Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:51 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_100323APB_FTO_1140917
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-20-003-018-001/21975
(Mashara) 		2420003018NRG23090320230527097 10/03/2023 Namita Nayak 2420003018WL043968 Namita Nayak 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504004 NAMITA NAYAK CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22200
(Mashara) 		2420003018NRG23090320230527100 10/03/2023 Bebina Sethi 2420003018WL043968 Bebina Sethi 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504006 BEBINA SETHI CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/39333500
(Mashara) 		2420003018NRG23090320230527102 10/03/2023 Nakula Das 2420003018WL043968 Nakula Das 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504007 NAKULA DAS SO PACHA DAS UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-018-002/21258
(Mashara) 		2420003018NRG23090320230527104 10/03/2023 Gangadhar Mishra 2420003018WL043969 Gangadhar Mishra 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504011 GANGADHAR MISHRA CANARA BANK(508532)
5 Binjharpur OR-20-003-018-002/21258
(Mashara) 		2420003018NRG23090320230527105 10/03/2023 Sitarani Mishra 2420003018WL043969 Sitarani Mishra 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504012 SITA RANI MISHRA CANARA BANK(508532)
6 Binjharpur OR-20-003-018-002/21332
(Mashara) 		2420003018NRG23090320230527106 10/03/2023 Minati Behera 2420003018WL043969 Minati Behera 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504010 MINATI BEHERA CANARA BANK(508532)
7 Binjharpur OR-20-003-018-002/21343
(Mashara) 		2420003018NRG23090320230527107 10/03/2023 Bimba Dei 2420003018WL043969 Bimba Dei 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504009 BIMBA DEI CANARA BANK(508532)
8 Binjharpur OR-20-003-018-002/21347
(Mashara) 		2420003018NRG23090320230527109 10/03/2023 Ahalya Behera 2420003018WL043969 Ahalya Behera 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504014 AHALYA BEHERA CANARA BANK(508532)
9 Binjharpur OR-20-003-018-002/21347
(Mashara) 		2420003018NRG23090320230527110 10/03/2023 Fusi Dei 2420003018WL043969 Fusi Dei 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504015 FUSI DEI CANARA BANK(508532)
10 Binjharpur OR-20-003-018-002/21347
(Mashara) 		2420003018NRG23090320230527108 10/03/2023 Satyabrata Behera 2420003018WL043969 Satyabrata Behera 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504001 SATYABRATA BEHERA S/O-RAMESH CHANDRA BE UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-018-002/21427
(Mashara) 		2420003018NRG23090320230527111 10/03/2023 Mr Hrushikesh Pati 2420003018WL043969 Mr Hrushikesh Pati 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504003 HRUSIKESH PATI CANARA BANK(508532)
12 Binjharpur OR-20-003-018-002/21427
(Mashara) 		2420003018NRG23090320230527112 10/03/2023 Sinibas Pati 2420003018WL043970 Sinibas Pati 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504002 SRINIBAS PATI CANARA BANK(508532)
13 Binjharpur OR-20-003-018-002/21507
(Mashara) 		2420003018NRG23090320230527115 10/03/2023 Biswajit sahoo 2420003018WL043970 Biswajit sahoo 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504005 BISWAJIT SAHOO S/O NARAYAN SAHOO UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-018-002/21609
(Mashara) 		2420003018NRG23090320230527117 10/03/2023 Krushnarani Satapthy 2420003018WL043970 Krushnarani Satapthy 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504008 KRISHNA SATPATHY CANARA BANK(508532)
15 Binjharpur OR-20-003-018-002/39333621
(Mashara) 		2420003018NRG23090320230527119 10/03/2023 Subhadra Sahoo 2420003018WL043970 Subhadra Sahoo 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496504013 SUBHADRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19980 19980
16 Binjharpur OR-20-003-018-002/21431
(Mashara) 		2420003018NRG23090320230527113 10/03/2023 BIKASH DAS 2420003018WL043970 BIKASH DAS 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496503998 BIKASH DAS UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-018-002/21507
(Mashara) 		2420003018NRG23090320230527114 10/03/2023 Narayan Sahoo 2420003018WL043970 Narayan Sahoo 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496503994 Mr. SRI NARAYAN SAHOO CENTRAL BANK OF INDIA(607115)
18 Binjharpur OR-20-003-018-002/21564
(Mashara) 		2420003018NRG23090320230527116 10/03/2023 Prabhakar Sahoo 2420003018WL043970 Prabhakar Sahoo 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496503993 PRABHAKAR SAHOO CANARA BANK(508532)
SubTotal 3996 3996
19 Binjharpur OR-20-003-018-001/21975
(Mashara) 		2420003018NRG23090320230527098 10/03/2023 Manas Nayak 2420003018WL043968 Manas Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496503995 MANAS RANJAN NAYAK CANARA BANK(508532)
20 Binjharpur OR-20-003-018-001/22430
(Mashara) 		2420003018NRG23090320230527101 10/03/2023 Nihar Ranjan das 2420003018WL043968 Nihar Ranjan das 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496503997 NIHAR RANJAN DAS CANARA BANK(508532)
SubTotal 2664 2664
21 Binjharpur OR-20-003-018-001/1452
(Mashara) 		2420003018NRG23090320230527096 10/03/2023 sarada Prasad Das 2420003018WL043968 sarada Prasad Das 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496503992 MR SARAD PRASAD DAS STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-018-001/39333613
(Mashara) 		2420003018NRG23090320230527103 10/03/2023 Truptimaye Barik 2420003018WL043968 Truptimaye Barik 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496503996 Mrs. TRUPTI MAYEE BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
23 Binjharpur OR-20-003-018-001/21990
(Mashara) 		2420003018NRG23090320230527099 10/03/2023 Debendra Sethi 2420003018WL043968 Debendra Sethi 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496503999 DEBENDRA SETHI UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-018-002/39333588
(Mashara) 		2420003018NRG23090320230527118 10/03/2023 Anusaya Behera 2420003018WL043970 Anusaya Behera 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496504000 ANUSAYA BEHERA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_100323APB_FTO_1140917 Canara Bank CNRB0005614 Goudasahi 19980
2 Binjharpur OR2420003018_100323APB_FTO_1140917 Central Bank Of India CBIN0281178 BINJHARPUR 3996
3 Binjharpur OR2420003018_100323APB_FTO_1140917 State Bank of India SBIN0013594 SINGHPUR 2664
4 Binjharpur OR2420003018_100323APB_FTO_1140917 State Bank of India SBIN0013595 BINJHARPUR 2664
5 Binjharpur OR2420003018_100323APB_FTO_1140917 Union Bank of India UBIN0545236 BALMUKHLI 2664

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