Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:50 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080622FTO_204460
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-20-003-024-001/32457
(Guhali) 		2420003000NRG23080620220129860 08/06/2022 Pratap Kumar Dhal 2420003WL0010280 Pratap Kumar Dhal 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2269042262 PratapKumarDhal ()
2 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23080620220129864 08/06/2022 Bhim Mahal 2420003WL0010280 Bhim Mahal 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2269042265 BhimMahal ()
3 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23080620220129863 08/06/2022 Chandrabati Mahal 2420003WL0010280 Chandrabati Mahal 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2269042263 ChandrabatiMahal ()
4 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23080620220129867 08/06/2022 Parvatilata Dhal 2420003WL0010280 Parvatilata Dhal 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2269042264 ParvatilataDhal ()
5 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23080620220129869 08/06/2022 Sasmita Biswal 2420003WL0010280 Sasmita Biswal 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2269042266 SasmitaBiswal ()
SubTotal 6660 6660
6 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23080620220129865 08/06/2022 Sanjaya mahala 2420003WL0010280 Sanjaya mahala 00415 SBIN0000094 1332 1332 Processed 14/06/2022 2269042267 MR SANJAY MAHAL ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23080620220129862 08/06/2022 Amita mahala 2420003WL0010280 Amita mahala 00415 SBIN0012064 1332 1332 Processed 14/06/2022 2269042268 MRS AMITA MAHAL ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-024-001/32054
(Guhali) 		2420003000NRG23080620220129858 08/06/2022 Bilasini Dhal 2420003WL0010280 Bilasini Dhal 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2269042270 MRS BILASINI DEI ()
9 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23080620220129861 08/06/2022 Janmayajaya Dhal 2420003WL0010280 Janmayajaya Dhal 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2269042269 MR JANMEJAYA MAHAL ()
SubTotal 2664 2664
10 Binjharpur OR-20-003-024-001/32054
(Guhali) 		2420003000NRG23080620220129857 08/06/2022 Debakant Dhal 2420003WL0010280 Debakant Dhal 00462 UCBA0001570 1332 1332 Processed 14/06/2022 2269042271 DEBAKANTA DHAL ()
SubTotal 1332 1332
11 Binjharpur OR-20-003-024-001/32054
(Guhali) 		2420003000NRG23080620220129859 08/06/2022 Niharika Dhal 2420003WL0010280 Niharika Dhal 00662 BDBL0001146 1332 1332 Processed 14/06/2022 2269042272 NiharikaDhal ()
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080622FTO_204460 Punjab National Bank PUNB0106620 Tauntara 6660
2 Binjharpur OR2420003_080622FTO_204460 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003_080622FTO_204460 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003_080622FTO_204460 State Bank of India SBIN0013595 BINJHARPUR 2664
5 Binjharpur OR2420003_080622FTO_204460 UCO Bank UCBA0001570 MARKANDPUR 1332
6 Binjharpur OR2420003_080622FTO_204460 Bandhan Bank Limited BDBL0001146 JAJPUR TOWN 1332

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