Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:56:22 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522FTO_134839
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-20-003-004-002/3119
(Tina) 		2420003000NRG23190520220057198 19/05/2022 Urbhasi Swain 2420003WL0005796 Urbhasi Swain 00045 BARB0VJFAJA 1554 1554 Processed 26/05/2022 1595561384 UrbhasiSwain ()
2 Binjharpur OR-20-003-004-002/39333679
(Tina) 		2420003000NRG23190520220057229 19/05/2022 Subasini Samal 2420003WL0005796 Subasini Samal 00045 BARB0VJFAJA 1554 1554 Processed 26/05/2022 1595561383 SubasiniSamal ()
3 Binjharpur OR-20-003-004-002/39333692
(Tina) 		2420003000NRG23190520220057232 19/05/2022 Duryodhan Nayak 2420003WL0005796 Duryodhan Nayak 00045 BARB0VJFAJA 1554 1554 Processed 26/05/2022 1595561382 DuryodhanNayak ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-004-002/3275
(Tina) 		2420003000NRG23190520220057206 19/05/2022 Sukanti Jena 2420003WL0005796 Sukanti Jena 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595561391 MRS SUKANTI JENA ()
5 Binjharpur OR-20-003-004-002/3289
(Tina) 		2420003000NRG23190520220057208 19/05/2022 Shantilata Samal 2420003WL0005796 Shantilata Samal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595561390 MRS SANTILATA SAMAL ()
6 Binjharpur OR-20-003-004-002/3293
(Tina) 		2420003000NRG23190520220057211 19/05/2022 Upendra Panda 2420003WL0005796 Upendra Panda 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595561387 MASTER UPENDRA PANDA ()
7 Binjharpur OR-20-003-004-002/39333590
(Tina) 		2420003000NRG23190520220057223 19/05/2022 CHANDRAKANTA MALLICK 2420003WL0005796 CHANDRAKANTA MALLICK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595561385 MR CHANDRAKANTA MALLICK ()
8 Binjharpur OR-20-003-004-002/39333590
(Tina) 		2420003000NRG23190520220057224 19/05/2022 Nirliptanjali Dhal 2420003WL0005796 Nirliptanjali Dhal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595561386 MR NIRLIPTANJALI DHAL ()
9 Binjharpur OR-20-003-004-002/39333630
(Tina) 		2420003000NRG23190520220057225 19/05/2022 Subash Chandra Nayak 2420003WL0005796 Subash Chandra Nayak 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595561388 MR SUBAS CHANDRA NAYAK ()
10 Binjharpur OR-20-003-004-002/39333681
(Tina) 		2420003000NRG23190520220057230 19/05/2022 Mr. Subrat Samal 2420003WL0005796 Mr. Subrat Samal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595561392 MR SUBRAT SAMAL ()
SubTotal 10878 10878
11 Binjharpur OR-20-003-004-002/3119
(Tina) 		2420003000NRG23190520220057197 19/05/2022 SURYAKANTA MALLIK 2420003WL0005796 SURYAKANTA MALLIK 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561394 SURYAKANTAMALLIK ()
12 Binjharpur OR-20-003-004-002/3156
(Tina) 		2420003000NRG23190520220057200 19/05/2022 Sarathi Mallick 2420003WL0005796 Sarathi Mallick 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561401 SarathiMallick ()
13 Binjharpur OR-20-003-004-002/3157
(Tina) 		2420003000NRG23190520220057201 19/05/2022 Bipin Bihari Panda 2420003WL0005796 Bipin Bihari Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561393 BipinBihariPanda ()
14 Binjharpur OR-20-003-004-002/3157
(Tina) 		2420003000NRG23190520220057202 19/05/2022 Kadambini Panda 2420003WL0005796 Kadambini Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561407 KadambiniPanda ()
15 Binjharpur OR-20-003-004-002/3275
(Tina) 		2420003000NRG23190520220057205 19/05/2022 Batu Jena 2420003WL0005796 Batu Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561395 BatuJena ()
16 Binjharpur OR-20-003-004-002/3293
