Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:47:38 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260622FTO_272547
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-20-003-009-001/8548
(Bitana) 		2420003000NRG23240620220204647 26/06/2022 Nirupama Dhal 2420003WL0014278 Nirupama Dhal 00354 PUNB0105120 1332 1332 Processed 02/07/2022 2609153037 NirupamaDhal ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-001/8517
(Bitana) 		2420003000NRG23240620220204645 26/06/2022 Sanjay Samal 2420003WL0014278 Sanjay Samal 00415 SBIN0012057 1332 1332 Processed 01/07/2022 2609153039 MR SANJAYA KUMAR SAMAL ()
3 Binjharpur OR-20-003-009-001/8759
(Bitana) 		2420003000NRG23240620220204653 26/06/2022 GOPINATH SWAIN 2420003WL0014278 GOPINATH SWAIN 00415 SBIN0012057 1110 1110 Processed 01/07/2022 2609153038 MR GOPINATH SWAIN ()
SubTotal 2442 2442
4 Binjharpur OR-20-003-009-001/8506
(Bitana) 		2420003000NRG23240620220204643 26/06/2022 Mr KHAGESHWAR DHAL 2420003WL0014278 Mr KHAGESHWAR DHAL 00415 SBIN0013595 1332 1332 Processed 01/07/2022 2609153040 MR KHAGESHWAR DHAL ()
5 Binjharpur OR-20-003-009-001/8548
(Bitana) 		2420003000NRG23240620220204651 26/06/2022 RATRANAKARA SWAIN 2420003WL0014278 RATRANAKARA SWAIN 00415 SBIN0013595 1110 1110 Processed 01/07/2022 2609153041 MR RATNAKAR SWAIN ()
SubTotal 2442 2442
6 Binjharpur OR-20-003-009-004/8239
(Bitana) 		2420003000NRG23240620220204657 26/06/2022 Santan Kumar Behera 2420003WL0014278 Santan Kumar Behera 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2609153042 SantanKumarBehera ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-009-001/8364
(Bitana) 		2420003000NRG23240620220204640 26/06/2022 MR KOUSALYA DHAL 2420003WL0014278 MR KOUSALYA DHAL 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609153030 MRKOUSALYADHAL ()
8 Binjharpur OR-20-003-009-001/8517
(Bitana) 		2420003000NRG23240620220204644 26/06/2022 AJAYA KUMAR SAMAL 2420003WL0014278 AJAYA KUMAR SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609153029 AJAYAKUMARSAMAL ()
9 Binjharpur OR-20-003-009-001/8548
(Bitana) 		2420003000NRG23240620220204650 26/06/2022 ARATI SWAIN 2420003WL0014278 ARATI SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 01/07/2022 2609153034 ARATISWAIN ()
10 Binjharpur OR-20-003-009-001/8548
(Bitana) 		2420003000NRG23240620220204649 26/06/2022 KABITA SWAIN 2420003WL0014278 KABITA SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609153032 KABITASWAIN ()
11 Binjharpur OR-20-003-009-001/8548
(Bitana) 		2420003000NRG23240620220204648 26/06/2022 SARAT CH SWAIN 2420003WL0014278 SARAT CH SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2609153033 SARATCHSWAIN ()
12 Binjharpur OR-20-003-009-001/8647
(Bitana) 		2420003000NRG23240620220204652 26/06/2022 MR RANJAN DHAL 2420003WL0014278 MR RANJAN DHAL 00654 IOBA0ROGB01 1110 1110 Processed 01/07/2022 2609153031 MRRANJANDHAL ()
13 Binjharpur OR-20-003-009-001/8759
(Bitana) 		2420003000NRG23240620220204654 26/06/2022 RANJITA SWAIN 2420003WL0014278 RANJITA SWAIN 00654 IOBA0ROGB01 1110 1110 Processed 01/07/2022 2609153035 RANJITASWAIN ()
14 Binjharpur OR-20-003-009-004/8239
(Bitana) 		2420003000NRG23240620220204656 26/06/2022 Ambika Behera 2420003WL0014278 Ambika Behera 00654 IOBA0ROGB01 1110 1110 Processed 01/07/2022 2609153036 AmbikaBehera ()
SubTotal 9768 9768
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260622FTO_272547 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1332
2 Binjharpur OR2420003_260622FTO_272547 State Bank of India SBIN0012057 MANGALPUR 2442
3 Binjharpur OR2420003_260622FTO_272547 State Bank of India SBIN0013595 BINJHARPUR 2442
4 Binjharpur OR2420003_260622FTO_272547 Union Bank of India UBIN0545279 UTANGARA 1332
5 Binjharpur OR2420003_260622FTO_272547 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 9768

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