Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:04:48 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_280323APB_FTO_1190956
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-20-003-024-001/392368
(Guhali) 		2420003024NRG23270320230555031 28/03/2023 Minati Nayak 2420003024WL045803 Minati Nayak 00078 CNRB0001676 888 888 Processed 03/04/2023 0501359687 MINATI NAYAK CANARA BANK(508532)
SubTotal 888 888
2 Binjharpur OR-20-003-024-001/2032853
(Guhali) 		2420003024NRG23270320230555074 28/03/2023 Ramesh Chandra Dash 2420003024WL045806 Ramesh Chandra Dash 00089 CBIN0281178 666 666 Processed 03/04/2023 0501359696 RAMESH CHANDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Binjharpur OR-20-003-024-001/2032853
(Guhali) 		2420003024NRG23280320230557159 28/03/2023 Ramesh Chandra Dash 2420003024WL045937 Ramesh Chandra Dash 00089 CBIN0281178 888 888 Processed 03/04/2023 0501359695 RAMESH CHANDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
4 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23270320230555008 28/03/2023 Lokesh Chandra Dhal 2420003024WL045803 Lokesh Chandra Dhal 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359655 LOKESH CHANDRA DHAL S/O K.B.DHAL PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23270320230555009 28/03/2023 Puspa lata Dhal 2420003024WL045803 Puspa lata Dhal 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359665 PUSPA LATA DHAL PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-024-001/2032808
(Guhali) 		2420003024NRG23270320230555010 28/03/2023 Subrat Kumar Padhi 2420003024WL045803 Subrat Kumar Padhi 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359663 SUBRAT KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23280320230557151 28/03/2023 Pratima parida 2420003024WL045937 Pratima parida 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359668 PRATIMA PARIDA PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23270320230555066 28/03/2023 Pratima parida 2420003024WL045806 Pratima parida 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359667 PRATIMA PARIDA PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-024-001/2032820
(Guhali) 		2420003024NRG23270320230555069 28/03/2023 Janha Sethi 2420003024WL045806 Janha Sethi 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359670 JANHA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Binjharpur OR-20-003-024-001/2032820
(Guhali) 		2420003024NRG23280320230557154 28/03/2023 Janha Sethi 2420003024WL045937 Janha Sethi 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359671 JANHA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Binjharpur OR-20-003-024-001/2032820
(Guhali) 		2420003024NRG23280320230557153 28/03/2023 Mr Sail Sethi 2420003024WL045937 Mr Sail Sethi 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359672 SAILA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Binjharpur OR-20-003-024-001/2032820
(Guhali) 		2420003024NRG23270320230555068 28/03/2023 Mr Sail Sethi 2420003024WL045806 Mr Sail Sethi 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359673 SAILA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Binjharpur OR-20-003-024-001/2032831
(Guhali) 		2420003024NRG23270320230555070 28/03/2023 Santosh Kumar Dash 2420003024WL045806 Santosh Kumar Dash 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359661 SANTOSH KUMAR DASH PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-024-001/2032831
(Guhali) 		2420003024NRG23280320230557155 28/03/2023 Santosh Kumar Dash 2420003024WL045937 Santosh Kumar Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359660 SANTOSH KUMAR DASH PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-024-001/2032844
(Guhali) 		2420003024NRG23270320230555012 28/03/2023 Debasish Nayak 2420003024WL045803 Debasish Nayak 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359674 MR DEBASHISH NAYAK STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-024-001/2032853
(Guhali) 		2420003024NRG23280320230557160 28/03/2023 Diparani Dash 2420003024WL045937 Diparani Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359679 DIPARANI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Binjharpur OR-20-003-024-001/2032853
