Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:37 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150622FTO_234020
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-20-003-018-001/22143
(Mashara) 		2420003000NRG23150620220168667 15/06/2022 Ramakanta Jena 2420003WL0012087 Ramakanta Jena 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444953 RamakantaJena ()
2 Binjharpur OR-20-003-018-001/22392
(Mashara) 		2420003000NRG23150620220168680 15/06/2022 ARCHANA DAS 2420003WL0012087 ARCHANA DAS 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444950 ARCHANADAS ()
3 Binjharpur OR-20-003-018-001/22462
(Mashara) 		2420003000NRG23150620220168684 15/06/2022 Santosh Das 2420003WL0012087 Santosh Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444951 SantoshDas ()
4 Binjharpur OR-20-003-018-001/22462
(Mashara) 		2420003000NRG23150620220168686 15/06/2022 SASMITS DAS 2420003WL0012087 SASMITS DAS 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444955 SASMITSDAS ()
5 Binjharpur OR-20-003-018-001/22462
(Mashara) 		2420003000NRG23150620220168685 15/06/2022 SUMITRA DAS 2420003WL0012087 SUMITRA DAS 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444954 SUMITRADAS ()
6 Binjharpur OR-20-003-018-001/39333633
(Mashara) 		2420003000NRG23150620220168692 15/06/2022 Kanika Das 2420003WL0012087 Kanika Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444947 KanikaDas ()
7 Binjharpur OR-20-003-018-001/39333633
(Mashara) 		2420003000NRG23150620220168690 15/06/2022 Santilata Das 2420003WL0012087 Santilata Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444946 SantilataDas ()
8 Binjharpur OR-20-003-018-002/21268
(Mashara) 		2420003000NRG23150620220168695 15/06/2022 Mrutunjaya Mishra 2420003WL0012087 Mrutunjaya Mishra 00078 CNRB0005614 1554 1554 Rejected 23/06/2022 2434444957 No Such Account
9 Binjharpur OR-20-003-018-002/21268
(Mashara) 		2420003000NRG23150620220168694 15/06/2022 Sonali Mishra 2420003WL0012087 Sonali Mishra 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444952 SonaliMishra ()
10 Binjharpur OR-20-003-018-002/21349
(Mashara) 		2420003000NRG23150620220168697 15/06/2022 Madhusudan Das 2420003WL0012087 Madhusudan Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444949 MadhusudanDas ()
11 Binjharpur OR-20-003-018-002/21362
(Mashara) 		2420003000NRG23150620220168701 15/06/2022 Kalpana Mishra 2420003WL0012087 Kalpana Mishra 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444956 KalpanaMishra ()
12 Binjharpur OR-20-003-018-002/21362
(Mashara) 		2420003000NRG23150620220168702 15/06/2022 Nihar Ranjna Mishra 2420003WL0012087 Nihar Ranjna Mishra 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2434444948 NiharRanjnaMishra ()
SubTotal 18648 18648
13 Binjharpur OR-20-003-018-001/22318
(Mashara) 		2420003000NRG23150620220168674 15/06/2022 Jayshree Das 2420003WL0012087 Jayshree Das 00089 CBIN0281178 1554 1554 Processed 22/06/2022 2434444944 JayshreeDas ()
SubTotal 1554 1554
14 Binjharpur OR-20-003-018-001/22273
(Mashara) 		2420003000NRG23150620220168671 15/06/2022 Mahaswar Panda 2420003WL0012087 Mahaswar Panda 00415 SBIN0000094 1554 1554 Processed 22/06/2022 2434444959 MAHESWAR PANDA ()
SubTotal 1554 1554
15 Binjharpur OR-20-003-018-001/39333633
(Mashara) 		2420003000NRG23150620220168689 15/06/2022 Debasis Das 2420003WL0012087 Debasis Das 00415 SBIN0012064 1554 1554 Processed 22/06/2022 2434444960 MR DEBASHISH DAS ()
SubTotal 1554 1554
16 Binjharpur OR-20-003-018-002/21362
(Mashara) 		2420003000NRG23150620220168700 15/06/2022 Kishore Ch Mishra 2420003WL0012087 Kishore Ch Mishra 00415 SBIN0013595 1554 1554 Processed 22/06/2022 2434444941 MR KISHOR CHANDRA MISHRA ()
SubTotal 1554 1554
17 Binjharpur OR-20-003-018-001/22410
(Mashara) 		2420003000NRG23150620220168681 15/06/2022 Mayarani Das 2420003WL0012087 Mayarani Das 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2434444945 MayaraniDas ()
18 Binjharpur OR-20-003-018-001/22462
(Mashara) 		2420003000NRG23150620220168682 15/06/2022 Masdusudan Das 2420003WL0012087 Masdusudan Das 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2434444942 MasdusudanDas ()
19 Binjharpur OR-20-003-018-002/21362
(Mashara) 		2420003000NRG23150620220168703 15/06/2022 Arundhati Panigrahi 2420003WL0012087 Arundhati Panigrahi 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2434444943 ArundhatiPanigrahi ()
SubTotal 4662 4662
20 Binjharpur OR-20-003-018-001/39333633
(Mashara) 		2420003000NRG23150620220168691 15/06/2022 Arun Das 2420003WL0012087 Arun Das 00654 IOBA0ROGB01 1554 1554 Processed 22/06/2022 2434444958 ArunDas ()
SubTotal 1554 1554
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_150622FTO_234020 Canara Bank CNRB0005614 Goudasahi 18648
2 Binjharpur OR2420003_150622FTO_234020 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_150622FTO_234020 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003_150622FTO_234020 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
5 Binjharpur OR2420003_150622FTO_234020 State Bank of India SBIN0013595 BINJHARPUR 1554
6 Binjharpur OR2420003_150622FTO_234020 Union Bank of India UBIN0545236 BALMUKHLI 4662
7 Binjharpur OR2420003_150622FTO_234020 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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