Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:31 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310522FTO_171985
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-20-003-012-001/12925
(Bangara) 		2420003000NRG23310520220094488 31/05/2022 Jayanti Jenaa 2420003WL0008250 Jayanti Jenaa 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209024 JayantiJenaa ()
2 Binjharpur OR-20-003-012-002/13387
(Bangara) 		2420003000NRG23310520220094491 31/05/2022 Sailabala Biswal 2420003WL0008250 Sailabala Biswal 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209027 SailabalaBiswal ()
3 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23310520220094493 31/05/2022 Dropadi Biswal 2420003WL0008250 Dropadi Biswal 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209016 DropadiBiswal ()
4 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23310520220094495 31/05/2022 Balaram Biswal 2420003WL0008250 Balaram Biswal 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209052 BalaramBiswal ()
5 Binjharpur OR-20-003-012-002/392915
(Bangara) 		2420003000NRG23310520220094500 31/05/2022 Chanchala Jena 2420003WL0008250 Chanchala Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209022 ChanchalaJena ()
6 Binjharpur OR-20-003-012-002/392915
(Bangara) 		2420003000NRG23310520220094501 31/05/2022 Swarnalata Jena 2420003WL0008250 Swarnalata Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209021 SwarnalataJena ()
7 Binjharpur OR-20-003-012-002/392918
(Bangara) 		2420003000NRG23310520220094502 31/05/2022 Badal Jena 2420003WL0008250 Badal Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209018 BadalJena ()
8 Binjharpur OR-20-003-012-002/392934
(Bangara) 		2420003000NRG23310520220094520 31/05/2022 Puspalata Jena 2420003WL0008250 Puspalata Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209025 PuspalataJena ()
9 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23310520220094531 31/05/2022 Bitan Kumar Jena 2420003WL0008250 Bitan Kumar Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209020 BitanKumarJena ()
10 Binjharpur OR-20-003-012-003/13603
(Bangara) 		2420003000NRG23310520220094537 31/05/2022 Chudanta Jena 2420003WL0008250 Chudanta Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209017 ChudantaJena ()
11 Binjharpur OR-20-003-012-003/13603
(Bangara) 		2420003000NRG23310520220094538 31/05/2022 Sabita Jena 2420003WL0008250 Sabita Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209026 SabitaJena ()
12 Binjharpur OR-20-003-012-003/13631
(Bangara) 		2420003000NRG23310520220094540 31/05/2022 Lopamudra jena 2420003WL0008250 Lopamudra jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209028 Lopamudrajena ()
13 Binjharpur OR-20-003-012-003/13823
(Bangara) 		2420003000NRG23310520220094544 31/05/2022 Damayanti Jena 2420003WL0008250 Damayanti Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209019 DamayantiJena ()
14 Binjharpur OR-20-003-012-003/13823
(Bangara) 		2420003000NRG23310520220094543 31/05/2022 Manoj Kumar Jena 2420003WL0008250 Manoj Kumar Jena 00048 BKID0005109 1332 1332 Processed 03/06/2022 1928209023 ManojKumarJena ()
SubTotal 18648 18648
15 Binjharpur OR-20-003-012-002/392931
(Bangara) 		2420003000NRG23310520220094518 31/05/2022 Minati Jena 2420003WL0008250 Minati Jena 00089 CBIN0281178 1332 1332 Processed 03/06/2022 1928209029 MinatiJena ()
SubTotal 1332 1332
16 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23310520220094494 31/05/2022 Etishree samal 2420003WL0008250 Etishree samal 00415 SBIN0008093 1332 1332 Processed 03/06/2022 1928209047 MRS ITISHRI SAMAL ()
SubTotal 1332 1332
17 Binjharpur OR-20-003-012-002/392915
(Bangara) 		2420003000NRG23310520220094499 31/05/2022 Babaji Jena 2420003WL0008250 Babaji Jena 00415 SBIN0013594 1332 1332 Processed 03/06/2022 1928209051 MR BABAJI JENA ()
18 Binjharpur OR-20-003-012-002/392918
(Bangara) 		2420003000NRG23310520220094504 31/05/2022 Trinath Kumar Jena 2420003WL0008250 Trinath Kumar Jena 00415 SBIN0013594 1332 1332 Processed 03/06/2022 1928209049 MR TRINATH KUMAR JENA ()
19 Binjharpur OR-20-003-012-002/393389
(Bangara) 		2420003000NRG23310520220094521 31/05/2022 Baburam Biswal 2420003WL0008250 Baburam Biswal 00415 SBIN0013594 1332 1332 Processed 03/06/2022 1928209054 MRS MINAKSHI BISWAL ()
20 Binjharpur OR-20-003-012-002/393540
(Bangara) 		2420003000NRG23310520220094523 31/05/2022 Liptimayi Biswal 2420003WL0008250 Liptimayi Biswal 00415 SBIN0013594 1332 1332 Processed 03/06/2022 1928209055 MISS LIPTIMAYI BISHWAL ()
21 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23310520220094526 31/05/2022 Nandakisor jena 2420003WL0008250 Nandakisor jena 00415 SBIN0013594 1332 1332 Processed 03/06/2022 1928209053 MR NANDAKISHORA JENA ()
22 Binjharpur OR-20-003-012-003/13578
(Bangara) 		2420003000NRG23310520220094535 31/05/2022 Hemanta Mallick 2420003WL0008250 Hemanta Mallick 00415 SBIN0013594 1332 1332 Processed 03/06/2022 1928209048 MR HEMANTA MALIK ()
