Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:21:40 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003009_130622FTO_227067
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-20-003-009-002/393335834
(Bitana) 		2420003000NRG23130620220162855 13/06/2022 Subendhu Sahu 2420003WL0011903 Subendhu Sahu 00078 CNRB0005140 1110 1110 Processed 18/06/2022 2363646321 SubendhuSahu ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-009-002/39333571
(Bitana) 		2420003000NRG23130620220162853 13/06/2022 Debananda Sahoo 2420003WL0011903 Debananda Sahoo 00089 CBIN0284013 1110 1110 Processed 18/06/2022 2363646320 DebanandaSahoo ()
SubTotal 1110 1110
3 Binjharpur OR-20-003-009-002/393335840
(Bitana) 		2420003000NRG23130620220162857 13/06/2022 TILOTTAMA SAHOO 2420003WL0011903 TILOTTAMA SAHOO 00152 HDFC0002310 1110 1110 Processed 18/06/2022 2363646322 TILOTTAMASAHOO ()
SubTotal 1110 1110
4 Binjharpur OR-20-003-009-002/39333571
(Bitana) 		2420003000NRG23130620220162852 13/06/2022 Arabinda Sahoo 2420003WL0011903 Arabinda Sahoo 00177 IOBA0003796 1110 1110 Processed 18/06/2022 2363646324 ArabindaSahoo ()
5 Binjharpur OR-20-003-009-002/393335840
(Bitana) 		2420003000NRG23130620220162856 13/06/2022 Biren Kumar Sahoo 2420003WL0011903 Biren Kumar Sahoo 00177 IOBA0003796 1110 1110 Processed 18/06/2022 2363646325 BirenKumarSahoo ()
6 Binjharpur OR-20-003-009-002/8890
(Bitana) 		2420003000NRG23130620220162871 13/06/2022 Ranjita Sahoo 2420003WL0011903 Ranjita Sahoo 00177 IOBA0003796 1110 1110 Processed 18/06/2022 2363646323 RanjitaSahoo ()
SubTotal 3330 3330
7 Binjharpur OR-20-003-009-002/9003
(Bitana) 		2420003000NRG23130620220162877 13/06/2022 S Abinash 2420003WL0011903 S Abinash 00415 SBIN0000094 1110 1110 Processed 18/06/2022 2363646333 MR S ABINASH ()
SubTotal 1110 1110
8 Binjharpur OR-20-003-009-002/8881
(Bitana) 		2420003000NRG23130620220162864 13/06/2022 Guison Sahoo 2420003WL0011903 Guison Sahoo 00415 SBIN0007188 1110 1110 Processed 18/06/2022 2363646338 MR GULSON SAHOO ()
9 Binjharpur OR-20-003-009-002/8881
(Bitana) 		2420003000NRG23130620220162862 13/06/2022 Madan Sahu 2420003WL0011903 Madan Sahu 00415 SBIN0007188 1110 1110 Processed 18/06/2022 2363646337 MR MADAN SAHU ()
SubTotal 2220 2220
10 Binjharpur OR-20-003-009-002/39333571
(Bitana) 		2420003000NRG23130620220162851 13/06/2022 Bramananda Sahoo 2420003WL0011903 Bramananda Sahoo 00415 SBIN0012021 1110 1110 Processed 18/06/2022 2363646334 MR BRAHMANANDA SAHOO ()
SubTotal 1110 1110
11 Binjharpur OR-20-003-009-002/393335834
(Bitana) 		2420003000NRG23130620220162854 13/06/2022 Gayatri Sahu 2420003WL0011903 Gayatri Sahu 00415 SBIN0012057 1110 1110 Processed 18/06/2022 2363646335 MRS GAYATRI SAHU ()
12 Binjharpur OR-20-003-009-002/8890
(Bitana) 		2420003000NRG23130620220162866 13/06/2022 Laxmidhara Sahu 2420003WL0011903 Laxmidhara Sahu 00415 SBIN0012057 1110 1110 Processed 18/06/2022 2363646331 MR LAXMIDHAR SAHOO ()
13 Binjharpur OR-20-003-009-002/9078
(Bitana) 		2420003000NRG23130620220162885 13/06/2022 JITUN KUMAR JENA 2420003WL0011903 JITUN KUMAR JENA 00415 SBIN0012057 1110 1110 Processed 18/06/2022 2363646345 MR JITUN KUMAR JENA ()
14 Binjharpur OR-20-003-009-002/9140
(Bitana) 		2420003000NRG23130620220162888 13/06/2022 BASANTI SAHOO 2420003WL0011903 BASANTI SAHOO 00415 SBIN0012057 1110 1110 Processed 18/06/2022 2363646346 MRS BASANTI SAHOO ()
SubTotal 4440 4440
15 Binjharpur OR-20-003-009-002/9078
(Bitana) 		2420003000NRG23130620220162882 13/06/2022 Mithun Jena 2420003WL0011903 Mithun Jena 00415 SBIN0013595 1110 1110 Processed 18/06/2022 2363646347 MR MITHUN KUMAR JENA ()
SubTotal 1110 1110
16 Binjharpur OR-20-003-009-002/39333571
(Bitana) 		2420003000NRG23130620220162850 13/06/2022 Santilata Sahu 2420003WL0011903 Santilata Sahu 00468 UBIN0545279 1110 1110 Processed 18/06/2022 2363646350 SantilataSahu ()
17 Binjharpur OR-20-003-009-002/8890
(Bitana) 		2420003000NRG23130620220162872 13/06/2022 JANMAJAYA SAHOO 2420003WL0011903 JANMAJAYA SAHOO 00468 UBIN0545279 1110 1110 Processed 18/06/2022 2363646351 JANMAJAYASAHOO ()
18 Binjharpur OR-20-003-009-002/8927
(Bitana) 		2420003000NRG23130620220162875 13/06/2022 AMARJEET JENA 2420003WL0011903 AMARJEET JENA 00468 UBIN0545279 1110 1110 Processed 18/06/2022 2363646349 AMARJEETJENA ()
