Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_081222FTO_870976
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-20-003-014-001/392857
(Singhpur) 		2420003000NRG23081220220414449 08/12/2022 Prasanta Behera 2420003WL0034201 Prasanta Behera 00045 BARB0VJFAJA 1554 1554 Processed 17/12/2022 7289611679 Prasanta Behera ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23081220220414433 08/12/2022 Sanjay Behera 2420003WL0034201 Sanjay Behera 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611691 MR SANJAY BEHERA ()
3 Binjharpur OR-20-003-014-001/16473
(Singhpur) 		2420003000NRG23081220220414434 08/12/2022 Basanti Sahu 2420003WL0034201 Basanti Sahu 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611689 MRS BASANTI SAHU ()
4 Binjharpur OR-20-003-014-001/16507
(Singhpur) 		2420003000NRG23081220220414436 08/12/2022 Mamtarani Sahoo 2420003WL0034201 Mamtarani Sahoo 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611687 MRS MAMATARANI SAHOO ()
5 Binjharpur OR-20-003-014-001/16507
(Singhpur) 		2420003000NRG23081220220414435 08/12/2022 Sashi kanta Sahoo 2420003WL0034201 Sashi kanta Sahoo 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611682 MR SASHIKANTA SAHOO ()
6 Binjharpur OR-20-003-014-001/16641
(Singhpur) 		2420003000NRG23081220220414438 08/12/2022 Bilasini Behera 2420003WL0034201 Bilasini Behera 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611686 MRS BILASINI BEHERA ()
7 Binjharpur OR-20-003-014-001/16641
(Singhpur) 		2420003000NRG23081220220414437 08/12/2022 Manas Behara 2420003WL0034201 Manas Behara 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611681 MR MANASH RANJAN BEHERA ()
8 Binjharpur OR-20-003-014-001/16820
(Singhpur) 		2420003000NRG23081220220414441 08/12/2022 Ranu Behera 2420003WL0034201 Ranu Behera 00415 SBIN0013594 444 444 Processed 17/12/2022 7289611684 MRS RANU BEHERA ()
9 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23081220220414442 08/12/2022 Akshya Ku Sahoo 2420003WL0034201 Akshya Ku Sahoo 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611685 MR AKSHAYA KUMAR SAHU ()
10 Binjharpur OR-20-003-014-001/16870
(Singhpur) 		2420003000NRG23081220220414443 08/12/2022 Sunil Kumar Sahoo 2420003WL0034201 Sunil Kumar Sahoo 00415 SBIN0013594 888 888 Processed 17/12/2022 7289611683 MR SUNIL KUMAR SAHOO ()
11 Binjharpur OR-20-003-014-001/16895
(Singhpur) 		2420003000NRG23081220220414444 08/12/2022 Narmada Dalei 2420003WL0034201 Narmada Dalei 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611690 MRS NARMADA DALEI ()
12 Binjharpur OR-20-003-014-001/392819
(Singhpur) 		2420003000NRG23081220220414448 08/12/2022 Itishree Manjari Dhal 2420003WL0034201 Itishree Manjari Dhal 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7289611688 MRS ITISHREEMANJARI DHAL ()
SubTotal 15318 15318
13 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23081220220414432 08/12/2022 Kamini Behera 2420003WL0034201 Kamini Behera 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7289611680 Kamini Behera ()
SubTotal 1554 1554
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_081222FTO_870976 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_081222FTO_870976 State Bank of India SBIN0013594 SINGHPUR 15318
3 Binjharpur OR2420003_081222FTO_870976 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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