Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:12:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_300722FTO_414308
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-20-003-018-004/393290
(Mashara) 		2420003018NRG23290720220263114 30/07/2022 SOURAV PARIDA 2420003018WL0018751 SOURAV PARIDA 00045 BARB0BHABAN 3552 3552 Processed 27/08/2022 4228997942 SOURAV PARIDA ()
2 Binjharpur OR-20-003-018-004/393293
(Mashara) 		2420003018NRG23280720220262139 30/07/2022 SOMYA RANJAN NAYAK 2420003018WL0018633 SOMYA RANJAN NAYAK 00045 BARB0BHABAN 3552 3552 Processed 27/08/2022 4228997943 SOMYA RANJAN NAYAK ()
3 Binjharpur OR-20-003-018-004/39333640
(Mashara) 		2420003018NRG23280720220262164 30/07/2022 DEBABRATA PARIDA 2420003018WL0018637 DEBABRATA PARIDA 00045 BARB0BHABAN 3552 3552 Processed 27/08/2022 4228997941 DEBABRATA PARIDA ()
SubTotal 10656 10656
4 Binjharpur OR-20-003-018-003/393298
(Mashara) 		2420003018NRG23290720220263110 30/07/2022 MANORANJAN DAS 2420003018WL0018751 MANORANJAN DAS 00045 BARB0KARADA 3552 3552 Processed 27/08/2022 4228997944 MANORANJAN DAS ()
SubTotal 3552 3552
5 Binjharpur OR-20-003-018-001/22017
(Mashara) 		2420003018NRG23280720220262122 30/07/2022 MAMATA DAS 2420003018WL0018633 MAMATA DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997952 MAMATA DAS ()
6 Binjharpur OR-20-003-018-001/22077
(Mashara) 		2420003018NRG23280720220262123 30/07/2022 SUSHANTI DAS 2420003018WL0018633 SUSHANTI DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997958 SUSHANTI DAS ()
7 Binjharpur OR-20-003-018-001/22166
(Mashara) 		2420003018NRG23280720220262124 30/07/2022 ARATI DAS 2420003018WL0018633 ARATI DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997948 ARATI DAS ()
8 Binjharpur OR-20-003-018-001/22185
(Mashara) 		2420003018NRG23280720220262125 30/07/2022 NIRUPAMA DAS 2420003018WL0018633 NIRUPAMA DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997954 NIRUPAMA DAS ()
9 Binjharpur OR-20-003-018-001/22262
(Mashara) 		2420003018NRG23280720220262126 30/07/2022 ASHOK KUMAR DAS 2420003018WL0018633 ASHOK KUMAR DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997946 ASHOK KUMAR DAS ()
10 Binjharpur OR-20-003-018-001/22264
(Mashara) 		2420003018NRG23280720220262127 30/07/2022 BILASHI DAS 2420003018WL0018633 BILASHI DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997957 BILASHI DAS ()
11 Binjharpur OR-20-003-018-001/22295
(Mashara) 		2420003018NRG23280720220262128 30/07/2022 ABHINASH DAS 2420003018WL0018633 ABHINASH DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997947 ABHINASH DAS ()
12 Binjharpur OR-20-003-018-001/22324
(Mashara) 		2420003018NRG23280720220262129 30/07/2022 SANGHAMITRA DAS 2420003018WL0018633 SANGHAMITRA DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997949 SANGHAMITRA DAS ()
13 Binjharpur OR-20-003-018-001/22346
(Mashara) 		2420003018NRG23280720220262130 30/07/2022 CHINMAY DAS 2420003018WL0018633 CHINMAY DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997951 CHINMAY DAS ()
14 Binjharpur OR-20-003-018-001/22481
(Mashara) 		2420003018NRG23280720220262131 30/07/2022 RANJITA DAS 2420003018WL0018633 RANJITA DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997950 RANJITA DAS ()
15 Binjharpur OR-20-003-018-001/22484
(Mashara) 		2420003018NRG23280720220262132 30/07/2022 SANJAY DAS 2420003018WL0018633 SANJAY DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997956 SANJAY DAS ()
16 Binjharpur OR-20-003-018-003/393295