23 Binjharpur OR-20-003-012-003/13578
(Bangara) 		2420003000NRG23310520220094536 31/05/2022 Sumitra Mallick 2420003WL0008250 Sumitra Mallick 00415 SBIN0013594 1332 1332 Processed 03/06/2022 1928209050 MRS SUMITRA MALIK ()
SubTotal 9324 9324
24 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23310520220094530 31/05/2022 Dhirendra Jena 2420003WL0008250 Dhirendra Jena 00415 SBIN0013595 1332 1332 Processed 03/06/2022 1928209057 MR DHIRENDRA JENA ()
25 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23310520220094528 31/05/2022 Dipanjali Jena 2420003WL0008250 Dipanjali Jena 00415 SBIN0013595 1332 1332 Processed 03/06/2022 1928209056 MS DIPANJALI JENA ()
SubTotal 2664 2664
26 Binjharpur OR-20-003-012-001/393425
(Bangara) 		2420003000NRG23310520220094490 31/05/2022 Manju jena 2420003WL0008250 Manju jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209044 Manjujena ()
27 Binjharpur OR-20-003-012-001/393425
(Bangara) 		2420003000NRG23310520220094489 31/05/2022 Tutu jena 2420003WL0008250 Tutu jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209034 Tutujena ()
28 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23310520220094497 31/05/2022 Anjanaa Biswal 2420003WL0008250 Anjanaa Biswal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209032 AnjanaaBiswal ()
29 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23310520220094496 31/05/2022 Mamata Biswal 2420003WL0008250 Mamata Biswal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209040 MamataBiswal ()
30 Binjharpur OR-20-003-012-002/392919
(Bangara) 		2420003000NRG23310520220094506 31/05/2022 Bebina jena 2420003WL0008250 Bebina jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209038 Bebinajena ()
31 Binjharpur OR-20-003-012-002/392919
(Bangara) 		2420003000NRG23310520220094507 31/05/2022 Kamini Jena 2420003WL0008250 Kamini Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209043 KaminiJena ()
32 Binjharpur OR-20-003-012-002/392920
(Bangara) 		2420003000NRG23310520220094510 31/05/2022 TAPAS JENA 2420003WL0008250 TAPAS JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209046 TAPASJENA ()
33 Binjharpur OR-20-003-012-002/392921
(Bangara) 		2420003000NRG23310520220094512 31/05/2022 AJAYA JENA 2420003WL0008250 AJAYA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209035 AJAYAJENA ()
34 Binjharpur OR-20-003-012-002/392921
(Bangara) 		2420003000NRG23310520220094513 31/05/2022 Sushama Jena 2420003WL0008250 Sushama Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209030 SushamaJena ()
35 Binjharpur OR-20-003-012-002/392931
(Bangara) 		2420003000NRG23310520220094519 31/05/2022 Babitarani Jena 2420003WL0008250 Babitarani Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209041 BabitaraniJena ()
36 Binjharpur OR-20-003-012-002/393389
(Bangara) 		2420003000NRG23310520220094522 31/05/2022 SUBHAM BISWAL 2420003WL0008250 SUBHAM BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209045 SUBHAMBISWAL ()
37 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23310520220094529 31/05/2022 Jitendra Jena 2420003WL0008250 Jitendra Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209033 JitendraJena ()
38 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23310520220094527 31/05/2022 Jyoti Jena 2420003WL0008250 Jyoti Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209042 JyotiJena ()
39 Binjharpur OR-20-003-012-003/13522
(Bangara) 		2420003000NRG23310520220094525 31/05/2022 Tarulata Jena 2420003WL0008250 Tarulata Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209036 TarulataJena ()
40 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23310520220094532 31/05/2022 Saraswati Jena 2420003WL0008250 Saraswati Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209039 SaraswatiJena ()
41 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23310520220094533 31/05/2022 Satyaranjan Jena 2420003WL0008250 Satyaranjan Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209031 SatyaranjanJena ()
42 Binjharpur OR-20-003-012-003/13631
(Bangara) 		2420003000NRG23310520220094539 31/05/2022 Basanti Dei 2420003WL0008250 Basanti Dei 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928209037 BasantiDei ()
SubTotal 22644 22644
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310522FTO_171985 Bank of India BKID0005109 KANDIA 18648
2 Binjharpur OR2420003_310522FTO_171985 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_310522FTO_171985 State Bank of India SBIN0008093 ANGALO 1332
4 Binjharpur OR2420003_310522FTO_171985 State Bank of India SBIN0013594 SINGHPUR 9324
5 Binjharpur OR2420003_310522FTO_171985 State Bank of India SBIN0013595 BINJHARPUR 2664
6 Binjharpur OR2420003_310522FTO_171985 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 22644

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