Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_151222FTO_902468
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-20-003-001-002/3934694
(Uttangara) 		2420003001NRG23151220220429352 15/12/2022 Dambarudhar Das 2420003001WL0035588 Dambarudhar Das 00415 SBIN0012057 1554 1554 Processed 21/12/2022 7342090853 MR DAMBARUDHAR DAS ()
2 Binjharpur OR-20-003-001-002/3934694
(Uttangara) 		2420003001NRG23151220220429353 15/12/2022 Kabita Das 2420003001WL0035588 Kabita Das 00415 SBIN0012057 1554 1554 Processed 21/12/2022 7342090854 MRS KABITA DAS ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-001-002/3934697
(Uttangara) 		2420003001NRG23151220220429355 15/12/2022 ANIATA DASH 2420003001WL0035588 ANIATA DASH 00415 SBIN0013595 1554 1554 Processed 21/12/2022 7342090855 MS ANIATA DASH ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-001-003/443
(Uttangara) 		2420003001NRG23151220220429401 15/12/2022 Chittaranjan das 2420003001WL0035589 Chittaranjan das 00415 SBIN0016136 222 222 Processed 21/12/2022 7342090856 MR CHITTARANJAN DAS ()
SubTotal 222 222
5 Binjharpur OR-20-003-001-001/1001
(Uttangara) 		2420003001NRG23151220220429341 15/12/2022 Lalita Biswal 2420003001WL0035588 Lalita Biswal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090859 Lalita Biswal ()
6 Binjharpur OR-20-003-001-001/561
(Uttangara) 		2420003001NRG23151220220429343 15/12/2022 Prakash Chandra Muduli 2420003001WL0035588 Prakash Chandra Muduli 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090866 Prakash Chandra Muduli ()
7 Binjharpur OR-20-003-001-002/3934697
(Uttangara) 		2420003001NRG23151220220429354 15/12/2022 Ambarish Dash 2420003001WL0035588 Ambarish Dash 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090869 Ambarish Dash ()
8 Binjharpur OR-20-003-001-002/3934698
(Uttangara) 		2420003001NRG23151220220429356 15/12/2022 Uma behera 2420003001WL0035588 Uma behera 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090864 Uma behera ()
9 Binjharpur OR-20-003-001-002/3934699
(Uttangara) 		2420003001NRG23151220220429357 15/12/2022 GOPABANDHU MALIK 2420003001WL0035588 GOPABANDHU MALIK 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090857 GOPABANDHU MALIK ()
10 Binjharpur OR-20-003-001-003/3934646
(Uttangara) 		2420003001NRG23151220220429391 15/12/2022 Kishor kumar lenka 2420003001WL0035589 Kishor kumar lenka 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090868 Kishor kumar lenka ()
11 Binjharpur OR-20-003-001-003/3934646
(Uttangara) 		2420003001NRG23151220220429390 15/12/2022 Renarani lenka 2420003001WL0035589 Renarani lenka 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090861 Renarani lenka ()
12 Binjharpur OR-20-003-001-003/3934649
(Uttangara) 		2420003001NRG23151220220429392 15/12/2022 Asiah Kumar sahoo 2420003001WL0035589 Asiah Kumar sahoo 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090858 Asiah Kumar sahoo ()
13 Binjharpur OR-20-003-001-003/3934650
(Uttangara) 		2420003001NRG23151220220429393 15/12/2022 Bishnu char an lenka 2420003001WL0035589 Bishnu char an lenka 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090870 Bishnu char an lenka ()
14 Binjharpur OR-20-003-001-003/3934651
(Uttangara) 		2420003001NRG23151220220429395 15/12/2022 Basanti sahu 2420003001WL0035589 Basanti sahu 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090873 Basanti sahu ()
15 Binjharpur OR-20-003-001-003/3934651
(Uttangara) 		2420003001NRG23151220220429394 15/12/2022 Rasmita sahoo 2420003001WL0035589 Rasmita sahoo 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090860 Rasmita sahoo ()
16 Binjharpur OR-20-003-001-003/3934654
(Uttangara) 		2420003001NRG23151220220429396 15/12/2022 Bijaya laxmi rout 2420003001WL0035589 Bijaya laxmi rout 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090872 Bijaya laxmi rout ()
17 Binjharpur OR-20-003-001-003/3934654
(Uttangara) 		2420003001NRG23151220220429397 15/12/2022 SNIGDHA PRIYADARSANI ROUT 2420003001WL0035589 SNIGDHA PRIYADARSANI ROUT 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090863 SNIGDHA PRIYADARSANI ROUT ()
18 Binjharpur OR-20-003-001-003/431
(Uttangara) 		2420003001NRG23151220220429400 15/12/2022 Sakhi malik 2420003001WL0035589 Sakhi malik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342090871 Sakhi malik ()
19 Binjharpur OR-20-003-001-003/515
(Uttangara) 		2420003001NRG23151220220429365 15/12/2022 Subhadra malik 2420003001WL0035588 Subhadra malik 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090874 Subhadra malik ()
20 Binjharpur OR-20-003-001-003/523
(Uttangara) 		2420003001NRG23151220220429366 15/12/2022 Hemalata Sahoo 2420003001WL0035588 Hemalata Sahoo 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090867 Hemalata Sahoo ()
21 Binjharpur OR-20-003-001-003/534
(Uttangara) 		2420003001NRG23151220220429368 15/12/2022 Anasuya Das 2420003001WL0035588 Anasuya Das 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090862 Anasuya Das ()
22 Binjharpur OR-20-003-001-004/3934695
(Uttangara) 		2420003001NRG23151220220429382 15/12/2022 Kalpna samal 2420003001WL0035588 Kalpna samal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342090865 Kalpna samal ()
SubTotal 15984 15984
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_151222FTO_902468 State Bank of India SBIN0012057 MANGALPUR 3108
2 Binjharpur OR2420003001_151222FTO_902468 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003001_151222FTO_902468 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 222
4 Binjharpur OR2420003001_151222FTO_902468 Union Bank of India UBIN0545279 UTANGARA 15984

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