(Mashara) 		2420003018NRG23280720220262136 30/07/2022 BIKASH KUMAR MAHALIK 2420003018WL0018633 BIKASH KUMAR MAHALIK 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997945 BIKASH KUMAR MAHALIK ()
17 Binjharpur OR-20-003-018-003/393299
(Mashara) 		2420003018NRG23290720220263111 30/07/2022 MANJULATA DAS 2420003018WL0018751 MANJULATA DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997955 MANJULATA DAS ()
18 Binjharpur OR-20-003-018-004/39333644
(Mashara) 		2420003018NRG23280720220262167 30/07/2022 BIDYADHAR DAS 2420003018WL0018637 BIDYADHAR DAS 00045 BARB0VJFAJA 3552 3552 Processed 27/08/2022 4228997953 BIDYADHAR DAS ()
SubTotal 49728 49728
19 Binjharpur OR-20-003-018-004/393291
(Mashara) 		2420003018NRG23280720220262137 30/07/2022 GITANJALI NAYAK 2420003018WL0018633 GITANJALI NAYAK 00089 CBIN0281178 3552 3552 Processed 27/08/2022 4228997960 GITANJALI NAYAK ()
20 Binjharpur OR-20-003-018-004/393292
(Mashara) 		2420003018NRG23280720220262138 30/07/2022 SUPRAVA NAYAK 2420003018WL0018633 SUPRAVA NAYAK 00089 CBIN0281178 3552 3552 Processed 27/08/2022 4228997959 SUPRAVA NAYAK ()
21 Binjharpur OR-20-003-018-004/39333641
(Mashara) 		2420003018NRG23280720220262165 30/07/2022 ARATI PARIDA 2420003018WL0018637 ARATI PARIDA 00089 CBIN0281178 3552 3552 Processed 27/08/2022 4228997962 ARATI PARIDA ()
22 Binjharpur OR-20-003-018-004/39333642
(Mashara) 		2420003018NRG23280720220262166 30/07/2022 RITIK PARIDA 2420003018WL0018637 RITIK PARIDA 00089 CBIN0281178 3552 3552 Processed 27/08/2022 4228997961 RITIK PARIDA ()
SubTotal 14208 14208
23 Binjharpur OR-20-003-018-002/39333640
(Mashara) 		2420003018NRG23290720220263106 30/07/2022 SUBHAM DHAL 2420003018WL0018751 SUBHAM DHAL 00152 HDFC0000664 3552 3552 Processed 27/08/2022 4228997963 SUBHAM DHAL ()
SubTotal 3552 3552
24 Binjharpur OR-20-003-018-002/21267
(Mashara) 		2420003018NRG23280720220262170 30/07/2022 BISWARANJAN PANDA 2420003018WL0018638 BISWARANJAN PANDA 00415 SBIN0002011 3552 3552 Processed 27/08/2022 4228997968 MASTER BISWARANJAN PANDA ()
25 Binjharpur OR-20-003-018-002/39333620
(Mashara) 		2420003018NRG23290720220263105 30/07/2022 SUBHAM DHAL 2420003018WL0018751 SUBHAM DHAL 00415 SBIN0002011 3552 3552 Processed 27/08/2022 4228997967 MR SUBHAM KUMAR DHAL ()
SubTotal 7104 7104
26 Binjharpur OR-20-003-018-002/21309
(Mashara) 		2420003018NRG23280720220262171 30/07/2022 DHARITRI DAS 2420003018WL0018638 DHARITRI DAS 00415 SBIN0008093 3552 3552 Processed 27/08/2022 4228997969 MRS RUTUSHREE DAS ()
SubTotal 3552 3552
27 Binjharpur OR-20-003-018-002/39333645
(Mashara) 		2420003018NRG23290720220263107 30/07/2022 SUBHAJIT MISHRA 2420003018WL0018751 SUBHAJIT MISHRA 00415 SBIN0010238 3552 3552 Processed 27/08/2022 4228997970 MR SUBHRAJIT PATTNAIK ()
SubTotal 3552 3552
28 Binjharpur OR-20-003-018-002/39333673
(Mashara) 		2420003018NRG23290720220263109 30/07/2022 SUMITRA NAYEK 2420003018WL0018751 SUMITRA NAYEK 00415 SBIN0011577 3552 3552 Processed 27/08/2022 4228997972 MRS SABITA TARAI ()
29 Binjharpur OR-20-003-018-003/39333652
(Mashara) 		2420003018NRG23290720220263112 30/07/2022 SRIKANTA MAHALIK 2420003018WL0018751 SRIKANTA MAHALIK 00415 SBIN0011577 3552 3552 Processed 27/08/2022 4228997971 MR LAXMAN KUMAR TARAI ()
SubTotal 7104 7104
30 Binjharpur OR-20-003-018-001/393253
(Mashara) 		2420003018NRG23280720220262133 30/07/2022 DHARITRI DAS 2420003018WL0018633 DHARITRI DAS 00415 SBIN0013594 3552 3552 Processed 27/08/2022 4228997973 MRS DHARITRI DAS ()
31 Binjharpur OR-20-003-018-001/393263
(Mashara) 		2420003018NRG23280720220262168 30/07/2022 SEBATI DAS 2420003018WL0018638 SEBATI DAS 00415 SBIN0013594 3552 3552 Processed 27/08/2022 4228997976 MRS SEBATI DAS ()
