Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622FTO_277761
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-20-003-019-002/22721
(Kalyanpur) 		2420003000NRG23270620220209782 27/06/2022 Saniu Dei 2420003WL0014609 Saniu Dei 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901743321 Saniu Dei ()
2 Binjharpur OR-20-003-019-002/22735
(Kalyanpur) 		2420003000NRG23270620220209788 27/06/2022 Manjulata Das 2420003WL0014609 Manjulata Das 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901743318 Manjulata Das ()
3 Binjharpur OR-20-003-019-002/22806
(Kalyanpur) 		2420003000NRG23270620220209797 27/06/2022 Phula Sethi 2420003WL0014609 Phula Sethi 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901743323 Phula Sethi ()
4 Binjharpur OR-20-003-019-002/22837
(Kalyanpur) 		2420003000NRG23270620220209801 27/06/2022 Rama Dei 2420003WL0014609 Rama Dei 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901743322 Rama Dei ()
5 Binjharpur OR-20-003-019-002/22861
(Kalyanpur) 		2420003000NRG23270620220209803 27/06/2022 Tira Behera 2420003WL0014609 Tira Behera 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901743319 Tira Behera ()
6 Binjharpur OR-20-003-019-002/22874
(Kalyanpur) 		2420003000NRG23270620220209806 27/06/2022 Debadatt Barik 2420003WL0014609 Debadatt Barik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901743320 Debadatt Barik ()
7 Binjharpur OR-20-003-019-002/22896
(Kalyanpur) 		2420003000NRG23270620220209809 27/06/2022 Prarthasarathi Mohapatra 2420003WL0014609 Prarthasarathi Mohapatra 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901743317 Prarthasarathi Mohapatra ()
8 Binjharpur OR-20-003-019-002/22937
(Kalyanpur) 		2420003000NRG23270620220209810 27/06/2022 Satrunaghana Das 2420003WL0014609 Satrunaghana Das 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901743324 Satrunaghana Das ()
SubTotal 12432 12432
9 Binjharpur OR-20-003-019-002/22833
(Kalyanpur) 		2420003000NRG23270620220209800 27/06/2022 Kushacharana Behera 2420003WL0014609 Kushacharana Behera 00089 CBIN0281178 1554 1554 Processed 08/07/2022 2901743315 Kushacharana Behera ()
10 Binjharpur OR-20-003-019-002/22833
(Kalyanpur) 		2420003000NRG23270620220209799 27/06/2022 Nabaghana Behera 2420003WL0014609 Nabaghana Behera 00089 CBIN0281178 1554 1554 Processed 08/07/2022 2901743316 Nabaghana Behera ()
SubTotal 3108 3108
11 Binjharpur OR-20-003-019-002/22715
(Kalyanpur) 		2420003000NRG23270620220209781 27/06/2022 Abhaya Jena 2420003WL0014609 Abhaya Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743311 Abhaya Jena ()
12 Binjharpur OR-20-003-019-002/22731
(Kalyanpur) 		2420003000NRG23270620220209785 27/06/2022 Jayadeba das 2420003WL0014609 Jayadeba das 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743309 Jayadeba das ()
13 Binjharpur OR-20-003-019-002/22734
(Kalyanpur) 		2420003000NRG23270620220209786 27/06/2022 Bebina Mallick 2420003WL0014609 Bebina Mallick 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743329 Bebina Mallick ()
14 Binjharpur OR-20-003-019-002/22735
(Kalyanpur) 		2420003000NRG23270620220209787 27/06/2022 Diptiranjan Das 2420003WL0014609 Diptiranjan Das 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743313 Diptiranjan Das ()
15 Binjharpur OR-20-003-019-002/22745
(Kalyanpur) 		2420003000NRG23270620220209789 27/06/2022 Nil Dei 2420003WL0014609 Nil Dei 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743325 Nil Dei ()
16 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003000NRG23270620220209790 27/06/2022 Nrusingha Sethi 2420003WL0014609 Nrusingha Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743330 Nrusingha Sethi ()
17 Binjharpur OR-20-003-019-002/22773
(Kalyanpur) 		2420003000NRG23270620220209791 27/06/2022 Basanti Dei 2420003WL0014609 Basanti Dei 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743328 Basanti Dei ()
18 Binjharpur OR-20-003-019-002/22793
(Kalyanpur) 		2420003000NRG23270620220209795 27/06/2022 Gangadhara Jena 2420003WL0014609 Gangadhara Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743327 Gangadhara Jena ()
19 Binjharpur OR-20-003-019-002/22793
(Kalyanpur) 		2420003000NRG23270620220209796 27/06/2022 Radha Jena 2420003WL0014609 Radha Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743312 Radha Jena ()
20 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003000NRG23270620220209804 27/06/2022 Rama Sundari Barik 2420003WL0014609 Rama Sundari Barik 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743314 Rama Sundari Barik ()
21 Binjharpur OR-20-003-019-002/22874
(Kalyanpur) 		2420003000NRG23270620220209805 27/06/2022 Sumitra Barik 2420003WL0014609 Sumitra Barik 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743308 Sumitra Barik ()
22 Binjharpur OR-20-003-019-002/22885
(Kalyanpur) 		2420003000NRG23270620220209807 27/06/2022 Sukanti Dalei 2420003WL0014609 Sukanti Dalei 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743310 Sukanti Dalei ()
23 Binjharpur OR-20-003-019-002/22886
(Kalyanpur) 		2420003000NRG23270620220209808 27/06/2022 Birendra Kumar Barik 2420003WL0014609 Birendra Kumar Barik 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901743326 Birendra Kumar Barik ()
SubTotal 20202 20202
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270622FTO_277761 Canara Bank CNRB0005614 Goudasahi 12432
2 Binjharpur OR2420003_270622FTO_277761 Central Bank Of India CBIN0281178 BINJHARPUR 3108
3 Binjharpur OR2420003_270622FTO_277761 Union Bank of India UBIN0545236 BALMUKHLI 20202

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