Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:44:02 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260822FTO_504379
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-20-003-015-001/17663
(Oleichandanpur) 		2420003000NRG23260820220292470 26/08/2022 Debaranjan Samal 2420003WL0021692 Debaranjan Samal 00415 SBIN0013594 1554 1554 Processed 02/09/2022 4394904767 MR DEBARANJAN SAMAL ()
2 Binjharpur OR-20-003-015-001/17696
(Oleichandanpur) 		2420003000NRG23260820220292472 26/08/2022 TIKI SAHU 2420003WL0021692 TIKI SAHU 00415 SBIN0013594 1554 1554 Processed 02/09/2022 4394904768 MRS TIKI SAHU ()
3 Binjharpur OR-20-003-015-001/17696
(Oleichandanpur) 		2420003000NRG23260820220292471 26/08/2022 TRILOCHAN SAHOO 2420003WL0021692 TRILOCHAN SAHOO 00415 SBIN0013594 1554 1554 Processed 02/09/2022 4394904764 MR TRILOCHAN SAHOO ()
4 Binjharpur OR-20-003-015-001/18005
(Oleichandanpur) 		2420003000NRG23260820220292478 26/08/2022 Sasmita sahoo 2420003WL0021692 Sasmita sahoo 00415 SBIN0013594 1554 1554 Processed 02/09/2022 4394904766 MRS SASMITA SAHOO ()
5 Binjharpur OR-20-003-015-001/393284
(Oleichandanpur) 		2420003000NRG23260820220292482 26/08/2022 Susovan Thatoi 2420003WL0021692 Susovan Thatoi 00415 SBIN0013594 1554 1554 Processed 02/09/2022 4394904765 MR SUSOVAN THATOI ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-015-001/18066
(Oleichandanpur) 		2420003000NRG23260820220292480 26/08/2022 Rajender Kumar Samal 2420003WL0021692 Rajender Kumar Samal 00468 UBIN0545236 1554 1554 Processed 02/09/2022 4394904769 Rajender Kumar Samal ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-015-001/18044
(Oleichandanpur) 		2420003000NRG23260820220292479 26/08/2022 SUMITRA SETHI 2420003WL0021692 SUMITRA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394904762 SUMITRA SETHI ()
8 Binjharpur OR-20-003-015-001/18066
(Oleichandanpur) 		2420003000NRG23260820220292481 26/08/2022 Pritichhanda Samal 2420003WL0021692 Pritichhanda Samal 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4394904763 Pritichhanda Samal ()
SubTotal 3108 3108
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260822FTO_504379 State Bank of India SBIN0013594 SINGHPUR 7770
2 Binjharpur OR2420003_260822FTO_504379 Union Bank of India UBIN0545236 BALMUKHLI 1554
3 Binjharpur OR2420003_260822FTO_504379 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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