(Guhali) 		2420003024NRG23270320230555075 28/03/2023 Diparani Dash 2420003024WL045806 Diparani Dash 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359680 DIPARANI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Binjharpur OR-20-003-024-001/32058
(Guhali) 		2420003024NRG23270320230555014 28/03/2023 Mami Samal 2420003024WL045803 Mami Samal 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359669 MAMI SAMAL PUNJAB NATIONAL BANK(508568)
19 Binjharpur OR-20-003-024-001/32074
(Guhali) 		2420003024NRG23270320230555015 28/03/2023 Tilottama Dash 2420003024WL045803 Tilottama Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359657 TILOTTAMA DASH PUNJAB NATIONAL BANK(508568)
20 Binjharpur OR-20-003-024-001/32127
(Guhali) 		2420003024NRG23270320230555078 28/03/2023 Sushree Sangita Dash 2420003024WL045806 Sushree Sangita Dash 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359684 SUSHREE SANGITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Binjharpur OR-20-003-024-001/32127
(Guhali) 		2420003024NRG23280320230557163 28/03/2023 Sushree Sangita Dash 2420003024WL045937 Sushree Sangita Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359683 SUSHREE SANGITA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Binjharpur OR-20-003-024-001/32254
(Guhali) 		2420003024NRG23280320230557165 28/03/2023 Pramila Kar 2420003024WL045937 Pramila Kar 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359678 PRAMILA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Binjharpur OR-20-003-024-001/32254
(Guhali) 		2420003024NRG23270320230555080 28/03/2023 Pramila Kar 2420003024WL045806 Pramila Kar 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359677 PRAMILA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Binjharpur OR-20-003-024-001/32254
(Guhali) 		2420003024NRG23270320230555079 28/03/2023 Upendra Dash 2420003024WL045806 Upendra Dash 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359658 UPENDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Binjharpur OR-20-003-024-001/32254
(Guhali) 		2420003024NRG23280320230557164 28/03/2023 Upendra Dash 2420003024WL045937 Upendra Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359659 UPENDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Binjharpur OR-20-003-024-001/32391
(Guhali) 		2420003024NRG23270320230555017 28/03/2023 Kalpataru Malik 2420003024WL045803 Kalpataru Malik 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359664 KALPATARU MALLICK PUNJAB NATIONAL BANK(508568)
27 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23270320230555019 28/03/2023 MAYADHAR DAS 2420003024WL045803 MAYADHAR DAS 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359656 MAYADHAR DASH PUNJAB NATIONAL BANK(508568)
28 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23270320230555020 28/03/2023 Mrs Binapani Dash 2420003024WL045803 Mrs Binapani Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359676 BINAPANI DASH PUNJAB NATIONAL BANK(508568)
29 Binjharpur OR-20-003-024-001/32398
(Guhali) 		2420003024NRG23270320230555022 28/03/2023 Madhusmita Panigrahi 2420003024WL045803 Madhusmita Panigrahi 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359675 MADHUSMITA PANIGRAHI PUNJAB NATIONAL BANK(508568)
30 Binjharpur OR-20-003-024-001/32624
(Guhali) 		2420003024NRG23280320230557166 28/03/2023 Mr Suman Dhal 2420003024WL045937 Mr Suman Dhal 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359662 SUMAN DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Binjharpur OR-20-003-024-001/32733
(Guhali) 		2420003024NRG23280320230557168 28/03/2023 MR LOVASH CHANDRA DHAL 2420003024WL045937 MR LOVASH CHANDRA DHAL 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359682 MR LOVASH CHANDRA DHAL STATE BANK OF INDIA(508548)
32 Binjharpur OR-20-003-024-001/32733
(Guhali) 		2420003024NRG23270320230555082 28/03/2023 MR LOVASH CHANDRA DHAL 2420003024WL045806 MR LOVASH CHANDRA DHAL 00354 PUNB0106620 666 666 Processed 03/04/2023 0501359681 MR LOVASH CHANDRA DHAL STATE BANK OF INDIA(508548)
33 Binjharpur OR-20-003-024-001/392356
(Guhali) 		2420003024NRG23270320230555027 28/03/2023 Sasmita Nayak 2420003024WL045803 Sasmita Nayak 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359666 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
