Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:39 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200622FTO_254115
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-20-003-019-001/24177
(Kalyanpur) 		2420003000NRG23200620220191629 20/06/2022 Sanarshan Samal 2420003WL0013351 Sanarshan Samal 00078 CNRB0005614 1554 1554 Processed 25/06/2022 2486149235 SanarshanSamal ()
2 Binjharpur OR-20-003-019-002/22837
(Kalyanpur) 		2420003000NRG23200620220191632 20/06/2022 Rama Dei 2420003WL0013351 Rama Dei 00078 CNRB0005614 1554 1554 Processed 25/06/2022 2486149233 RamaDei ()
3 Binjharpur OR-20-003-019-002/22861
(Kalyanpur) 		2420003000NRG23200620220191633 20/06/2022 Tira Behera 2420003WL0013351 Tira Behera 00078 CNRB0005614 1554 1554 Processed 25/06/2022 2486149220 TiraBehera ()
4 Binjharpur OR-20-003-019-002/22874
(Kalyanpur) 		2420003000NRG23200620220191636 20/06/2022 Debadatt Barik 2420003WL0013351 Debadatt Barik 00078 CNRB0005614 1554 1554 Processed 25/06/2022 2486149234 DebadattBarik ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003000NRG23200620220191639 20/06/2022 Sanjaya Das 2420003WL0013351 Sanjaya Das 00089 CBIN0281178 1554 1554 Processed 25/06/2022 2486149236 SanjayaDas ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-019-003/39335
(Kalyanpur) 		2420003000NRG23200620220191650 20/06/2022 Hrudananda Malik 2420003WL0013351 Hrudananda Malik 00415 SBIN0008093 1554 1554 Processed 25/06/2022 2486149221 MR HRUDANANDA MALIK ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003000NRG23200620220191640 20/06/2022 Rinarani Das 2420003WL0013351 Rinarani Das 00415 SBIN0012057 1554 1554 Processed 25/06/2022 2486149222 MRS RINARANI DAS ()
SubTotal 1554 1554
8 Binjharpur OR-20-003-019-003/23439
(Kalyanpur) 		2420003000NRG23200620220191646 20/06/2022 Sabita Das 2420003WL0013351 Sabita Das 00415 SBIN0013594 1554 1554 Processed 25/06/2022 2486149223 MRS SABITA DAS ()
SubTotal 1554 1554
9 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003000NRG23200620220191638 20/06/2022 Jyostnarani Das 2420003WL0013351 Jyostnarani Das 00415 SBIN0013595 1554 1554 Processed 25/06/2022 2486149224 MS JYOTSNA RANI DAS ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-019-001/39334857
(Kalyanpur) 		2420003000NRG23200620220191630 20/06/2022 Pritam Das 2420003WL0013351 Pritam Das 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149226 PritamDas ()
11 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003000NRG23200620220191634 20/06/2022 Rama Sundari Barik 2420003WL0013351 Rama Sundari Barik 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149237 RamaSundariBarik ()
12 Binjharpur OR-20-003-019-002/22874
(Kalyanpur) 		2420003000NRG23200620220191635 20/06/2022 Sumitra Barik 2420003WL0013351 Sumitra Barik 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149228 SumitraBarik ()
13 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003000NRG23200620220191637 20/06/2022 Chandramni Das 2420003WL0013351 Chandramni Das 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149232 ChandramniDas ()
14 Binjharpur OR-20-003-019-002/39333603
(Kalyanpur) 		2420003000NRG23200620220191641 20/06/2022 Banita Malik 2420003WL0013351 Banita Malik 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149231 BanitaMalik ()
15 Binjharpur OR-20-003-019-003/39334690
(Kalyanpur) 		2420003000NRG23200620220191647 20/06/2022 Ashok Kumar Das 2420003WL0013351 Ashok Kumar Das 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149225 AshokKumarDas ()
16 Binjharpur OR-20-003-019-003/39334690
(Kalyanpur) 		2420003000NRG23200620220191648 20/06/2022 Mandakini Das 2420003WL0013351 Mandakini Das 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149230 MandakiniDas ()
17 Binjharpur OR-20-003-019-003/39334691
(Kalyanpur) 		2420003000NRG23200620220191649 20/06/2022 Akhya Kumar Das 2420003WL0013351 Akhya Kumar Das 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149227 AkhyaKumarDas ()
18 Binjharpur OR-20-003-019-003/39335
(Kalyanpur) 		2420003000NRG23200620220191651 20/06/2022 Jharana Malik 2420003WL0013351 Jharana Malik 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2486149229 JharanaMalik ()
SubTotal 13986 13986
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200622FTO_254115 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_200622FTO_254115 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_200622FTO_254115 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003_200622FTO_254115 State Bank of India SBIN0012057 MANGALPUR 1554
5 Binjharpur OR2420003_200622FTO_254115 State Bank of India SBIN0013594 SINGHPUR 1554
6 Binjharpur OR2420003_200622FTO_254115 State Bank of India SBIN0013595 BINJHARPUR 1554
7 Binjharpur OR2420003_200622FTO_254115 Union Bank of India UBIN0545236 BALMUKHLI 13986

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