG23100620220150235 10/06/2022 Anbalika Behera 2420003WL0011307 Anbalika Behera 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009338 MISS AMBALIKA BEHERA ()
7 Binjharpur OR-20-003-003-001/2440
(Bachhala) 		2420003000NRG23100620220150233 10/06/2022 Anusaya Behera 2420003WL0011307 Anusaya Behera 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009341 MISS ANASUYA BEHERA ()
8 Binjharpur OR-20-003-003-001/2440
(Bachhala) 		2420003000NRG23100620220150232 10/06/2022 Arundhati Behera 2420003WL0011307 Arundhati Behera 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009343 MRS ARUNDHATI BEHERA ()
9 Binjharpur OR-20-003-003-001/2449
(Bachhala) 		2420003000NRG23100620220150240 10/06/2022 Matan rani Samal 2420003WL0011307 Matan rani Samal 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009355 MRS MATANA RANI SAMAL ()
10 Binjharpur OR-20-003-003-001/2462
(Bachhala) 		2420003000NRG23100620220150241 10/06/2022 Umesh Rout 2420003WL0011307 Umesh Rout 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009342 MR UMESH ROUT ()
11 Binjharpur OR-20-003-003-001/2528
(Bachhala) 		2420003000NRG23100620220150242 10/06/2022 Basanti Sahoo 2420003WL0011307 Basanti Sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009340 MRS BASANTILATA SAHOO ()
12 Binjharpur OR-20-003-003-001/2587
(Bachhala) 		2420003000NRG23100620220150246 10/06/2022 Bilasini Prusty 2420003WL0011307 Bilasini Prusty 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009344 MRS BILASINI PRUSTI ()
13 Binjharpur OR-20-003-003-001/2587
(Bachhala) 		2420003000NRG23100620220150245 10/06/2022 BRAJA PRUSTY 2420003WL0011307 BRAJA PRUSTY 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009345 MR BRAJA KISHOR PRUSTI ()
14 Binjharpur OR-20-003-003-001/2653
(Bachhala) 		2420003000NRG23100620220150251 10/06/2022 Manjulata Samal 2420003WL0011307 Manjulata Samal 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332009346 MISS MANJULATA SAMAL ()
SubTotal 15540 15540
15 Binjharpur OR-20-003-003-002/399333595
(Bachhala) 		2420003000NRG23100620220150259 10/06/2022 Ritarini Sahoo 2420003WL0011307 Ritarini Sahoo 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2332009347 MISS RITARANI SAHOO ()
SubTotal 1554 1554
16 Binjharpur OR-20-003-003-001/2449
(Bachhala) 		2420003000NRG23100620220150238 10/06/2022 Pramila Samal 2420003WL0011307 Pramila Samal 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332009351 PramilaSamal ()
17 Binjharpur OR-20-003-003-001/2587
(Bachhala) 		2420003000NRG23100620220150247 10/06/2022 Manoj Prusty 2420003WL0011307 Manoj Prusty 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332009348 ManojPrusty ()
18 Binjharpur OR-20-003-003-001/2623
(Bachhala) 		2420003000NRG23100620220150250 10/06/2022 LIJA PRUSTY 2420003WL0011307 LIJA PRUSTY 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332009350 LIJAPRUSTY ()
19 Binjharpur OR-20-003-003-001/2623
(Bachhala) 		2420003000NRG23100620220150249 10/06/2022 PUJA PRUSTY 2420003WL0011307 PUJA PRUSTY 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332009349 PUJAPRUSTY ()
20 Binjharpur OR-20-003-003-002/399333595
(Bachhala) 		2420003000NRG23100620220150258 10/06/2022 Sabitri Sahoo 2420003WL0011307 Sabitri Sahoo 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332009352 SabitriSahoo ()
21 Binjharpur OR-20-003-003-002/3993336137
(Bachhala) 		2420003000NRG23100620220150262 10/06/2022 SUBHAGINI OJHA 2420003WL0011307 SUBHAGINI OJHA 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332009353 SUBHAGINIOJHA ()
22 Binjharpur OR-20-003-003-002/3993336137
(Bachhala) 		2420003000NRG23100620220150261 10/06/2022 SUMAN KUMAR OJHA 2420003WL0011307 SUMAN KUMAR OJHA 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332009354 SUMANKUMAROJHA ()
SubTotal 10878 10878
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100622FTO_218113 Bank of Baroda BARB0VJFAJA FATEPUR 3108
2 Binjharpur OR2420003_100622FTO_218113 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003_100622FTO_218113 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
4 Binjharpur OR2420003_100622FTO_218113 State Bank of India SBIN0013594 SINGHPUR 15540
5 Binjharpur OR2420003_100622FTO_218113 State Bank of India SBIN0013595 BINJHARPUR 1554
6 Binjharpur OR2420003_100622FTO_218113 Union Bank of India UBIN0545236 BALMUKHLI 10878

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