Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:54 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222APB_FTO_901876
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-20-003-006-001/5697
(Sasanda) 		2420003000NRG23151220220429265 15/12/2022 Prabir Samal 2420003WL0035581 Prabir Samal 00176 IDIB000A080 1554 1554 Processed 21/12/2022 7342426551 PRABIR KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-006-001/39127
(Sasanda) 		2420003000NRG23151220220429250 15/12/2022 Fuzailla Khatun 2420003WL0035581 Fuzailla Khatun 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426533 FUZAILLA KHATUN AIRTEL PAYMENTS BANK LIMITED(990288)
3 Binjharpur OR-20-003-006-001/39155
(Sasanda) 		2420003000NRG23151220220429251 15/12/2022 Ashok Kumar Panda 2420003WL0035581 Ashok Kumar Panda 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426534 ASOK PANDA ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-006-001/39155
(Sasanda) 		2420003000NRG23151220220429252 15/12/2022 Susama Panda 2420003WL0035581 Susama Panda 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426538 SUSAMA PANDA PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-006-001/39161
(Sasanda) 		2420003000NRG23151220220429253 15/12/2022 Nilakantha Samal 2420003WL0035581 Nilakantha Samal 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426540 NILAKANTHA SAMAL PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-006-001/39192
(Sasanda) 		2420003000NRG23151220220429255 15/12/2022 Dilroba Khatun 2420003WL0035581 Dilroba Khatun 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426543 DILROBA KHATUN PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-006-001/39192
(Sasanda) 		2420003000NRG23151220220429254 15/12/2022 Swaleha Parwin 2420003WL0035581 Swaleha Parwin 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426546 SWALEHA PERWIN-W/O-S.K.SANWAR PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-006-001/39193
(Sasanda) 		2420003000NRG23151220220429256 15/12/2022 AMBIKA PRASAD NAYAK 2420003WL0035581 AMBIKA PRASAD NAYAK 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426548 MR AMBIKA PRASAD NAYAK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-006-001/5496
(Sasanda) 		2420003000NRG23151220220429258 15/12/2022 SK SAMSER ALI 2420003WL0035581 SK SAMSER ALI 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426545 MR SK SAMSER ALI STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-006-001/5496
(Sasanda) 		2420003000NRG23151220220429257 15/12/2022 Sk Umar Ali 2420003WL0035581 Sk Umar Ali 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426536 SK UMAR ALI AT/PO-SASAN PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-006-001/5515
(Sasanda) 		2420003000NRG23151220220429259 15/12/2022 Janmejaya Panda 2420003WL0035581 Janmejaya Panda 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426541 JANMAJAYA PANDA ICICI BANK LTD(508534)
12 Binjharpur OR-20-003-006-001/5515
(Sasanda) 		2420003000NRG23151220220429260 15/12/2022 Sanjay Kumar Panda 2420003WL0035581 Sanjay Kumar Panda 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426539 SANJAY PANDA ICICI BANK LTD(508534)
13 Binjharpur OR-20-003-006-001/5532
(Sasanda) 		2420003000NRG23151220220429262 15/12/2022 MAMATA SAMAL 2420003WL0035581 MAMATA SAMAL 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426547 MAMATA SAMAL PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-006-001/5636
(Sasanda) 		2420003000NRG23151220220429263 15/12/2022 Sivananda Das 2420003WL0035581 Sivananda Das 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426542 SHIBANANDA DAS PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-006-001/5662
(Sasanda) 		2420003000NRG23151220220429264 15/12/2022 Udayanath Panda 2420003WL0035581 Udayanath Panda 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426535 UDAYANATH PANDA ICICI BANK LTD(508534)
16 Binjharpur OR-20-003-006-002/5912
(Sasanda) 		2420003000NRG23151220220429267 15/12/2022 GANESH PRASAD NAYAK 2420003WL0035581 GANESH PRASAD NAYAK 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426537 GANESH PRASAD NAYAK PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-006-002/5912
(Sasanda) 		2420003000NRG23151220220429268 15/12/2022 GAYATRI NAYAK 2420003WL0035581 GAYATRI NAYAK 00354 PUNB0106620 1554 1554 Processed 21/12/2022 7342426544 GAYATRI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 24864 24864
18 Binjharpur OR-20-003-006-001/5532
(Sasanda) 		2420003000NRG23151220220429261 15/12/2022 MRUTYUNJAYA SAMAL 2420003WL0035581 MRUTYUNJAYA SAMAL 00415 SBIN0000094 1554 1554 Processed 21/12/2022 7342426549 MR MRUTYUNJAYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
19 Binjharpur OR-20-003-006-001/5815
(Sasanda) 		2420003000NRG23151220220429266 15/12/2022 SATYA RANJAN SWAIN 2420003WL0035581 SATYA RANJAN SWAIN 00415 SBIN0012064 1554 1554 Processed 21/12/2022 7342426550 SATYA RANJAN SWAIN AND MANJULATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222APB_FTO_901876 Indian Bank IDIB000A080 ANKULA 1554
2 Binjharpur OR2420003_151222APB_FTO_901876 Punjab National Bank PUNB0106620 Tauntara 24864
3 Binjharpur OR2420003_151222APB_FTO_901876 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003_151222APB_FTO_901876 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554

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