19 Binjharpur OR-20-003-009-002/9078
(Bitana) 		2420003000NRG23130620220162880 13/06/2022 Jagabandhu Jena 2420003WL0011903 Jagabandhu Jena 00468 UBIN0545279 1110 1110 Processed 18/06/2022 2363646352 JagabandhuJena ()
20 Binjharpur OR-20-003-009-002/9146
(Bitana) 		2420003000NRG23130620220162890 13/06/2022 LAXMIPRIYA PAGAL 2420003WL0011903 LAXMIPRIYA PAGAL 00468 UBIN0545279 1110 1110 Processed 18/06/2022 2363646348 LAXMIPRIYAPAGAL ()
SubTotal 5550 5550
21 Binjharpur OR-20-003-009-002/8876
(Bitana) 		2420003000NRG23130620220162860 13/06/2022 Dhaneswar Pagal 2420003WL0011903 Dhaneswar Pagal 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646330 DhaneswarPagal ()
22 Binjharpur OR-20-003-009-002/8876
(Bitana) 		2420003000NRG23130620220162861 13/06/2022 RASHMITA PAGAL 2420003WL0011903 RASHMITA PAGAL 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646340 RASHMITAPAGAL ()
23 Binjharpur OR-20-003-009-002/8881
(Bitana) 		2420003000NRG23130620220162863 13/06/2022 Urmila Sahu 2420003WL0011903 Urmila Sahu 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646336 UrmilaSahu ()
24 Binjharpur OR-20-003-009-002/8927
(Bitana) 		2420003000NRG23130620220162874 13/06/2022 ANUPAMA JENA 2420003WL0011903 ANUPAMA JENA 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646341 ANUPAMAJENA ()
25 Binjharpur OR-20-003-009-002/8927
(Bitana) 		2420003000NRG23130620220162873 13/06/2022 Maheswar Jena 2420003WL0011903 Maheswar Jena 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646327 MaheswarJena ()
26 Binjharpur OR-20-003-009-002/9003
(Bitana) 		2420003000NRG23130620220162879 13/06/2022 ANUPAMA SAHOO 2420003WL0011903 ANUPAMA SAHOO 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646342 ANUPAMASAHOO ()
27 Binjharpur OR-20-003-009-002/9003
(Bitana) 		2420003000NRG23130620220162878 13/06/2022 S Abakash 2420003WL0011903 S Abakash 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646332 SAbakash ()
28 Binjharpur OR-20-003-009-002/9078
(Bitana) 		2420003000NRG23130620220162881 13/06/2022 Bilasini Jena 2420003WL0011903 Bilasini Jena 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646328 BilasiniJena ()
29 Binjharpur OR-20-003-009-002/9078
(Bitana) 		2420003000NRG23130620220162883 13/06/2022 KABERI JENA 2420003WL0011903 KABERI JENA 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646339 KABERIJENA ()
30 Binjharpur OR-20-003-009-002/9078
(Bitana) 		2420003000NRG23130620220162884 13/06/2022 PRATIMA JENA 2420003WL0011903 PRATIMA JENA 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646344 PRATIMAJENA ()
31 Binjharpur OR-20-003-009-002/9079
(Bitana) 		2420003000NRG23130620220162886 13/06/2022 dhruba jena 2420003WL0011903 dhruba jena 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646326 dhrubajena ()
32 Binjharpur OR-20-003-009-002/9079
(Bitana) 		2420003000NRG23130620220162887 13/06/2022 Kamini Jena 2420003WL0011903 Kamini Jena 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646329 KaminiJena ()
33 Binjharpur OR-20-003-009-002/9146
(Bitana) 		2420003000NRG23130620220162889 13/06/2022 MAMATA PAGAL 2420003WL0011903 MAMATA PAGAL 00654 IOBA0ROGB01 1110 1110 Processed 18/06/2022 2363646343 MAMATAPAGAL ()
SubTotal 14430 14430
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003009_130622FTO_227067 Canara Bank CNRB0005140 MIRJAPUR 1110
2 Binjharpur OR2420003009_130622FTO_227067 Central Bank Of India CBIN0284013 SAHEED NAGAR 1110
3 Binjharpur OR2420003009_130622FTO_227067 HDFC Bank HDFC0002310 JAJPUR 1110
4 Binjharpur OR2420003009_130622FTO_227067 Indian Overseas Bank IOBA0003796 PRITIPUR 3330
5 Binjharpur OR2420003009_130622FTO_227067 State Bank of India SBIN0000094 JAJPUR 1110
6 Binjharpur OR2420003009_130622FTO_227067 State Bank of India SBIN0007188 RAJPATH EVENING BR, BHUBANESWAR 2220
7 Binjharpur OR2420003009_130622FTO_227067 State Bank of India SBIN0012021 JHARPADA 1110
8 Binjharpur OR2420003009_130622FTO_227067 State Bank of India SBIN0012057 MANGALPUR 4440
9 Binjharpur OR2420003009_130622FTO_227067 State Bank of India SBIN0013595 BINJHARPUR 1110
10 Binjharpur OR2420003009_130622FTO_227067 Union Bank of India UBIN0545279 UTANGARA 5550
11 Binjharpur OR2420003009_130622FTO_227067 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 14430

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