Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:23:27 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_300123FTO_1067836
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-20-003-018-001/21931
(Mashara) 		2420003018NRG23280120230492867 30/01/2023 Amar Kishore Das 2420003018WL0040835 Amar Kishore Das 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914398 Amar Kishore Das ()
2 Binjharpur OR-20-003-018-001/21931
(Mashara) 		2420003018NRG23280120230492866 30/01/2023 Santilata Dash 2420003018WL0040835 Santilata Dash 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914415 Santilata Dash ()
3 Binjharpur OR-20-003-018-001/22178
(Mashara) 		2420003018NRG23280120230492873 30/01/2023 Priyatama Jena 2420003018WL0040835 Priyatama Jena 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914404 Priyatama Jena ()
4 Binjharpur OR-20-003-018-001/22260
(Mashara) 		2420003018NRG23280120230492877 30/01/2023 Kabita Jena 2420003018WL0040835 Kabita Jena 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914416 Kabita Jena ()
5 Binjharpur OR-20-003-018-001/22266
(Mashara) 		2420003018NRG23280120230492878 30/01/2023 Subasini Jena 2420003018WL0040835 Subasini Jena 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914399 Subasini Jena ()
6 Binjharpur OR-20-003-018-001/393274
(Mashara) 		2420003018NRG23280120230492883 30/01/2023 Durga Charan Ghadei 2420003018WL0040835 Durga Charan Ghadei 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914403 Durga Charan Ghadei ()
7 Binjharpur OR-20-003-018-001/39333700
(Mashara) 		2420003018NRG23280120230492853 30/01/2023 RAMYATA PATI 2420003018WL0040834 RAMYATA PATI 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914402 RAMYATA PATI ()
8 Binjharpur OR-20-003-018-001/39333708
(Mashara) 		2420003018NRG23280120230492854 30/01/2023 SWSTI SAMAL 2420003018WL0040834 SWSTI SAMAL 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914396 SWSTI SAMAL ()
9 Binjharpur OR-20-003-018-001/39333712
(Mashara) 		2420003018NRG23280120230492857 30/01/2023 TINKU JENA 2420003018WL0040834 TINKU JENA 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914405 TINKU JENA ()
10 Binjharpur OR-20-003-018-001/39333717
(Mashara) 		2420003018NRG23280120230492861 30/01/2023 SAMAR KISHOR DASH 2420003018WL0040834 SAMAR KISHOR DASH 00078 CNRB0005614 1332 1332 Rejected 24/02/2023 9123914397 No Such Account
11 Binjharpur OR-20-003-018-001/39333718
(Mashara) 		2420003018NRG23280120230492862 30/01/2023 ABINASH DAS 2420003018WL0040834 ABINASH DAS 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914406 ABINASH DAS ()
12 Binjharpur OR-20-003-018-001/39333724
(Mashara) 		2420003018NRG23280120230492865 30/01/2023 KUNI JENA 2420003018WL0040834 KUNI JENA 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914401 KUNI JENA ()
13 Binjharpur OR-20-003-018-001/39333724
(Mashara) 		2420003018NRG23280120230492864 30/01/2023 RAJENDRA JENA 2420003018WL0040834 RAJENDRA JENA 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123914400 RAJENDRA JENA ()
SubTotal 17316 17316
14 Binjharpur OR-20-003-018-001/22303
(Mashara) 		2420003018NRG23280120230492846 30/01/2023 Surendra Mishra 2420003018WL0040834 Surendra Mishra 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123914394 Surendra Mishra ()
15 Binjharpur OR-20-003-018-001/39333676
(Mashara) 		2420003018NRG23280120230492904 30/01/2023 Minakhi Sahoo 2420003018WL0040836 Minakhi Sahoo 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123914395 Minakhi Sahoo ()
SubTotal 2664 2664
16 Binjharpur OR-20-003-018-001/39333710
(Mashara) 		2420003018NRG23280120230492856 30/01/2023 Debananda Barik 2420003018WL0040834 Debananda Barik 00152 HDFC0003418 1332 1332 Processed 24/02/2023 9123914407 Debananda Barik ()
SubTotal 1332 1332
17 Binjharpur OR-20-003-018-001/39333709
(Mashara) 		2420003018NRG23280120230492855 30/01/2023 BISWANATH SWAIN 2420003018WL0040834 BISWANATH SWAIN 00415 SBIN0012046 1332 1332 Processed 24/02/2023 9123914408 MR BISWANATH SWAIN ()
SubTotal 1332 1332
18 Binjharpur OR-20-003-018-001/39333720
(Mashara) 		2420003018NRG23280120230492863 30/01/2023 Madhudsmita Sahoo 2420003018WL0040834 Madhudsmita Sahoo 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9123914409 MRS MADHUSMITA SAHOO ()
SubTotal 1332 1332
19 Binjharpur OR-20-003-018-001/22363
(Mashara) 		2420003018NRG23280120230492850 30/01/2023 Rekharani Barik 2420003018WL0040834 Rekharani Barik 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123914410 MRS REKHARANI BARIK ()
SubTotal 1332 1332
20 Binjharpur OR-20-003-018-001/22195
(Mashara) 		2420003018NRG23280120230492874 30/01/2023 Prafulla Swain 2420003018WL0040835 Prafulla Swain 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123914411 Prafulla Swain ()
21 Binjharpur OR-20-003-018-001/39333713
(Mashara) 		2420003018NRG23280120230492858 30/01/2023 Jhunarani Dash 2420003018WL0040834 Jhunarani Dash 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123914412 Jhunarani Dash ()
22 Binjharpur OR-20-003-018-001/39333715
(Mashara) 		2420003018NRG23280120230492859 30/01/2023 BABINA SAMAL 2420003018WL0040834 BABINA SAMAL 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123914413 BABINA SAMAL ()
23 Binjharpur OR-20-003-018-001/39333716
(Mashara) 		2420003018NRG23280120230492860 30/01/2023 SUKANTI PANDA 2420003018WL0040834 SUKANTI PANDA 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123914414 SUKANTI PANDA ()
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 OR2420003018_300123FTO_1067836 Canara Bank CNRB0005614 Goudasahi 17316
2 Binjharpur OR2420003018_300123FTO_1067836 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003018_300123FTO_1067836 HDFC Bank HDFC0003418 DUBURI 1332
4 Binjharpur OR2420003018_300123FTO_1067836 State Bank of India SBIN0012046 42 MOUZA, BENTKAR 1332
5 Binjharpur OR2420003018_300123FTO_1067836 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
6 Binjharpur OR2420003018_300123FTO_1067836 State Bank of India SBIN0013595 BINJHARPUR 1332
7 Binjharpur OR2420003018_300123FTO_1067836 Union Bank of India UBIN0545236 BALMUKHLI 5328

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