Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:01:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260522FTO_153823
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-20-003-012-001/12438
(Bangara) 		2420003000NRG23260520220077084 26/05/2022 Bikram jena 2420003WL0007198 Bikram jena 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335761 Bikramjena ()
2 Binjharpur OR-20-003-012-001/12439
(Bangara) 		2420003000NRG23260520220077085 26/05/2022 RAMACHANDRA JENA 2420003WL0007198 RAMACHANDRA JENA 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335762 RAMACHANDRAJENA ()
3 Binjharpur OR-20-003-012-001/12442
(Bangara) 		2420003000NRG23260520220077086 26/05/2022 Baburam Jena 2420003WL0007198 Baburam Jena 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335760 BaburamJena ()
4 Binjharpur OR-20-003-012-001/12578
(Bangara) 		2420003000NRG23260520220077094 26/05/2022 Dilip kumar Jena 2420003WL0007198 Dilip kumar Jena 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335757 DilipkumarJena ()
5 Binjharpur OR-20-003-012-002/13171
(Bangara) 		2420003000NRG23260520220077103 26/05/2022 Subas Mallick 2420003WL0007198 Subas Mallick 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335763 SubasMallick ()
6 Binjharpur OR-20-003-012-002/13214
(Bangara) 		2420003000NRG23260520220077107 26/05/2022 Sukanti Sahu 2420003WL0007198 Sukanti Sahu 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335758 SukantiSahu ()
7 Binjharpur OR-20-003-012-002/13317
(Bangara) 		2420003000NRG23260520220077109 26/05/2022 Dhaneswar Biswal 2420003WL0007198 Dhaneswar Biswal 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335759 DhaneswarBiswal ()
8 Binjharpur OR-20-003-012-002/13387
(Bangara) 		2420003000NRG23260520220077124 26/05/2022 Sailabala Biswal 2420003WL0007198 Sailabala Biswal 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335764 SailabalaBiswal ()
9 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23260520220077126 26/05/2022 Dropadi Biswal 2420003WL0007198 Dropadi Biswal 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335755 DropadiBiswal ()
10 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23260520220077128 26/05/2022 Balaram Biswal 2420003WL0007198 Balaram Biswal 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881335756 BalaramBiswal ()
SubTotal 13320 13320
11 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23260520220077127 26/05/2022 Etishree samal 2420003WL0007198 Etishree samal 00415 SBIN0008093 1332 1332 Processed 02/06/2022 1881335777 MRS ITISHRI SAMAL ()
SubTotal 1332 1332
12 Binjharpur OR-20-003-012-001/12487
(Bangara) 		2420003000NRG23260520220077088 26/05/2022 Baidhara Jena 2420003WL0007198 Baidhara Jena 00415 SBIN0008094 1332 1332 Processed 02/06/2022 1881335780 MR BAIDHAR JENA ()
13 Binjharpur OR-20-003-012-001/12488
(Bangara) 		2420003000NRG23260520220077089 26/05/2022 Rajani Jena 2420003WL0007198 Rajani Jena 00415 SBIN0008094 1332 1332 Processed 02/06/2022 1881335779 MRS RAJANI JENA ()
14 Binjharpur OR-20-003-012-001/12616
(Bangara) 		2420003000NRG23260520220077095 26/05/2022 PABANI JENA 2420003WL0007198 PABANI JENA 00415 SBIN0008094 1332 1332 Processed 02/06/2022 1881335778 MR PABANI JENA ()
SubTotal 3996 3996
15 Binjharpur OR-20-003-012-001/12616
(Bangara) 		2420003000NRG23260520220077097 26/05/2022 Akhay Jena 2420003WL0007198 Akhay Jena 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335786 MRS JHUMARANI JENA ()
16 Binjharpur OR-20-003-012-001/393492
(Bangara) 		2420003000NRG23260520220077100 26/05/2022 Prabhati Samal 2420003WL0007198 Prabhati Samal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335784 MRS PRABHATI SAMAL ()
17 Binjharpur OR-20-003-012-002/13094
(Bangara) 		2420003000NRG23260520220077101 26/05/2022 Mamata Sethi 2420003WL0007198 Mamata Sethi 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335781 MRS MAMATA SETHI ()
18 Binjharpur OR-20-003-012-002/13108
(Bangara) 		2420003000NRG23260520220077102 26/05/2022 Nabaghana Sethi 2420003WL0007198 Nabaghana Sethi 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335782 MR SUNIL KUMAR BISWAL ()
19 Binjharpur OR-20-003-012-002/13197
(Bangara) 		2420003000NRG23260520220077106 26/05/2022 Umakant Biswal 2420003WL0007198 Umakant Biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335793 MR SOURABH BISWAL ()
20 Binjharpur OR-20-003-012-002/13258
(Bangara) 		2420003000NRG23260520220077108 26/05/2022 Ranju Lata biswal 2420003WL0007198 Ranju Lata biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335787 MRS RANJULATA BISWAL ()
21 Binjharpur OR-20-003-012-002/13317
(Bangara) 		2420003000NRG23260520220077111 26/05/2022 Anil kumar biswa 2420003WL0007198 Anil kumar biswa 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335785 MR ANIL KUMAR BISWAL ()
