Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:51:10 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_010822APB_FTO_418956
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-20-003-018-001/21954
(Mashara) 		2420003018NRG23010820220265724 01/08/2022 Satyabhama das 2420003018WL0019008 Satyabhama das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575468 SATYABHAMA DASH CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/21960
(Mashara) 		2420003018NRG23010820220265777 01/08/2022 Mita Rani das 2420003018WL0019012 Mita Rani das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575473 MITARANI DASH CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/22106
(Mashara) 		2420003018NRG23010820220265726 01/08/2022 Bebi Das 2420003018WL0019008 Bebi Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575456 BEBI DAS CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22132
(Mashara) 		2420003018NRG23010820220265728 01/08/2022 Santosh dash 2420003018WL0019008 Santosh dash 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575459 SANTOSH DASH CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22133
(Mashara) 		2420003018NRG23010820220265780 01/08/2022 Jogeswar Dash 2420003018WL0019012 Jogeswar Dash 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575458 JOGESWAR DASH S/O-MAYADHAR DASH UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-018-001/22133
(Mashara) 		2420003018NRG23010820220265781 01/08/2022 Manashi Dash 2420003018WL0019012 Manashi Dash 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575457 MANASIRANI DASH CANARA BANK(508532)
7 Binjharpur OR-20-003-018-001/22174
(Mashara) 		2420003018NRG23010820220265743 01/08/2022 Gurubari Das 2420003018WL0019009 Gurubari Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575466 GURUBARI DAS CANARA BANK(508532)
8 Binjharpur OR-20-003-018-001/22187
(Mashara) 		2420003018NRG23010820220265752 01/08/2022 Biswamber Samal 2420003018WL0019010 Biswamber Samal 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575470 BISWAMBHAR SAMAL UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-018-001/22200
(Mashara) 		2420003018NRG23010820220265786 01/08/2022 Bebina Sethi 2420003018WL0019013 Bebina Sethi 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575472 BEBINA SETHI CANARA BANK(508532)
10 Binjharpur OR-20-003-018-001/22229
(Mashara) 		2420003018NRG23010820220265783 01/08/2022 Sarojini Dash 2420003018WL0019012 Sarojini Dash 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575464 SAROJINI DAS CANARA BANK(508532)
11 Binjharpur OR-20-003-018-001/22229
(Mashara) 		2420003018NRG23010820220265782 01/08/2022 Trilochan Dash 2420003018WL0019012 Trilochan Dash 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575465 Mr. TRILOCHAN DASH CENTRAL BANK OF INDIA(607115)
12 Binjharpur OR-20-003-018-001/22314
(Mashara) 		2420003018NRG23010820220265747 01/08/2022 Rajani Bala das 2420003018WL0019009 Rajani Bala das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575455 RAJANI BALA DAS CANARA BANK(508532)
13 Binjharpur OR-20-003-018-001/22333
(Mashara) 		2420003018NRG23010820220265785 01/08/2022 Rashmi Rani Das 2420003018WL0019012 Rashmi Rani Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575467 RASHMIRANI DASH CANARA BANK(508532)
14 Binjharpur OR-20-003-018-001/22362
(Mashara) 		2420003018NRG23010820220265748 01/08/2022 Satyabhama Mishra 2420003018WL0019009 Satyabhama Mishra 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575471 SATYA BHAMA MISHRA CANARA BANK(508532)
15 Binjharpur OR-20-003-018-001/22453
(Mashara) 		2420003018NRG23010820220265738 01/08/2022 Basantilata Sahoo 2420003018WL0019008 Basantilata Sahoo 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575463 BASANTILATA SAHOO CANARA BANK(508532)
16 Binjharpur OR-20-003-018-001/22453
(Mashara) 		2420003018NRG23010820220265739 01/08/2022 Shantilata Sahoo 2420003018WL0019008 Shantilata Sahoo 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575462 SHANTILATA SAHOO CANARA BANK(508532)
17 Binjharpur OR-20-003-018-001/22453
(Mashara) 		2420003018NRG23010820220265737 01/08/2022 Suryakanta Sahoo 2420003018WL0019008 Suryakanta Sahoo 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575460 SURYA KANTA SAHOO CANARA BANK(508532)
18 Binjharpur OR-20-003-018-002/39333551
(Mashara) 		2420003018NRG23010820220265770 01/08/2022 Anama Ch. Rout 2420003018WL0019011 Anama Ch. Rout 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232575461 ANAM ROUT CANARA BANK(508532)
SubTotal 27972 27972
19 Binjharpur OR-20-003-018-001/21954
(Mashara) 		2420003018NRG23010820220265723 01/08/2022 Santosh Dash 2420003018WL0019008 Santosh Dash 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4232575484 Mr. SANTOSH KUMAR DASH CENTRAL BANK OF INDIA(607115)
