Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:04:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_230323APB_FTO_1173938
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-20-003-018-001/21994
(Mashara) 		2420003018NRG23210320230543123 23/03/2023 Gita Jena 2420003018WL045112 Gita Jena 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496905019 GITARANI JENA CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22035
(Mashara) 		2420003018NRG23210320230543124 23/03/2023 Shakti Jena 2420003018WL045112 Shakti Jena 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496905016 SAKTISHEKHAR JENA CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/22035
(Mashara) 		2420003018NRG23210320230543125 23/03/2023 Shantilata jena 2420003018WL045112 Shantilata jena 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496905018 SANTILATA JENA CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22087
(Mashara) 		2420003018NRG23210320230543126 23/03/2023 Hemanta Mishra 2420003018WL045112 Hemanta Mishra 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496905020 HEMANTA KUMAR MISHRA CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22136
(Mashara) 		2420003018NRG23210320230543131 23/03/2023 Mamata Jena 2420003018WL045112 Mamata Jena 00078 CNRB0005614 1332 1332 Rejected 03/04/2023 0496905017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Binjharpur OR-20-003-018-001/22181
(Mashara) 		2420003018NRG23210320230543133 23/03/2023 Kishore Jena 2420003018WL045112 Kishore Jena 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496905021 KISHOR CHANDRA JENA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-018-001/22355
(Mashara) 		2420003018NRG23210320230543138 23/03/2023 Malati Das 2420003018WL045112 Malati Das 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496905022 MALATI DAS CANARA BANK(508532)
SubTotal 9324 9324
8 Binjharpur OR-20-003-018-001/22122
(Mashara) 		2420003018NRG23210320230543128 23/03/2023 Bijay Gobindo DAs 2420003018WL045112 Bijay Gobindo DAs 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496905027 Mr. BIJAYA GOBINDA DASH INDIAN BANK(607105)
9 Binjharpur OR-20-003-018-001/22355
(Mashara) 		2420003018NRG23210320230543137 23/03/2023 Mahendra Das 2420003018WL045112 Mahendra Das 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496905026 MAHENDRA KUMAR DAS CANARA BANK(508532)
SubTotal 2664 2664
10 Binjharpur OR-20-003-018-001/22309
(Mashara) 		2420003018NRG23210320230543136 23/03/2023 Gitanjali Jena 2420003018WL045112 Gitanjali Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496905012 GITANAJALI JENA W/O NIRANJAN JENA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
11 Binjharpur OR-20-003-018-001/22105
(Mashara) 		2420003018NRG23210320230543127 23/03/2023 Siba prasad Behera 2420003018WL045112 Siba prasad Behera 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496905025 SIBA PRASAD BEHERA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
12 Binjharpur OR-20-003-018-001/22136
(Mashara) 		2420003018NRG23210320230543130 23/03/2023 Nilakantha Jena 2420003018WL045112 Nilakantha Jena 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496905028 NILAKANTHA JENA S/O-SAMBHU JENA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-018-001/22153
(Mashara) 		2420003018NRG23210320230543132 23/03/2023 Jayanti Jena 2420003018WL045112 Jayanti Jena 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496905023 JAYANTI JENA WOBALARAM JENA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-018-001/22221
(Mashara) 		2420003018NRG23210320230543134 23/03/2023 Jaya prakash Panda 2420003018WL045112 Jaya prakash Panda 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496905013 JAYA PRAKASH PANDA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-018-001/22309
(Mashara) 		2420003018NRG23210320230543135 23/03/2023 Shreemanta Jena 2420003018WL045112 Shreemanta Jena 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496905024 SHREEMANTA JENA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-018-001/22399
(Mashara) 		2420003018NRG23210320230543140 23/03/2023 Nirmala Das 2420003018WL045112 Nirmala Das 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496905014 NIRMALA DAS CANARA BANK(508532)
17 Binjharpur OR-20-003-018-001/22408
(Mashara) 		2420003018NRG23210320230543141 23/03/2023 Sukanti Das 2420003018WL045112 Sukanti Das 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496905015 SUKANTI DAS W/O-KAILASH CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_230323APB_FTO_1173938 Canara Bank CNRB0005614 Goudasahi 9324
2 Binjharpur OR2420003018_230323APB_FTO_1173938 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003018_230323APB_FTO_1173938 State Bank of India SBIN0013594 SINGHPUR 1332
4 Binjharpur OR2420003018_230323APB_FTO_1173938 State Bank of India SBIN0013595 BINJHARPUR 1332
5 Binjharpur OR2420003018_230323APB_FTO_1173938 Union Bank of India UBIN0545236 BALMUKHLI 7992

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