(Tina) 		2420003000NRG23190520220057212 19/05/2022 Deepak Kumar Panda 2420003WL0005796 Deepak Kumar Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561399 DeepakKumarPanda ()
17 Binjharpur OR-20-003-004-002/3293
(Tina) 		2420003000NRG23190520220057209 19/05/2022 Golekha Bihari Panda 2420003WL0005796 Golekha Bihari Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561389 GolekhaBihariPanda ()
18 Binjharpur OR-20-003-004-002/3293
(Tina) 		2420003000NRG23190520220057210 19/05/2022 Sumitra Panda 2420003WL0005796 Sumitra Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561400 SumitraPanda ()
19 Binjharpur OR-20-003-004-002/3294
(Tina) 		2420003000NRG23190520220057213 19/05/2022 Guru Charana Sethi 2420003WL0005796 Guru Charana Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561397 GuruCharanaSethi ()
20 Binjharpur OR-20-003-004-002/3295
(Tina) 		2420003000NRG23190520220057214 19/05/2022 Brajakishore Nayak 2420003WL0005796 Brajakishore Nayak 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561406 BrajakishoreNayak ()
21 Binjharpur OR-20-003-004-002/3307
(Tina) 		2420003000NRG23190520220057215 19/05/2022 Sukadev Nayak 2420003WL0005796 Sukadev Nayak 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561396 SukadevNayak ()
22 Binjharpur OR-20-003-004-002/3314
(Tina) 		2420003000NRG23190520220057220 19/05/2022 Nihar Ranjan Rout 2420003WL0005796 Nihar Ranjan Rout 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561398 NiharRanjanRout ()
23 Binjharpur OR-20-003-004-002/3327
(Tina) 		2420003000NRG23190520220057221 19/05/2022 Trupti Ranjan panda 2420003WL0005796 Trupti Ranjan panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561405 TruptiRanjanpanda ()
24 Binjharpur OR-20-003-004-002/39333630
(Tina) 		2420003000NRG23190520220057226 19/05/2022 Itishree Nayak 2420003WL0005796 Itishree Nayak 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561402 ItishreeNayak ()
25 Binjharpur OR-20-003-004-002/39333643
(Tina) 		2420003000NRG23190520220057227 19/05/2022 Debabrata Nayak 2420003WL0005796 Debabrata Nayak 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561403 DebabrataNayak ()
26 Binjharpur OR-20-003-004-002/39333643
(Tina) 		2420003000NRG23190520220057228 19/05/2022 Gitanjali Nayak 2420003WL0005796 Gitanjali Nayak 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561404 GitanjaliNayak ()
27 Binjharpur OR-20-003-004-002/39333687
(Tina) 		2420003000NRG23190520220057231 19/05/2022 Sradhanjali Panda 2420003WL0005796 Sradhanjali Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561409 SradhanjaliPanda ()
28 Binjharpur OR-20-003-004-002/39333692
(Tina) 		2420003000NRG23190520220057233 19/05/2022 Rasmita kumari Sahu 2420003WL0005796 Rasmita kumari Sahu 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561408 RasmitakumariSahu ()
29 Binjharpur OR-20-003-004-002/39333694
(Tina) 		2420003000NRG23190520220057234 19/05/2022 Jayaprakash Panda 2420003WL0005796 Jayaprakash Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561411 JayaprakashPanda ()
30 Binjharpur OR-20-003-004-002/39333694
(Tina) 		2420003000NRG23190520220057235 19/05/2022 Truptimayee Panda 2420003WL0005796 Truptimayee Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595561410 TruptimayeePanda ()
SubTotal 31080 31080
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522FTO_134839 Bank of Baroda BARB0VJFAJA FATEPUR 4662
2 Binjharpur OR2420003_190522FTO_134839 State Bank of India SBIN0013594 SINGHPUR 10878
3 Binjharpur OR2420003_190522FTO_134839 Union Bank of India UBIN0545236 BALMUKHLI 31080

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