Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:02:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_190123APB_FTO_1034568
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-20-003-007-001/39333692
(Arei) 		2420003007NRG23190120230481150 19/01/2023 Abhijit Das 2420003007WL0040027 Abhijit Das 00045 BARB0BHABAN 1110 1110 Processed 24/02/2023 9123539852 ABHIJIT DAS BANK OF BARODA(606985)
2 Binjharpur OR-20-003-007-001/39333696
(Arei) 		2420003007NRG23190120230481155 19/01/2023 Debendra Samal 2420003007WL0040027 Debendra Samal 00045 BARB0BHABAN 1110 1110 Processed 24/02/2023 9123539853 MR DEBENDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-007-001/39333696
(Arei) 		2420003007NRG23190120230481156 19/01/2023 Sabita Samal 2420003007WL0040027 Sabita Samal 00045 BARB0BHABAN 1110 1110 Processed 24/02/2023 9123539854 Sabita Samal BANK OF BARODA(606985)
SubTotal 3330 3330
4 Binjharpur OR-20-003-007-001/39333614
(Arei) 		2420003007NRG23190120230481135 19/01/2023 SUNANDA BARIK 2420003007WL0040027 SUNANDA BARIK 00354 PUNB0106620 888 888 Processed 24/02/2023 9123539832 SUNANDA BARIK PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-007-001/39333625
(Arei) 		2420003007NRG23190120230481137 19/01/2023 Jayantilata Mahala 2420003007WL0040027 Jayantilata Mahala 00354 PUNB0106620 888 888 Processed 24/02/2023 9123539837 JAYANTILATA MAHALA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Binjharpur OR-20-003-007-001/39333678
(Arei) 		2420003007NRG23190120230481140 19/01/2023 Ajit Kumar Samal 2420003007WL0040027 Ajit Kumar Samal 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539841 AJIT KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-007-001/39333679
(Arei) 		2420003007NRG23190120230481141 19/01/2023 Debendra Samal 2420003007WL0040027 Debendra Samal 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539826 DEBENDRA SAMAL PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23190120230481144 19/01/2023 Bijay Kumar Behera 2420003007WL0040027 Bijay Kumar Behera 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539831 MR BIJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23190120230481146 19/01/2023 Reena Jena 2420003007WL0040027 Reena Jena 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539834 REENA JENA PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-007-001/39333684
(Arei) 		2420003007NRG23190120230481147 19/01/2023 Satyabhama Jena 2420003007WL0040027 Satyabhama Jena 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539838 SATYABHAMA JENA PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-007-001/39333685
(Arei) 		2420003007NRG23190120230481148 19/01/2023 Manoja Jena 2420003007WL0040027 Manoja Jena 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539836 MANOJA JENA PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-007-001/39333690
(Arei) 		2420003007NRG23190120230481149 19/01/2023 Saraswati Malik 2420003007WL0040027 Saraswati Malik 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539840 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-007-001/39333692
(Arei) 		2420003007NRG23190120230481152 19/01/2023 Abhishek Das 2420003007WL0040027 Abhishek Das 00354 PUNB0106620 888 888 Processed 24/02/2023 9123539835 ABHISHEK DAS BANK OF BARODA(606985)
14 Binjharpur OR-20-003-007-001/39333692
(Arei) 		2420003007NRG23190120230481151 19/01/2023 Anusaya Das 2420003007WL0040027 Anusaya Das 00354 PUNB0106620 888 888 Processed 24/02/2023 9123539828 ANUSUYA DAS W/O-AJAY KU DAS PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-007-001/39333693
(Arei) 		2420003007NRG23190120230481153 19/01/2023 Sarojini Das 2420003007WL0040027 Sarojini Das 00354 PUNB0106620 888 888 Processed 24/02/2023 9123539842 SAROJINI DAS PUNJAB NATIONAL BANK(508568)
16 Binjharpur OR-20-003-007-001/39333696
