Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:03 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_120522FTO_113302
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-20-003-018-001/22037
(Mashara) 		2420003018NRG23120520220045054 12/05/2022 Manorama jena 2420003018WL0004753 Manorama jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683241 Manoramajena ()
2 Binjharpur OR-20-003-018-001/22113
(Mashara) 		2420003018NRG23120520220045057 12/05/2022 Bhramara Jena 2420003018WL0004753 Bhramara Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683234 BhramaraJena ()
3 Binjharpur OR-20-003-018-001/22115
(Mashara) 		2420003018NRG23120520220043506 12/05/2022 Purnima das 2420003018WL0004581 Purnima das 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683235 Purnimadas ()
4 Binjharpur OR-20-003-018-001/22132
(Mashara) 		2420003018NRG23120520220043512 12/05/2022 Purnima Das 2420003018WL0004581 Purnima Das 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683224 PurnimaDas ()
5 Binjharpur OR-20-003-018-001/22175
(Mashara) 		2420003018NRG23120520220045062 12/05/2022 Pradeep Jena 2420003018WL0004753 Pradeep Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683229 PradeepJena ()
6 Binjharpur OR-20-003-018-001/22179
(Mashara) 		2420003018NRG23120520220045063 12/05/2022 Krushna Jena 2420003018WL0004753 Krushna Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683237 KrushnaJena ()
7 Binjharpur OR-20-003-018-001/22237
(Mashara) 		2420003018NRG23120520220045070 12/05/2022 Sura Jena 2420003018WL0004753 Sura Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683236 SuraJena ()
8 Binjharpur OR-20-003-018-001/22247
(Mashara) 		2420003018NRG23120520220043520 12/05/2022 Akhoji Mallick 2420003018WL0004581 Akhoji Mallick 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683232 AkhojiMallick ()
9 Binjharpur OR-20-003-018-001/22247
(Mashara) 		2420003018NRG23120520220043519 12/05/2022 Rai Mallick 2420003018WL0004581 Rai Mallick 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683233 RaiMallick ()
10 Binjharpur OR-20-003-018-001/22266
(Mashara) 		2420003018NRG23120520220045075 12/05/2022 Subasini Jena 2420003018WL0004753 Subasini Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683227 SubasiniJena ()
11 Binjharpur OR-20-003-018-001/22327
(Mashara) 		2420003018NRG23120520220045079 12/05/2022 Pramod Jena 2420003018WL0004753 Pramod Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683230 PramodJena ()
12 Binjharpur OR-20-003-018-001/22327
(Mashara) 		2420003018NRG23120520220045080 12/05/2022 Puspanjali Jena 2420003018WL0004753 Puspanjali Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683226 PuspanjaliJena ()
13 Binjharpur OR-20-003-018-001/22334
(Mashara) 		2420003018NRG23120520220043525 12/05/2022 BEBINA MALLIK 2420003018WL0004581 BEBINA MALLIK 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683228 BEBINAMALLIK ()
14 Binjharpur OR-20-003-018-001/22393
(Mashara) 		2420003018NRG23120520220045083 12/05/2022 Rukmani Jena 2420003018WL0004753 Rukmani Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683225 RukmaniJena ()
15 Binjharpur OR-20-003-018-001/22393
(Mashara) 		2420003018NRG23120520220045082 12/05/2022 Sibaprasad Jena 2420003018WL0004753 Sibaprasad Jena 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1344683231 SibaprasadJena ()
SubTotal 23310 23310
16 Binjharpur OR-20-003-018-001/22133
(Mashara) 		2420003018NRG23120520220043515 12/05/2022 Rajesh Ku Dash 2420003018WL0004581 Rajesh Ku Dash 00415 SBIN0013594 1554 1554 Processed 18/05/2022 1344683238 MR RAJESH KUMAR DASH ()
SubTotal 1554 1554
17 Binjharpur OR-20-003-018-001/22104
(Mashara) 		2420003018NRG23120520220045055 12/05/2022 Pravat Jena 2420003018WL0004753 Pravat Jena 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1344683239 PravatJena ()
18 Binjharpur OR-20-003-018-001/22184
(Mashara) 		2420003018NRG23120520220045065 12/05/2022 Hamelata Jena 2420003018WL0004753 Hamelata Jena 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1344683240 HamelataJena ()
SubTotal 3108 3108
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_120522FTO_113302 Canara Bank CNRB0005614 Goudasahi 23310
2 Binjharpur OR2420003018_120522FTO_113302 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003018_120522FTO_113302 Union Bank of India UBIN0545236 BALMUKHLI 3108

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