Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:21:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_251122FTO_823721
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-20-003-012-001/12981
(Bangara) 		2420003000NRG23251120220393802 25/11/2022 TARAKANTA ROUT 2420003WL0032211 TARAKANTA ROUT 00048 BKID0005109 1332 1332 Processed 01/12/2022 6763756065 TARAKANTA ROUT ()
2 Binjharpur OR-20-003-012-001/13014
(Bangara) 		2420003000NRG23251120220393803 25/11/2022 Sulochana Rout 2420003WL0032211 Sulochana Rout 00048 BKID0005109 1332 1332 Processed 01/12/2022 6763756066 Sulochana Rout ()
3 Binjharpur OR-20-003-012-001/13055
(Bangara) 		2420003000NRG23251120220393807 25/11/2022 Rajendra Rout 2420003WL0032211 Rajendra Rout 00048 BKID0005109 1332 1332 Processed 01/12/2022 6763756064 Rajendra Rout ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23251120220393799 25/11/2022 SUBHADRA DAS 2420003WL0032211 SUBHADRA DAS 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763756074 MRS SUBHADRA DAS ()
5 Binjharpur OR-20-003-012-001/13055
(Bangara) 		2420003000NRG23251120220393808 25/11/2022 Rajanigandha rout 2420003WL0032211 Rajanigandha rout 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763756070 MRS RAJANIGANDHA ROUT ()
6 Binjharpur OR-20-003-012-002/13077
(Bangara) 		2420003000NRG23251120220393809 25/11/2022 Hemalata Sethi 2420003WL0032211 Hemalata Sethi 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763756072 MRS HEMALATA SETHI ()
7 Binjharpur OR-20-003-012-002/13108
(Bangara) 		2420003000NRG23251120220393812 25/11/2022 Nabaghana Sethi 2420003WL0032211 Nabaghana Sethi 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763756069 MR SUNIL KUMAR BISWAL ()
8 Binjharpur OR-20-003-012-002/13317
(Bangara) 		2420003000NRG23251120220393814 25/11/2022 Arati Biswal 2420003WL0032211 Arati Biswal 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763756073 MRS ARATI BISWAL ()
9 Binjharpur OR-20-003-012-002/13332
(Bangara) 		2420003000NRG23251120220393816 25/11/2022 Swarnnaprabha Biswal 2420003WL0032211 Swarnnaprabha Biswal 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6763756071 MRS SWARNNAPRABHA BISWAL ()
SubTotal 7992 7992
10 Binjharpur OR-20-003-012-001/12420
(Bangara) 		2420003000NRG23251120220393798 25/11/2022 SAROJ MALIK 2420003WL0032211 SAROJ MALIK 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763756076 SAROJ MALIK ()
11 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23251120220393800 25/11/2022 MAMATA MALIK 2420003WL0032211 MAMATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763756063 MAMATA MALIK ()
12 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23251120220393805 25/11/2022 ABINASH THATOI 2420003WL0032211 ABINASH THATOI 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763756068 ABINASH THATOI ()
13 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23251120220393806 25/11/2022 LIPSARANI THATOI 2420003WL0032211 LIPSARANI THATOI 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763756077 LIPSARANI THATOI ()
14 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003000NRG23251120220393811 25/11/2022 PUJARANI SETHI 2420003WL0032211 PUJARANI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763756075 PUJARANI SETHI ()
15 Binjharpur OR-20-003-012-002/13332
(Bangara) 		2420003000NRG23251120220393815 25/11/2022 Kadambini Biswal 2420003WL0032211 Kadambini Biswal 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6763756067 Kadambini Biswal ()
SubTotal 7992 7992
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_251122FTO_823721 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_251122FTO_823721 State Bank of India SBIN0013594 SINGHPUR 7992
3 Binjharpur OR2420003_251122FTO_823721 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 7992

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