Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:50:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120722FTO_341299
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-20-003-019-002/22517
(Kalyanpur) 		2420003000NRG23120720220242710 12/07/2022 Minarani Behera 2420003WL0016865 Minarani Behera 00078 CNRB0005614 1554 1554 Processed 16/07/2022 3146300766 Minarani Behera ()
2 Binjharpur OR-20-003-019-002/22617
(Kalyanpur) 		2420003000NRG23120720220242713 12/07/2022 Bimbadhar Jena 2420003WL0016865 Bimbadhar Jena 00078 CNRB0005614 1554 1554 Processed 16/07/2022 3146300765 Bimbadhar Jena ()
3 Binjharpur OR-20-003-019-002/22663
(Kalyanpur) 		2420003000NRG23120720220242715 12/07/2022 Jemamani Mallik 2420003WL0016865 Jemamani Mallik 00078 CNRB0005614 1554 1554 Processed 16/07/2022 3146300762 Jemamani Mallik ()
4 Binjharpur OR-20-003-019-002/22683
(Kalyanpur) 		2420003000NRG23120720220242716 12/07/2022 Tukuna Jena 2420003WL0016865 Tukuna Jena 00078 CNRB0005614 1554 1554 Processed 16/07/2022 3146300764 Tukuna Jena ()
5 Binjharpur OR-20-003-019-003/39334709
(Kalyanpur) 		2420003000NRG23120720220242723 12/07/2022 Parbati Rout 2420003WL0016865 Parbati Rout 00078 CNRB0005614 1554 1554 Processed 16/07/2022 3146300763 Parbati Rout ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-019-001/23703
(Kalyanpur) 		2420003000NRG23120720220242698 12/07/2022 Nirupama Das 2420003WL0016865 Nirupama Das 00089 CBIN0281178 1554 1554 Processed 16/07/2022 3146300761 Nirupama Das ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-019-003/39334709
(Kalyanpur) 		2420003000NRG23120720220242725 12/07/2022 Jagan Bihari Rout 2420003WL0016865 Jagan Bihari Rout 00415 SBIN0012064 1554 1554 Processed 16/07/2022 3146300771 MR JAGAN BIHARI ROUT ()
SubTotal 1554 1554
8 Binjharpur OR-20-003-019-002/22775
(Kalyanpur) 		2420003000NRG23120720220242721 12/07/2022 Sarat Malik 2420003WL0016865 Sarat Malik 00415 SBIN0013594 1554 1554 Processed 16/07/2022 3146300773 MR SARAT MALIK ()
SubTotal 1554 1554
9 Binjharpur OR-20-003-019-001/23678
(Kalyanpur) 		2420003000NRG23120720220242696 12/07/2022 Paramananda Das 2420003WL0016865 Paramananda Das 00415 SBIN0013595 1554 1554 Processed 16/07/2022 3146300775 MR PARAMANANDA DAS ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-019-001/23774
(Kalyanpur) 		2420003000NRG23120720220242700 12/07/2022 Himansu Sekhar Das 2420003WL0016865 Himansu Sekhar Das 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300769 Himansu Sekhar Das ()
11 Binjharpur OR-20-003-019-001/23965
(Kalyanpur) 		2420003000NRG23120720220242702 12/07/2022 Amiya Kumar Das 2420003WL0016865 Amiya Kumar Das 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300774 Amiya Kumar Das ()
12 Binjharpur OR-20-003-019-002/22509
(Kalyanpur) 		2420003000NRG23120720220242709 12/07/2022 Karuni Behera 2420003WL0016865 Karuni Behera 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300767 Karuni Behera ()
13 Binjharpur OR-20-003-019-002/22563
(Kalyanpur) 		2420003000NRG23120720220242712 12/07/2022 Basanti Sethi 2420003WL0016865 Basanti Sethi 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300778 Basanti Sethi ()
14 Binjharpur OR-20-003-019-002/22563
(Kalyanpur) 		2420003000NRG23120720220242711 12/07/2022 Bipra Sethi 2420003WL0016865 Bipra Sethi 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300777 Bipra Sethi ()
15 Binjharpur OR-20-003-019-002/22617
(Kalyanpur) 		2420003000NRG23120720220242714 12/07/2022 Jharana Jena 2420003WL0016865 Jharana Jena 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300779 Jharana Jena ()
16 Binjharpur OR-20-003-019-002/22756
(Kalyanpur) 		2420003000NRG23120720220242718 12/07/2022 Banamali Malika 2420003WL0016865 Banamali Malika 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300768 Banamali Malika ()
17 Binjharpur OR-20-003-019-002/22756
(Kalyanpur) 		2420003000NRG23120720220242719 12/07/2022 Ranurani Malik 2420003WL0016865 Ranurani Malik 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300770 Ranurani Malik ()
18 Binjharpur OR-20-003-019-002/22793
(Kalyanpur) 		2420003000NRG23120720220242722 12/07/2022 Gangadhara Jena 2420003WL0016865 Gangadhara Jena 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300776 Gangadhara Jena ()
19 Binjharpur OR-20-003-019-003/39334709
(Kalyanpur) 		2420003000NRG23120720220242724 12/07/2022 Monalisha Rout 2420003WL0016865 Monalisha Rout 00468 UBIN0545236 1554 1554 Processed 16/07/2022 3146300772 Monalisha Rout ()
SubTotal 15540 15540
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120722FTO_341299 Canara Bank CNRB0005614 Goudasahi 7770
2 Binjharpur OR2420003_120722FTO_341299 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_120722FTO_341299 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
4 Binjharpur OR2420003_120722FTO_341299 State Bank of India SBIN0013594 SINGHPUR 1554
5 Binjharpur OR2420003_120722FTO_341299 State Bank of India SBIN0013595 BINJHARPUR 1554
6 Binjharpur OR2420003_120722FTO_341299 Union Bank of India UBIN0545236 BALMUKHLI 15540

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