Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:38 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003010_120522FTO_112432
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-20-003-010-003/39333475
(Ranapur) 		2420003010NRG23120520220044293 12/05/2022 Lipan Mahi 2420003010WL0004670 Lipan Mahi 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027593 MR LIPAN MAHI ()
2 Binjharpur OR-20-003-010-003/39333480
(Ranapur) 		2420003010NRG23120520220044294 12/05/2022 MRS KAMINI MAHI 2420003010WL0004670 MRS KAMINI MAHI 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027595 MRS KAMINI MAHI ()
3 Binjharpur OR-20-003-010-003/393343
(Ranapur) 		2420003010NRG23120520220044295 12/05/2022 Pramesh Jena 2420003010WL0004670 Pramesh Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027589 MRS SASHI JENA ()
4 Binjharpur OR-20-003-010-003/393343
(Ranapur) 		2420003010NRG23120520220044296 12/05/2022 SHASIREKHA JENA 2420003010WL0004670 SHASIREKHA JENA 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027590 MRS SASHI JENA ()
5 Binjharpur OR-20-003-010-003/9277
(Ranapur) 		2420003010NRG23120520220044297 12/05/2022 Kailash Jena 2420003010WL0004670 Kailash Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027587 MR KAILASH JENA ()
6 Binjharpur OR-20-003-010-003/9282
(Ranapur) 		2420003010NRG23120520220044300 12/05/2022 GAGAN JENA 2420003010WL0004670 GAGAN JENA 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027603 MR GAGAN JENA ()
7 Binjharpur OR-20-003-010-003/9282
(Ranapur) 		2420003010NRG23120520220044299 12/05/2022 Gobardhan Jena 2420003010WL0004670 Gobardhan Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027588 MR GOBARWDHAN JENA ()
8 Binjharpur OR-20-003-010-003/9282
(Ranapur) 		2420003010NRG23120520220044298 12/05/2022 panchali jena 2420003010WL0004670 panchali jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027600 MRS PANCHALI JENA ()
9 Binjharpur OR-20-003-010-003/9284
(Ranapur) 		2420003010NRG23120520220044302 12/05/2022 Santilata Jena 2420003010WL0004670 Santilata Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027596 MRS SANTILATA JENA ()
10 Binjharpur OR-20-003-010-003/9344
(Ranapur) 		2420003010NRG23120520220044303 12/05/2022 RATANI JENA 2420003010WL0004670 RATANI JENA 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027597 MRS RATINI JENA ()
11 Binjharpur OR-20-003-010-003/9359
(Ranapur) 		2420003010NRG23120520220044306 12/05/2022 BIDYASAGAR NAYAK 2420003010WL0004670 BIDYASAGAR NAYAK 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027598 MR BIDYASAGAR NAYAK ()
12 Binjharpur OR-20-003-010-003/9359
(Ranapur) 		2420003010NRG23120520220044305 12/05/2022 MRS SNEHALATA NAYAK 2420003010WL0004670 MRS SNEHALATA NAYAK 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027586 MR MRS SNEHALATA NAYAK ()
13 Binjharpur OR-20-003-010-003/9359
(Ranapur) 		2420003010NRG23120520220044304 12/05/2022 SUBHASRI NAYAK 2420003010WL0004670 SUBHASRI NAYAK 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027602 MISS SUBHASHREE NAYAK ()
14 Binjharpur OR-20-003-010-003/9477
(Ranapur) 		2420003010NRG23120520220044308 12/05/2022 BHANU JENA 2420003010WL0004670 BHANU JENA 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027601 MR BHANU JENA ()
15 Binjharpur OR-20-003-010-003/9477
(Ranapur) 		2420003010NRG23120520220044307 12/05/2022 Suresh Ch Jena 2420003010WL0004670 Suresh Ch Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027594 MR SURESHA CHANDRA JENA ()
16 Binjharpur OR-20-003-010-003/9478
(Ranapur) 		2420003010NRG23120520220044309 12/05/2022 PUSPARANI JENA 2420003010WL0004670 PUSPARANI JENA 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027592 MISS PUSPARANI JENA ()
17 Binjharpur OR-20-003-010-003/9531
(Ranapur) 		2420003010NRG23120520220044311 12/05/2022 Gitanjali Jena 2420003010WL0004670 Gitanjali Jena 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027599 MRS GEETANJALI JENA ()
18 Binjharpur OR-20-003-010-003/9664
(Ranapur) 		2420003010NRG23120520220044314 12/05/2022 Ajaya Mahi 2420003010WL0004670 Ajaya Mahi 00415 SBIN0008093 1332 1332 Processed 18/05/2022 1345027591 MRS SHOSILA MAHI ()
SubTotal 23976 23976
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003010_120522FTO_112432 State Bank of India SBIN0008093 ANGALO 22644
2 Binjharpur OR2420003010_120522FTO_112432 State Bank of India SBIN0008093 Ranapur 1332

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