Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:34:36 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210323APB_FTO_1170205
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-20-003-024-007/31961
(Guhali) 		2420003000NRG23210320230544269 21/03/2023 GYANARANJAN DAS 2420003WL045187 GYANARANJAN DAS 00078 CNRB0001251 666 666 Processed 03/04/2023 0496370301 GYANARANJAN DAS INDUSIND BANK(607189)
SubTotal 666 666
2 Binjharpur OR-20-003-024-007/393385
(Guhali) 		2420003000NRG23210320230544277 21/03/2023 PRAMILA PARIDA 2420003WL045187 PRAMILA PARIDA 00089 CBIN0281178 666 666 Processed 03/04/2023 0496370305 Mrs. PRAMILA PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23210320230544266 21/03/2023 Muralidhar Dhal 2420003WL045187 Muralidhar Dhal 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370296 MURALIDHAR DHAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 Binjharpur OR-20-003-024-007/31961
(Guhali) 		2420003000NRG23210320230544268 21/03/2023 SATYARANJAN DASH 2420003WL045187 SATYARANJAN DASH 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370294 SATYA RANJAN DAS PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-007/31987
(Guhali) 		2420003000NRG23210320230544270 21/03/2023 MR SARAT CHANDRA PANDA 2420003WL045187 MR SARAT CHANDRA PANDA 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370295 MR SARAT CHANDRA PANDA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23210320230544272 21/03/2023 Madhu Parida 2420003WL045187 Madhu Parida 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370290 MR MADHU PARIDA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23210320230544273 21/03/2023 Nikita Parida 2420003WL045187 Nikita Parida 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370297 NIKITA PARIDA PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23210320230544274 21/03/2023 Mr Manoj panda 2420003WL045187 Mr Manoj panda 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370299 MANOJ PANDA PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23210320230544275 21/03/2023 Mr Sabitri Panda 2420003WL045187 Mr Sabitri Panda 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370298 SABITRI PANDA PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23210320230544276 21/03/2023 Mrs Ranu Bala Panda 2420003WL045187 Mrs Ranu Bala Panda 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370289 RENUBALA PANDA PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23210320230544278 21/03/2023 Lakshmi Parida 2420003WL045187 Lakshmi Parida 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370300 LAXMI PARIDA PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23210320230544279 21/03/2023 Pradeep Kumar Parida 2420003WL045187 Pradeep Kumar Parida 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370292 PRADEEP KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-024-007/393398
(Guhali) 		2420003000NRG23210320230544280 21/03/2023 Namita Parida 2420003WL045187 Namita Parida 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370293 NAMITA PARIDA PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-024-007/393398
(Guhali) 		2420003000NRG23210320230544281 21/03/2023 Sumitra Parida 2420003WL045187 Sumitra Parida 00354 PUNB0106620 666 666 Processed 03/04/2023 0496370291 SUMITRA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
15 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23210320230544265 21/03/2023 Sanjaya mahala 2420003WL045187 Sanjaya mahala 00415 SBIN0000094 666 666 Processed 03/04/2023 0496370303 MR SANJAY MAHAL STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23210320230544267 21/03/2023 Chandan Ku Dhal 2420003WL045187 Chandan Ku Dhal 00415 SBIN0012064 666 666 Processed 03/04/2023 0496370304 CHANDAN KUMAR DHAL BANK OF INDIA(508505)
SubTotal 666 666
17 Binjharpur OR-20-003-024-007/31988
(Guhali) 		2420003000NRG23210320230544271 21/03/2023 Krishna Chandra panda 2420003WL045187 Krishna Chandra panda 00462 UCBA0001570 666 666 Processed 03/04/2023 0496370302 KRUSHNACHANDRA PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210323APB_FTO_1170205 Canara Bank CNRB0001251 JAJPUR ROAD 666
2 Binjharpur OR2420003_210323APB_FTO_1170205 Central Bank Of India CBIN0281178 BINJHARPUR 666
3 Binjharpur OR2420003_210323APB_FTO_1170205 Punjab National Bank PUNB0106620 Tauntara 7992
4 Binjharpur OR2420003_210323APB_FTO_1170205 State Bank of India SBIN0000094 JAJPUR 666
5 Binjharpur OR2420003_210323APB_FTO_1170205 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 666
6 Binjharpur OR2420003_210323APB_FTO_1170205 UCO Bank UCBA0001570 MARKANDPUR 666

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