Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:13:38 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_200522FTO_137077
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-20-003-018-001/22084
(Mashara) 		2420003018NRG23200520220059613 20/05/2022 Haramani Samal 2420003018WL0005980 Haramani Samal 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963638 HaramaniSamal ()
2 Binjharpur OR-20-003-018-001/22102
(Mashara) 		2420003018NRG23200520220059614 20/05/2022 Binata Samal 2420003018WL0005980 Binata Samal 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963634 BinataSamal ()
3 Binjharpur OR-20-003-018-001/22150
(Mashara) 		2420003018NRG23200520220059616 20/05/2022 Manorama Sethi 2420003018WL0005980 Manorama Sethi 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963646 ManoramaSethi ()
4 Binjharpur OR-20-003-018-001/22316
(Mashara) 		2420003018NRG23200520220059625 20/05/2022 Jyotsnarani Sutar 2420003018WL0005980 Jyotsnarani Sutar 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963643 JyotsnaraniSutar ()
5 Binjharpur OR-20-003-018-003/21752
(Mashara) 		2420003018NRG23200520220059637 20/05/2022 Gitanjali Bindhani 2420003018WL0005980 Gitanjali Bindhani 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963641 GitanjaliBindhani ()
6 Binjharpur OR-20-003-018-003/21752
(Mashara) 		2420003018NRG23200520220059636 20/05/2022 Soumya Ranjan Bindhani 2420003018WL0005980 Soumya Ranjan Bindhani 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963642 SoumyaRanjanBindhani ()
7 Binjharpur OR-20-003-018-004/21769
(Mashara) 		2420003018NRG23200520220059663 20/05/2022 Srinath jena 2420003018WL0005981 Srinath jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963639 Srinathjena ()
8 Binjharpur OR-20-003-018-004/21809
(Mashara) 		2420003018NRG23200520220059674 20/05/2022 Rita Rani Jena 2420003018WL0005981 Rita Rani Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963636 RitaRaniJena ()
9 Binjharpur OR-20-003-018-004/21855
(Mashara) 		2420003018NRG23200520220059682 20/05/2022 RINTIN JENA 2420003018WL0005981 RINTIN JENA 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963647 RINTINJENA ()
SubTotal 13986 13986
10 Binjharpur OR-20-003-018-001/22310
(Mashara) 		2420003018NRG23200520220059624 20/05/2022 Mrs Taramani Samal 2420003018WL0005980 Mrs Taramani Samal 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963625 MrsTaramaniSamal ()
11 Binjharpur OR-20-003-018-001/39333619
(Mashara) 		2420003018NRG23200520220059629 20/05/2022 Snigdhakanti Ghadai 2420003018WL0005980 Snigdhakanti Ghadai 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963629 SnigdhakantiGhadai ()
12 Binjharpur OR-20-003-018-003/21696
(Mashara) 		2420003018NRG23200520220059632 20/05/2022 Pratima Bindhani 2420003018WL0005980 Pratima Bindhani 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963632 PratimaBindhani ()
13 Binjharpur OR-20-003-018-003/21752
(Mashara) 		2420003018NRG23200520220059638 20/05/2022 Sradhanjali Bindhani 2420003018WL0005980 Sradhanjali Bindhani 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963631 SradhanjaliBindhani ()
14 Binjharpur OR-20-003-018-004/21772
(Mashara) 		2420003018NRG23200520220059664 20/05/2022 Janmojaya Jena 2420003018WL0005981 Janmojaya Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963635 JanmojayaJena ()
15 Binjharpur OR-20-003-018-004/21791
(Mashara) 		2420003018NRG23200520220059669 20/05/2022 Janaki Jena 2420003018WL0005981 Janaki Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963630 JanakiJena ()
16 Binjharpur OR-20-003-018-004/21807
(Mashara) 		2420003018NRG23200520220059671 20/05/2022 Ashok Jena 2420003018WL0005981 Ashok Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963659 AshokJena ()
17 Binjharpur OR-20-003-018-004/21807
(Mashara) 		2420003018NRG23200520220059670 20/05/2022 Sanjulata Jena 2420003018WL0005981 Sanjulata Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963627 SanjulataJena ()
18 Binjharpur OR-20-003-018-004/21809
(Mashara) 		2420003018NRG23200520220059675 20/05/2022 Kishore Ch Jena 2420003018WL0005981 Kishore Ch Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963628 KishoreChJena ()
19 Binjharpur OR-20-003-018-004/21810
(Mashara) 		2420003018NRG23200520220059678 20/05/2022 Balaram jena 2420003018WL0005981 Balaram jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963626 Balaramjena ()