32 Binjharpur OR-20-003-018-002/21361
(Mashara) 		2420003018NRG23280720220262172 30/07/2022 MAMATA DAS 2420003018WL0018638 MAMATA DAS 00415 SBIN0013594 3552 3552 Processed 27/08/2022 4228997975 MRS MAMATA DAS ()
33 Binjharpur OR-20-003-018-002/39333647
(Mashara) 		2420003018NRG23290720220263108 30/07/2022 NALINI DHAL 2420003018WL0018751 NALINI DHAL 00415 SBIN0013594 3552 3552 Processed 27/08/2022 4228997974 MRS NALINI DHAL ()
SubTotal 14208 14208
34 Binjharpur OR-20-003-018-004/21765
(Mashara) 		2420003018NRG23290720220263113 30/07/2022 CHITARANJAN DAS 2420003018WL0018751 CHITARANJAN DAS 00415 SBIN0013595 3552 3552 Processed 27/08/2022 4228997979 MR SURESH KUMAR DHAL ()
35 Binjharpur OR-20-003-018-004/393294
(Mashara) 		2420003018NRG23280720220262140 30/07/2022 RAJESH BARIK 2420003018WL0018633 RAJESH BARIK 00415 SBIN0013595 3552 3552 Processed 27/08/2022 4228997978 MR RAJESH RANJAN BARIK ()
36 Binjharpur OR-20-003-018-004/393296
(Mashara) 		2420003018NRG23280720220262141 30/07/2022 BIKASH KUMAR MAHALIK 2420003018WL0018633 BIKASH KUMAR MAHALIK 00415 SBIN0013595 3552 3552 Processed 27/08/2022 4228997977 MR BIKASH KUMAR MAHALIK ()
SubTotal 10656 10656
37 Binjharpur OR-20-003-018-004/393297
(Mashara) 		2420003018NRG23280720220262163 30/07/2022 SWAPNA RANI PARIDA 2420003018WL0018637 SWAPNA RANI PARIDA 00468 UBIN0545279 3552 3552 Processed 27/08/2022 4228997980 SWAPNA RANI PARIDA ()
SubTotal 3552 3552
38 Binjharpur OR-20-003-018-001/393257
(Mashara) 		2420003018NRG23280720220262134 30/07/2022 RAJASHREE DAS 2420003018WL0018633 RAJASHREE DAS 00654 IOBA0ROGB01 3552 3552 Processed 28/08/2022 4228997965 RAJASHREE DAS ()
39 Binjharpur OR-20-003-018-002/21246
(Mashara) 		2420003018NRG23280720220262169 30/07/2022 MAMATAMAYEE DAS 2420003018WL0018638 MAMATAMAYEE DAS 00654 IOBA0ROGB01 3552 3552 Processed 28/08/2022 4228997966 MAMATAMAYEE DAS ()
40 Binjharpur OR-20-003-018-002/21467
(Mashara) 		2420003018NRG23280720220262135 30/07/2022 SRIKANTA MAHALIK 2420003018WL0018633 SRIKANTA MAHALIK 00654 IOBA0ROGB01 3552 3552 Processed 28/08/2022 4228997964 SRIKANTA MAHALIK ()
SubTotal 10656 10656
Total 142080 142080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_300722FTO_414308 Bank of Baroda BARB0BHABAN BHABANIGANJ 10656
2 Binjharpur OR2420003018_300722FTO_414308 Bank of Baroda BARB0KARADA KERARAGARH, ORISSA 3552
3 Binjharpur OR2420003018_300722FTO_414308 Bank of Baroda BARB0VJFAJA FATEPUR 49728
4 Binjharpur OR2420003018_300722FTO_414308 Central Bank Of India CBIN0281178 BINJHARPUR 14208
5 Binjharpur OR2420003018_300722FTO_414308 HDFC Bank HDFC0000664 BARBIL - ORISSA 3552
6 Binjharpur OR2420003018_300722FTO_414308 State Bank of India SBIN0002011 BARBIL 7104
7 Binjharpur OR2420003018_300722FTO_414308 State Bank of India SBIN0008093 ANGALO 3552
8 Binjharpur OR2420003018_300722FTO_414308 State Bank of India SBIN0010238 JANAPATH 3552
9 Binjharpur OR2420003018_300722FTO_414308 State Bank of India SBIN0011577 BANDAMUNDA 7104
10 Binjharpur OR2420003018_300722FTO_414308 State Bank of India SBIN0013594 SINGHPUR 14208
11 Binjharpur OR2420003018_300722FTO_414308 State Bank of India SBIN0013595 BINJHARPUR 10656
12 Binjharpur OR2420003018_300722FTO_414308 Union Bank of India UBIN0545279 UTANGARA 3552
13 Binjharpur OR2420003018_300722FTO_414308 Odisha Gramya Bank IOBA0ROGB01 KHARAVELA NAGAR 3552
14 Binjharpur OR2420003018_300722FTO_414308 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 7104

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