Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:05:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180622FTO_248157
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-20-003-012-002/13387
(Bangara) 		2420003000NRG23180620220184635 18/06/2022 Sailabala Biswal 2420003WL0012955 Sailabala Biswal 00048 BKID0005109 1332 1332 Processed 27/06/2022 2518141342 SailabalaBiswal ()
2 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23180620220184636 18/06/2022 Dropadi Biswal 2420003WL0012955 Dropadi Biswal 00048 BKID0005109 1332 1332 Processed 27/06/2022 2518141350 DropadiBiswal ()
3 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23180620220184638 18/06/2022 Balaram Biswal 2420003WL0012955 Balaram Biswal 00048 BKID0005109 1332 1332 Processed 27/06/2022 2518141341 BalaramBiswal ()
4 Binjharpur OR-20-003-012-002/392918
(Bangara) 		2420003000NRG23180620220184641 18/06/2022 Badal Jena 2420003WL0012955 Badal Jena 00048 BKID0005109 1332 1332 Processed 27/06/2022 2518141340 BadalJena ()
5 Binjharpur OR-20-003-012-002/392934
(Bangara) 		2420003000NRG23180620220184644 18/06/2022 Puspalata Jena 2420003WL0012955 Puspalata Jena 00048 BKID0005109 1332 1332 Processed 27/06/2022 2518141349 PuspalataJena ()
SubTotal 6660 6660
6 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23180620220184637 18/06/2022 Etishree samal 2420003WL0012955 Etishree samal 00415 SBIN0008093 1332 1332 Processed 27/06/2022 2518141347 MRS ITISHRI SAMAL ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-012-002/392918
(Bangara) 		2420003000NRG23180620220184643 18/06/2022 Trinath Kumar Jena 2420003WL0012955 Trinath Kumar Jena 00415 SBIN0013594 1332 1332 Processed 27/06/2022 2518141348 MR TRINATH KUMAR JENA ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-012-001/393425
(Bangara) 		2420003000NRG23180620220184633 18/06/2022 Manju jena 2420003WL0012955 Manju jena 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518141346 Manjujena ()
9 Binjharpur OR-20-003-012-001/393425
(Bangara) 		2420003000NRG23180620220184632 18/06/2022 Tutu jena 2420003WL0012955 Tutu jena 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518141344 Tutujena ()
10 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23180620220184640 18/06/2022 Anjanaa Biswal 2420003WL0012955 Anjanaa Biswal 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518141343 AnjanaaBiswal ()
11 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23180620220184639 18/06/2022 Mamata Biswal 2420003WL0012955 Mamata Biswal 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2022 2518141345 MamataBiswal ()
SubTotal 5328 5328
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_180622FTO_248157 Bank of India BKID0005109 KANDIA 6660
2 Binjharpur OR2420003_180622FTO_248157 State Bank of India SBIN0008093 ANGALO 1332
3 Binjharpur OR2420003_180622FTO_248157 State Bank of India SBIN0013594 SINGHPUR 1332
4 Binjharpur OR2420003_180622FTO_248157 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 5328

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