20 Binjharpur OR-20-003-018-004/21886
(Mashara) 		2420003018NRG23200520220059683 20/05/2022 Bina Jena 2420003018WL0005981 Bina Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963624 BinaJena ()
21 Binjharpur OR-20-003-018-004/21886
(Mashara) 		2420003018NRG23200520220059685 20/05/2022 SWARNA LATA JENA 2420003018WL0005981 SWARNA LATA JENA 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963644 SWARNALATAJENA ()
22 Binjharpur OR-20-003-018-004/21901
(Mashara) 		2420003018NRG23200520220059687 20/05/2022 Bharati Dei 2420003018WL0005981 Bharati Dei 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963645 BharatiDei ()
23 Binjharpur OR-20-003-018-004/21901
(Mashara) 		2420003018NRG23200520220059688 20/05/2022 KUSHNA JENA 2420003018WL0005981 KUSHNA JENA 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963633 KUSHNAJENA ()
24 Binjharpur OR-20-003-018-004/21901
(Mashara) 		2420003018NRG23200520220059686 20/05/2022 Nrushingha Jena 2420003018WL0005981 Nrushingha Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593963658 NrushinghaJena ()
SubTotal 23310 23310
25 Binjharpur OR-20-003-018-004/21788
(Mashara) 		2420003018NRG23200520220059667 20/05/2022 Bandana jena 2420003018WL0005981 Bandana jena 00415 SBIN0000094 1554 1554 Rejected 26/05/2022 1593963648 No Such Account
SubTotal 1554 1554
26 Binjharpur OR-20-003-018-001/22150
(Mashara) 		2420003018NRG23200520220059615 20/05/2022 Madhab Sethi 2420003018WL0005980 Madhab Sethi 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593963656 MR MADHA SETHY ()
27 Binjharpur OR-20-003-018-003/21696
(Mashara) 		2420003018NRG23200520220059631 20/05/2022 Miss.Ruparani Bindhani 2420003018WL0005980 Miss.Ruparani Bindhani 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593963653 MISS RUPARANI BINDHANI ()
28 Binjharpur OR-20-003-018-004/21788
(Mashara) 		2420003018NRG23200520220059666 20/05/2022 Bijaya Jena 2420003018WL0005981 Bijaya Jena 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593963637 MR BIJAYA KUMAR JENA ()
29 Binjharpur OR-20-003-018-004/21807
(Mashara) 		2420003018NRG23200520220059673 20/05/2022 Sangram Jena 2420003018WL0005981 Sangram Jena 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593963652 MR SANGRAM JENA ()
30 Binjharpur OR-20-003-018-004/21810
(Mashara) 		2420003018NRG23200520220059677 20/05/2022 Swarnaprabha Jena 2420003018WL0005981 Swarnaprabha Jena 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593963657 MRS SWARNAPRABHA JENA ()
31 Binjharpur OR-20-003-018-004/21855
(Mashara) 		2420003018NRG23200520220059681 20/05/2022 BISHNU JENA 2420003018WL0005981 BISHNU JENA 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593963649 MR BISHNU CHARAN JENA ()
32 Binjharpur OR-20-003-018-004/21886
(Mashara) 		2420003018NRG23200520220059684 20/05/2022 Depak Jena 2420003018WL0005981 Depak Jena 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593963640 MR DEEPAK KUMAR JENA ()
SubTotal 10878 10878
33 Binjharpur OR-20-003-018-001/39333619
(Mashara) 		2420003018NRG23200520220059628 20/05/2022 Haris Ch Ghadai 2420003018WL0005980 Haris Ch Ghadai 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593963655 HarisChGhadai ()
34 Binjharpur OR-20-003-018-003/21752
(Mashara) 		2420003018NRG23200520220059634 20/05/2022 Renubala Bindhani 2420003018WL0005980 Renubala Bindhani 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593963654 RenubalaBindhani ()
35 Binjharpur OR-20-003-018-004/21778
(Mashara) 		2420003018NRG23200520220059665 20/05/2022 Madhab Jena 2420003018WL0005981 Madhab Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593963651 MadhabJena ()
36 Binjharpur OR-20-003-018-004/21807
(Mashara) 		2420003018NRG23200520220059672 20/05/2022 Uttam Jena 2420003018WL0005981 Uttam Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593963650 UttamJena ()
SubTotal 6216 6216
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 OR2420003018_200522FTO_137077 Canara Bank CNRB0005614 Goudasahi 13986
2 Binjharpur OR2420003018_200522FTO_137077 Central Bank Of India CBIN0281178 BINJHARPUR 23310
3 Binjharpur OR2420003018_200522FTO_137077 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003018_200522FTO_137077 State Bank of India SBIN0013595 BINJHARPUR 10878
5 Binjharpur OR2420003018_200522FTO_137077 Union Bank of India UBIN0545236 BALMUKHLI 6216

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