20 Binjharpur OR-20-003-018-001/22132
(Mashara) 		2420003018NRG23010820220265727 01/08/2022 Mrutyunjaya Dash 2420003018WL0019008 Mrutyunjaya Dash 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4232575478 Mr. MRUTYUNJAY DASH CENTRAL BANK OF INDIA(607115)
21 Binjharpur OR-20-003-018-001/22275
(Mashara) 		2420003018NRG23010820220265756 01/08/2022 Nakula Charana Panda 2420003018WL0019010 Nakula Charana Panda 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4232575480 Mr. NAKULA CHARAN PANDA CENTRAL BANK OF INDIA(607115)
22 Binjharpur OR-20-003-018-001/22488
(Mashara) 		2420003018NRG23010820220265789 01/08/2022 Dipak Panda 2420003018WL0019013 Dipak Panda 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4232575485 DEEPAK KUMAR PANDA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-018-001/22488
(Mashara) 		2420003018NRG23010820220265790 01/08/2022 Priyanka Priyadarsani Tripathy 2420003018WL0019013 Priyanka Priyadarsani Tripathy 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4232575492 Mrs. PRIYANKA PRIYADARSINI TRIPATHY CENTRAL BANK OF INDIA(607115)
24 Binjharpur OR-20-003-018-002/21588
(Mashara) 		2420003018NRG23010820220265766 01/08/2022 Jagata Jiban Mishra 2420003018WL0019011 Jagata Jiban Mishra 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4232575487 JAGAJIBAN MISHRA CANARA BANK(508532)
25 Binjharpur OR-20-003-018-002/21588
(Mashara) 		2420003018NRG23010820220265767 01/08/2022 Pritibala Mishra 2420003018WL0019011 Pritibala Mishra 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4232575486 Mrs. PRITIBALA MISHRA CENTRAL BANK OF INDIA(607115)
26 Binjharpur OR-20-003-018-002/39333551
(Mashara) 		2420003018NRG23010820220265771 01/08/2022 Pravati Rout 2420003018WL0019011 Pravati Rout 00089 CBIN0281178 1554 1554 Processed 28/08/2022 4232575488 PRAVATI ROUT ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-018-003/21752
(Mashara) 		2420003018NRG23010820220265773 01/08/2022 Anantakishore Bindhani 2420003018WL0019011 Anantakishore Bindhani 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4232575481 ANANTA KISHORA BINDHANI BANK OF BARODA(606985)
SubTotal 13986 13986
28 Binjharpur OR-20-003-018-002/21298
(Mashara) 		2420003018NRG23010820220265761 01/08/2022 Gopal Samal 2420003018WL0019011 Gopal Samal 00415 SBIN0008093 1554 1554 Processed 27/08/2022 4232575482 GOPAL CH SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
29 Binjharpur OR-20-003-018-001/22362
(Mashara) 		2420003018NRG23010820220265749 01/08/2022 Dhaneswar Mishra 2420003018WL0019009 Dhaneswar Mishra 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4232575489 MR DHANESWAR MISHRA STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-018-002/21416
(Mashara) 		2420003018NRG23010820220265794 01/08/2022 Chitaranjan Sethi 2420003018WL0019013 Chitaranjan Sethi 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4232575491 MR CHITTARANJAN SETHY STATE BANK OF INDIA(508548)
SubTotal 3108 3108
31 Binjharpur OR-20-003-018-001/21960
(Mashara) 		2420003018NRG23010820220265778 01/08/2022 Debashis Dash 2420003018WL0019012 Debashis Dash 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4232575477 MR DEBASHIS DASH STATE BANK OF INDIA(508548)
32 Binjharpur OR-20-003-018-001/22115
(Mashara) 		2420003018NRG23010820220265779 01/08/2022 Pramod Dash 2420003018WL0019012 Pramod Dash 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4232575479 MR PRAMOD DASH STATE BANK OF INDIA(508548)
33 Binjharpur OR-20-003-018-001/22314
(Mashara) 		2420003018NRG23010820220265746 01/08/2022 BIDYADHAR DAS 2420003018WL0019009 BIDYADHAR DAS 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4232575490 MR BIDYADHAR DAS STATE BANK OF INDIA(508548)
34 Binjharpur OR-20-003-018-001/22392
(Mashara) 		2420003018NRG23010820220265750 01/08/2022 Purna Ch Das 2420003018WL0019009 Purna Ch Das 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4232575483 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 6216 6216
35 Binjharpur OR-20-003-018-001/21960
(Mashara) 		2420003018NRG23010820220265776 01/08/2022 Bansidhar Dash 2420003018WL0019012 Bansidhar Dash 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575475 BANSHIDHAR DASH UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-018-001/22106
(Mashara) 		2420003018NRG23010820220265725 01/08/2022 Balaram Das 2420003018WL0019008 Balaram Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575495 BALARAM DAS CANARA BANK(508532)
37 Binjharpur OR-20-003-018-001/22136
(Mashara) 		2420003018NRG23010820220265729 01/08/2022 Nilakantha Jena 2420003018WL0019008 Nilakantha Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575496 NILAKANTHA JENA S/O-SAMBHU JENA UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-018-001/22209