34 Binjharpur OR-20-003-024-001/393378
(Guhali) 		2420003024NRG23270320230555032 28/03/2023 Bata Krushna Dash 2420003024WL045803 Bata Krushna Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0501359654 BATAKRUSHNA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
35 Binjharpur OR-20-003-024-001/2032808
(Guhali) 		2420003024NRG23270320230555011 28/03/2023 Rojalin padhi 2420003024WL045803 Rojalin padhi 00415 SBIN0000094 888 888 Processed 03/04/2023 0501359697 ROJALIN PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Binjharpur OR-20-003-024-001/2032831
(Guhali) 		2420003024NRG23280320230557156 28/03/2023 Pravat Kumar Dash 2420003024WL045937 Pravat Kumar Dash 00415 SBIN0000094 888 888 Processed 03/04/2023 0501359689 PRAVAT KUMAR DASH PUNJAB NATIONAL BANK(508568)
37 Binjharpur OR-20-003-024-001/2032831
(Guhali) 		2420003024NRG23270320230555071 28/03/2023 Pravat Kumar Dash 2420003024WL045806 Pravat Kumar Dash 00415 SBIN0000094 666 666 Processed 03/04/2023 0501359688 PRAVAT KUMAR DASH PUNJAB NATIONAL BANK(508568)
38 Binjharpur OR-20-003-024-001/32127
(Guhali) 		2420003024NRG23270320230555076 28/03/2023 Prasanta Kumar Dash 2420003024WL045806 Prasanta Kumar Dash 00415 SBIN0000094 666 666 Processed 03/04/2023 0501359693 PRASANTA KUMAR DASH STATE BANK OF INDIA(508548)
39 Binjharpur OR-20-003-024-001/32127
(Guhali) 		2420003024NRG23280320230557161 28/03/2023 Prasanta Kumar Dash 2420003024WL045937 Prasanta Kumar Dash 00415 SBIN0000094 888 888 Processed 03/04/2023 0501359694 PRASANTA KUMAR DASH STATE BANK OF INDIA(508548)
40 Binjharpur OR-20-003-024-001/32457
(Guhali) 		2420003024NRG23270320230555023 28/03/2023 Banalata Dhal 2420003024WL045803 Banalata Dhal 00415 SBIN0000094 888 888 Processed 03/04/2023 0501359691 BANALATA DHAL PUNJAB NATIONAL BANK(508568)
41 Binjharpur OR-20-003-024-001/392349
(Guhali) 		2420003024NRG23270320230555025 28/03/2023 Surendra Kumar Padhi 2420003024WL045803 Surendra Kumar Padhi 00415 SBIN0000094 888 888 Processed 03/04/2023 0501359692 SURENDRA KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Binjharpur OR-20-003-024-001/392361
(Guhali) 		2420003024NRG23270320230555028 28/03/2023 Bijayalakshmi Padhi 2420003024WL045803 Bijayalakshmi Padhi 00415 SBIN0000094 888 888 Processed 03/04/2023 0501359690 BIJAYALAXMI PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23270320230555030 28/03/2023 Kalpalata Dhal 2420003024WL045803 Kalpalata Dhal 00415 SBIN0000094 888 888 Processed 03/04/2023 0501359685 KALPALATA DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
44 Binjharpur OR-20-003-024-001/32058
(Guhali) 		2420003024NRG23270320230555013 28/03/2023 Rina Samal 2420003024WL045803 Rina Samal 00415 SBIN0013595 888 888 Processed 03/04/2023 0501359699 MRS RINA SAMAL STATE BANK OF INDIA(508548)
45 Binjharpur OR-20-003-024-001/32546
(Guhali) 		2420003024NRG23270320230555024 28/03/2023 Subasini Dhal 2420003024WL045803 Subasini Dhal 00415 SBIN0013595 888 888 Processed 03/04/2023 0501359698 SUBASINI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Binjharpur OR-20-003-024-001/393378
(Guhali) 		2420003024NRG23270320230555033 28/03/2023 Basanta Kumar Dash 2420003024WL045803 Basanta Kumar Dash 00415 SBIN0013595 888 888 Processed 03/04/2023 0501359700 BASANTA KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
47 Binjharpur OR-20-003-024-001/32398
(Guhali) 		2420003024NRG23270320230555021 28/03/2023 Debajani Panigrahi 2420003024WL045803 Debajani Panigrahi 00462 UCBA0001570 888 888 Processed 03/04/2023 0501359686 DEBJANI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_280323APB_FTO_1190956 Canara Bank CNRB0001676 RAMBAGH 888
2 Binjharpur OR2420003024_280323APB_FTO_1190956 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003024_280323APB_FTO_1190956 Punjab National Bank PUNB0106620 Tauntara 25308
4 Binjharpur OR2420003024_280323APB_FTO_1190956 State Bank of India SBIN0000094 JAJPUR 7548
5 Binjharpur OR2420003024_280323APB_FTO_1190956 State Bank of India SBIN0013595 BINJHARPUR 2664
6 Binjharpur OR2420003024_280323APB_FTO_1190956 UCO Bank UCBA0001570 MARKANDPUR 888

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