(Arei) 		2420003007NRG23190120230481157 19/01/2023 Suchitra Samal 2420003007WL0040027 Suchitra Samal 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539827 SUCHITRA SAMAL PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-007-001/39333698
(Arei) 		2420003007NRG23190120230481158 19/01/2023 Nimai Jena 2420003007WL0040027 Nimai Jena 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539843 NIMAI JENA PUNJAB NATIONAL BANK(508568)
18 Binjharpur OR-20-003-007-001/39333698
(Arei) 		2420003007NRG23190120230481159 19/01/2023 Sanyasi Jena 2420003007WL0040027 Sanyasi Jena 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539839 SANYASI JENA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Binjharpur OR-20-003-007-001/39333700
(Arei) 		2420003007NRG23190120230481160 19/01/2023 Surendra Kumar Mahala 2420003007WL0040027 Surendra Kumar Mahala 00354 PUNB0106620 888 888 Processed 24/02/2023 9123539845 SURENDRA KUMAR MAHALA PUNJAB NATIONAL BANK(508568)
20 Binjharpur OR-20-003-007-001/39333704
(Arei) 		2420003007NRG23190120230481163 19/01/2023 Chandra shekhar Sahoo 2420003007WL0040027 Chandra shekhar Sahoo 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539829 CHANDRA SEKHAR SAHOO S/O GURU CHA PUNJAB NATIONAL BANK(508568)
21 Binjharpur OR-20-003-007-001/39333705
(Arei) 		2420003007NRG23190120230481164 19/01/2023 Jyotshnarani Behera 2420003007WL0040027 Jyotshnarani Behera 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539833 JYOTSHNA RANI BEHERA PUNJAB NATIONAL BANK(508568)
22 Binjharpur OR-20-003-007-001/6062
(Arei) 		2420003007NRG23190120230481167 19/01/2023 Renuka Dei 2420003007WL0040027 Renuka Dei 00354 PUNB0106620 1110 1110 Processed 24/02/2023 9123539830 RUKMANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 19758 19758
23 Binjharpur OR-20-003-007-001/39333709
(Arei) 		2420003007NRG23190120230481166 19/01/2023 Niranjan Das 2420003007WL0040027 Niranjan Das 00415 SBIN0000094 1110 1110 Processed 24/02/2023 9123539847 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
24 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23190120230481145 19/01/2023 Sadhu Jena 2420003007WL0040027 Sadhu Jena 00415 SBIN0012064 1110 1110 Processed 24/02/2023 9123539846 MR SADHU JENA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
25 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003007NRG23190120230481138 19/01/2023 Kabita Das 2420003007WL0040027 Kabita Das 00415 SBIN0013595 1110 1110 Processed 24/02/2023 9123539844 KABITA DAS PUNJAB NATIONAL BANK(508568)
26 Binjharpur OR-20-003-007-001/39333678
(Arei) 		2420003007NRG23190120230481139 19/01/2023 Nirupama Samal 2420003007WL0040027 Nirupama Samal 00415 SBIN0013595 1110 1110 Processed 24/02/2023 9123539848 MRS NIRUPAMA SAMAL STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23190120230481143 19/01/2023 Manjulata Behera 2420003007WL0040027 Manjulata Behera 00415 SBIN0013595 1110 1110 Processed 24/02/2023 9123539850 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
28 Binjharpur OR-20-003-007-001/39333695
(Arei) 		2420003007NRG23190120230481154 19/01/2023 Minati Das 2420003007WL0040027 Minati Das 00415 SBIN0013595 888 888 Processed 24/02/2023 9123539849 MINATI DAS PUNJAB NATIONAL BANK(508568)
29 Binjharpur OR-20-003-007-001/39333706
(Arei) 		2420003007NRG23190120230481165 19/01/2023 Rajendra Kumar Das 2420003007WL0040027 Rajendra Kumar Das 00415 SBIN0013595 1110 1110 Processed 24/02/2023 9123539851 MR RAJENDRA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_190123APB_FTO_1034568 Bank of Baroda BARB0BHABAN BHABANIGANJ 3330
2 Binjharpur OR2420003007_190123APB_FTO_1034568 Punjab National Bank PUNB0106620 Tauntara 19758
3 Binjharpur OR2420003007_190123APB_FTO_1034568 State Bank of India SBIN0000094 JAJPUR 1110
4 Binjharpur OR2420003007_190123APB_FTO_1034568 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1110
5 Binjharpur OR2420003007_190123APB_FTO_1034568 State Bank of India SBIN0013595 BINJHARPUR 5328

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