22 Binjharpur OR-20-003-012-002/13317
(Bangara) 		2420003000NRG23260520220077110 26/05/2022 Arati Biswal 2420003WL0007198 Arati Biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335791 MRS ARATI BISWAL ()
23 Binjharpur OR-20-003-012-002/13340
(Bangara) 		2420003000NRG23260520220077117 26/05/2022 Amit Kumar Biswal 2420003WL0007198 Amit Kumar Biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335783 MR AMIT KUMAR BISWAL ()
24 Binjharpur OR-20-003-012-002/13344
(Bangara) 		2420003000NRG23260520220077120 26/05/2022 Rina rani Biswal 2420003WL0007198 Rina rani Biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335788 MRS RINA RANI BISWAL ()
25 Binjharpur OR-20-003-012-002/13359
(Bangara) 		2420003000NRG23260520220077122 26/05/2022 Syama sundar biswal 2420003WL0007198 Syama sundar biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335789 MR SYAMA SUNDAR BISWAL ()
26 Binjharpur OR-20-003-012-002/13359
(Bangara) 		2420003000NRG23260520220077121 26/05/2022 Uttama biswal 2420003WL0007198 Uttama biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335790 MRS UTTAMA BISWAL ()
27 Binjharpur OR-20-003-012-002/393389
(Bangara) 		2420003000NRG23260520220077131 26/05/2022 Baburam Biswal 2420003WL0007198 Baburam Biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335792 MRS MINAKSHI BISWAL ()
28 Binjharpur OR-20-003-012-002/393540
(Bangara) 		2420003000NRG23260520220077133 26/05/2022 Liptimayi Biswal 2420003WL0007198 Liptimayi Biswal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881335794 MISS LIPTIMAYI BISHWAL ()
SubTotal 18648 18648
29 Binjharpur OR-20-003-012-001/12516
(Bangara) 		2420003000NRG23260520220077091 26/05/2022 Bayani Jena 2420003WL0007198 Bayani Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335776 BayaniJena ()
30 Binjharpur OR-20-003-012-001/12616
(Bangara) 		2420003000NRG23260520220077096 26/05/2022 Saraswati Jena 2420003WL0007198 Saraswati Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335772 SaraswatiJena ()
31 Binjharpur OR-20-003-012-002/13179
(Bangara) 		2420003000NRG23260520220077104 26/05/2022 Sunita Biswal 2420003WL0007198 Sunita Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335767 SunitaBiswal ()
32 Binjharpur OR-20-003-012-002/13197
(Bangara) 		2420003000NRG23260520220077105 26/05/2022 Kalpana Biswal 2420003WL0007198 Kalpana Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335773 KalpanaBiswal ()
33 Binjharpur OR-20-003-012-002/13324
(Bangara) 		2420003000NRG23260520220077113 26/05/2022 Ashish kumar Biswal 2420003WL0007198 Ashish kumar Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335771 AshishkumarBiswal ()
34 Binjharpur OR-20-003-012-002/13324
(Bangara) 		2420003000NRG23260520220077112 26/05/2022 Birabara Biswal 2420003WL0007198 Birabara Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335769 BirabaraBiswal ()
35 Binjharpur OR-20-003-012-002/13332
(Bangara) 		2420003000NRG23260520220077114 26/05/2022 Kadambini Biswal 2420003WL0007198 Kadambini Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335775 KadambiniBiswal ()
36 Binjharpur OR-20-003-012-002/13340
(Bangara) 		2420003000NRG23260520220077116 26/05/2022 Ankita Biswal 2420003WL0007198 Ankita Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335770 AnkitaBiswal ()
37 Binjharpur OR-20-003-012-002/13344
(Bangara) 		2420003000NRG23260520220077118 26/05/2022 Purnima Biswal 2420003WL0007198 Purnima Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335768 PurnimaBiswal ()
38 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23260520220077130 26/05/2022 Anjanaa Biswal 2420003WL0007198 Anjanaa Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335765 AnjanaaBiswal ()
39 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23260520220077129 26/05/2022 Mamata Biswal 2420003WL0007198 Mamata Biswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335766 MamataBiswal ()
40 Binjharpur OR-20-003-012-002/393389
(Bangara) 		2420003000NRG23260520220077132 26/05/2022 SUBHAM BISWAL 2420003WL0007198 SUBHAM BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1881335774 SUBHAMBISWAL ()
SubTotal 15984 15984
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260522FTO_153823 Bank of India BKID0005109 KANDIA 13320
2 Binjharpur OR2420003_260522FTO_153823 State Bank of India SBIN0008093 ANGALO 1332
3 Binjharpur OR2420003_260522FTO_153823 State Bank of India SBIN0008094 MANPUR 3996
4 Binjharpur OR2420003_260522FTO_153823 State Bank of India SBIN0013594 SINGHPUR 18648
5 Binjharpur OR2420003_260522FTO_153823 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 15984

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