(Mashara) 		2420003018NRG23010820220265754 01/08/2022 Sambit das 2420003018WL0019010 Sambit das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575447 SAMBIT DASH CANARA BANK(508532)
39 Binjharpur OR-20-003-018-001/22234
(Mashara) 		2420003018NRG23010820220265744 01/08/2022 Natabara Jena 2420003018WL0019009 Natabara Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575446 NATABAR JENA S/O-HAGURI JENA UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-018-001/22270
(Mashara) 		2420003018NRG23010820220265745 01/08/2022 Ramesh Jena 2420003018WL0019009 Ramesh Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575474 RAMESH JENA S/O-BANKABIHARI JENA UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-018-001/22333
(Mashara) 		2420003018NRG23010820220265784 01/08/2022 Rameswar Dash 2420003018WL0019012 Rameswar Dash 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575450 RAMESWAR DASH SO MAYADHAR DASH UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-018-001/22383
(Mashara) 		2420003018NRG23010820220265731 01/08/2022 Khirod Dash 2420003018WL0019008 Khirod Dash 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575448 KHIROD CHANDRA DASH SO KRUSHNA CHANDRA D UNION BANK OF INDIA(508500)
43 Binjharpur OR-20-003-018-001/22383
(Mashara) 		2420003018NRG23010820220265732 01/08/2022 Sabita das 2420003018WL0019008 Sabita das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575452 SABITA DASH UNION BANK OF INDIA(508500)
44 Binjharpur OR-20-003-018-001/22398
(Mashara) 		2420003018NRG23010820220265788 01/08/2022 Laxman Behera 2420003018WL0019013 Laxman Behera 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575497 LAXMAN BEHERA UNION BANK OF INDIA(508500)
45 Binjharpur OR-20-003-018-001/22399
(Mashara) 		2420003018NRG23010820220265734 01/08/2022 Nirmala Das 2420003018WL0019008 Nirmala Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575494 NIRMALA DAS CANARA BANK(508532)
46 Binjharpur OR-20-003-018-001/22399
(Mashara) 		2420003018NRG23010820220265733 01/08/2022 Ratan Kumar Das 2420003018WL0019008 Ratan Kumar Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575493 RATAN KUMAR DAS UNION BANK OF INDIA(508500)
47 Binjharpur OR-20-003-018-001/22408
(Mashara) 		2420003018NRG23010820220265735 01/08/2022 Sukanti Das 2420003018WL0019008 Sukanti Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575445 SUKANTI DAS W/O-KAILASH CHANDRA DAS UNION BANK OF INDIA(508500)
48 Binjharpur OR-20-003-018-001/22450
(Mashara) 		2420003018NRG23010820220265759 01/08/2022 Dillip Ku Mishra 2420003018WL0019010 Dillip Ku Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575476 DILLIP KUMAR MISHRA UNION BANK OF INDIA(508500)
49 Binjharpur OR-20-003-018-001/22450
(Mashara) 		2420003018NRG23010820220265760 01/08/2022 Diptimaye Mishra 2420003018WL0019010 Diptimaye Mishra 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575454 DIPTIMAYEE MISHRA UNION BANK OF INDIA(508500)
50 Binjharpur OR-20-003-018-001/393269
(Mashara) 		2420003018NRG23010820220265791 01/08/2022 Ganesh Sethy 2420003018WL0019013 Ganesh Sethy 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575449 GANESH SETHY SO BABAJI SETHY UNION BANK OF INDIA(508500)
51 Binjharpur OR-20-003-018-002/21416
(Mashara) 		2420003018NRG23010820220265795 01/08/2022 Mira Rani Sethy 2420003018WL0019013 Mira Rani Sethy 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575453 MIRARANI SETHY CANARA BANK(508532)
52 Binjharpur OR-20-003-018-002/21474
(Mashara) 		2420003018NRG23010820220265764 01/08/2022 Padmanabha Chand 2420003018WL0019011 Padmanabha Chand 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232575451 PADMANABHA CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27972 27972
53 Binjharpur OR-20-003-018-001/393270
(Mashara) 		2420003018NRG23010820220265793 01/08/2022 Biranchi nayak 2420003018WL0019013 Biranchi nayak 00468 UBIN0573001 1554 1554 Processed 27/08/2022 4232575469 BIRANCHI NAYAK SO RATNAKAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 82362 82362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_010822APB_FTO_418956 Canara Bank CNRB0005614 Goudasahi 27972
2 Binjharpur OR2420003018_010822APB_FTO_418956 Central Bank Of India CBIN0281178 BINJHARPUR 13986
3 Binjharpur OR2420003018_010822APB_FTO_418956 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003018_010822APB_FTO_418956 State Bank of India SBIN0013594 SINGHPUR 3108
5 Binjharpur OR2420003018_010822APB_FTO_418956 State Bank of India SBIN0013595 BINJHARPUR 6216
6 Binjharpur OR2420003018_010822APB_FTO_418956 Union Bank of India UBIN0545236 BALMUKHLI 27972
7 Binjharpur OR2420003018_010822APB_FTO_418956 Union Bank of India UBIN0573001 MANGALPUR 1554

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