Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:17:58 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_140622FTO_229745
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-20-003-019-003/23441
(Kalyanpur) 		2420003000NRG23140620220165154 14/06/2022 Mamata Padhi 2420003WL0011957 Mamata Padhi 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363771903 MamataPadhi ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-003/23436
(Kalyanpur) 		2420003000NRG23140620220165152 14/06/2022 Tapan Kumar Panda 2420003WL0011957 Tapan Kumar Panda 00462 UCBA0000792 1554 1554 Processed 18/06/2022 2363771888 TAPAN KUMAR PANDA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-001/24140
(Kalyanpur) 		2420003000NRG23140620220165124 14/06/2022 Laxmi Sethi 2420003WL0011957 Laxmi Sethi 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771891 LaxmiSethi ()
4 Binjharpur OR-20-003-019-002/39334689
(Kalyanpur) 		2420003000NRG23140620220165127 14/06/2022 Ajaya Jena 2420003WL0011957 Ajaya Jena 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771889 AjayaJena ()
5 Binjharpur OR-20-003-019-002/39334786
(Kalyanpur) 		2420003000NRG23140620220165128 14/06/2022 Chandra Sekhar Jena 2420003WL0011957 Chandra Sekhar Jena 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771897 ChandraSekharJena ()
6 Binjharpur OR-20-003-019-002/39334816
(Kalyanpur) 		2420003000NRG23140620220165129 14/06/2022 Basanti Malika 2420003WL0011957 Basanti Malika 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771899 BasantiMalika ()
7 Binjharpur OR-20-003-019-002/39901
(Kalyanpur) 		2420003000NRG23140620220165130 14/06/2022 Manguli Charan Behera 2420003WL0011957 Manguli Charan Behera 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771898 ManguliCharanBehera ()
8 Binjharpur OR-20-003-019-003/23103
(Kalyanpur) 		2420003000NRG23140620220165133 14/06/2022 Gobardhana Panda 2420003WL0011957 Gobardhana Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771894 GobardhanaPanda ()
9 Binjharpur OR-20-003-019-003/23103
(Kalyanpur) 		2420003000NRG23140620220165135 14/06/2022 Mamata Panda 2420003WL0011957 Mamata Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771893 MamataPanda ()
10 Binjharpur OR-20-003-019-003/23103
(Kalyanpur) 		2420003000NRG23140620220165136 14/06/2022 Pranghya Panda 2420003WL0011957 Pranghya Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771885 PranghyaPanda ()
11 Binjharpur OR-20-003-019-003/23103
(Kalyanpur) 		2420003000NRG23140620220165134 14/06/2022 Surendra Panda 2420003WL0011957 Surendra Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771886 SurendraPanda ()
12 Binjharpur OR-20-003-019-003/23156
(Kalyanpur) 		2420003000NRG23140620220165139 14/06/2022 Bishnu Mallick 2420003WL0011957 Bishnu Mallick 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771896 BishnuMallick ()
13 Binjharpur OR-20-003-019-003/23296
(Kalyanpur) 		2420003000NRG23140620220165145 14/06/2022 Pratibha Pati 2420003WL0011957 Pratibha Pati 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771892 PratibhaPati ()
14 Binjharpur OR-20-003-019-003/23361
(Kalyanpur) 		2420003000NRG23140620220165147 14/06/2022 Basudeba Samal 2420003WL0011957 Basudeba Samal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771901 BasudebaSamal ()
15 Binjharpur OR-20-003-019-003/23361
(Kalyanpur) 		2420003000NRG23140620220165148 14/06/2022 Bijayananda Samal 2420003WL0011957 Bijayananda Samal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771902 BijayanandaSamal ()
16 Binjharpur OR-20-003-019-003/23433
(Kalyanpur) 		2420003000NRG23140620220165150 14/06/2022 Manoj Kumar Padhi 2420003WL0011957 Manoj Kumar Padhi 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771883 ManojKumarPadhi ()
17 Binjharpur OR-20-003-019-003/23436
(Kalyanpur) 		2420003000NRG23140620220165151 14/06/2022 Sudarsana Panda 2420003WL0011957 Sudarsana Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771890 SudarsanaPanda ()
18 Binjharpur OR-20-003-019-003/23458
(Kalyanpur) 		2420003000NRG23140620220165155 14/06/2022 Dinabandhu Rout 2420003WL0011957 Dinabandhu Rout 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771900 DinabandhuRout ()
19 Binjharpur OR-20-003-019-003/39301
(Kalyanpur) 		2420003000NRG23140620220165158 14/06/2022 Brajasundar Panda 2420003WL0011957 Brajasundar Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771887 BrajasundarPanda ()
20 Binjharpur OR-20-003-019-003/39301
(Kalyanpur) 		2420003000NRG23140620220165159 14/06/2022 Manasi Panda 2420003WL0011957 Manasi Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363771884 ManasiPanda ()
SubTotal 27972 27972
21 Binjharpur OR-20-003-019-003/23355
(Kalyanpur) 		2420003000NRG23140620220165146 14/06/2022 Gitarani Samal 2420003WL0011957 Gitarani Samal 00553 INDB0000225 1554 1554 Processed 18/06/2022 2363771895 GitaraniSamal ()
SubTotal 1554 1554
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_140622FTO_229745 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_140622FTO_229745 UCO Bank UCBA0000792 OCC RAJGANGPUR 1554
3 Binjharpur OR2420003_140622FTO_229745 Union Bank of India UBIN0545236 Balamukuli 1554
4 Binjharpur OR2420003_140622FTO_229745 Union Bank of India UBIN0545236 BALMUKHLI 26418
5 Binjharpur OR2420003_140622FTO_229745 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1554

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