Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:17:06 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_300722FTO_414349
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-20-003-019-002/22524
(Kalyanpur) 		2420003019NRG23290720220263815 30/07/2022 Premalata Sethy 2420003019WL0018826 Premalata Sethy 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938691 Premalata Sethy ()
2 Binjharpur OR-20-003-019-002/22543
(Kalyanpur) 		2420003019NRG23290720220263828 30/07/2022 Suma Dei 2420003019WL0018827 Suma Dei 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938693 Suma Dei ()
3 Binjharpur OR-20-003-019-002/22656
(Kalyanpur) 		2420003019NRG23290720220263790 30/07/2022 Anjana Malik 2420003019WL0018825 Anjana Malik 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938677 Anjana Malik ()
4 Binjharpur OR-20-003-019-002/22753
(Kalyanpur) 		2420003019NRG23290720220263805 30/07/2022 Rama Das 2420003019WL0018825 Rama Das 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938690 Rama Das ()
5 Binjharpur OR-20-003-019-002/22861
(Kalyanpur) 		2420003019NRG23290720220263832 30/07/2022 Tira Behera 2420003019WL0018827 Tira Behera 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938680 Tira Behera ()
6 Binjharpur OR-20-003-019-002/22954
(Kalyanpur) 		2420003019NRG23300720220264022 30/07/2022 Kailash ch Sahoo 2420003019WL0018864 Kailash ch Sahoo 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938681 Kailash ch Sahoo ()
7 Binjharpur OR-20-003-019-002/39333650
(Kalyanpur) 		2420003019NRG23290720220263826 30/07/2022 Basudev Behera 2420003019WL0018826 Basudev Behera 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938678 Basudev Behera ()
8 Binjharpur OR-20-003-019-002/39334759
(Kalyanpur) 		2420003019NRG23290720220263811 30/07/2022 Nityananda Lenka 2420003019WL0018825 Nityananda Lenka 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938679 Nityananda Lenka ()
9 Binjharpur OR-20-003-019-002/399623
(Kalyanpur) 		2420003019NRG23300720220264026 30/07/2022 Pushpalata Sahoo 2420003019WL0018864 Pushpalata Sahoo 00078 CNRB0005614 2220 2220 Processed 27/08/2022 4228938676 Pushpalata Sahoo ()
SubTotal 19980 19980
10 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003019NRG23290720220263837 30/07/2022 Rinarani Das 2420003019WL0018827 Rinarani Das 00415 SBIN0012057 2220 2220 Processed 27/08/2022 4228938683 MRS RINARANI DAS ()
SubTotal 2220 2220
11 Binjharpur OR-20-003-019-002/22721
(Kalyanpur) 		2420003019NRG23290720220263797 30/07/2022 Rashmita Behera 2420003019WL0018825 Rashmita Behera 00415 SBIN0013595 2220 2220 Processed 27/08/2022 4228938685 MISS RASHMITA BEHERA ()
12 Binjharpur OR-20-003-019-002/30204
(Kalyanpur) 		2420003019NRG23300720220264023 30/07/2022 Rojalini Sethi 2420003019WL0018864 Rojalini Sethi 00415 SBIN0013595 2220 2220 Processed 27/08/2022 4228938686 MRS ROJALINI SETHI ()
SubTotal 4440 4440
13 Binjharpur OR-20-003-019-002/22526
(Kalyanpur) 		2420003019NRG23290720220263816 30/07/2022 MS SAJANI BEHERA 2420003019WL0018826 MS SAJANI BEHERA 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938695 MS SAJANI BEHERA ()
14 Binjharpur OR-20-003-019-002/22531
(Kalyanpur) 		2420003019NRG23290720220263817 30/07/2022 Gouri Dei 2420003019WL0018826 Gouri Dei 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938698 Gouri Dei ()
15 Binjharpur OR-20-003-019-002/22531
(Kalyanpur) 		2420003019NRG23290720220263818 30/07/2022 Tapana Behera 2420003019WL0018826 Tapana Behera 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938705 Tapana Behera ()
16 Binjharpur OR-20-003-019-002/22617
(Kalyanpur) 		2420003019NRG23290720220263829 30/07/2022 Jharana Jena 2420003019WL0018827 Jharana Jena 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938708 Jharana Jena ()
17 Binjharpur OR-20-003-019-002/22627
(Kalyanpur) 		2420003019NRG23290720220263783 30/07/2022 Saraswati Sethi 2420003019WL0018824 Saraswati Sethi 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938697 Saraswati Sethi ()
18 Binjharpur OR-20-003-019-002/22703
(Kalyanpur) 		2420003019NRG23290720220263793 30/07/2022 Ranka Jena 2420003019WL0018825 Ranka Jena 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938694 Ranka Jena ()
19 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003019NRG23290720220263795 30/07/2022 Sabitri Jena 2420003019WL0018825 Sabitri Jena 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938701 Sabitri Jena ()
20 Binjharpur OR-20-003-019-002/22715
(Kalyanpur) 		2420003019NRG23290720220263796 30/07/2022 Abhaya Jena 2420003019WL0018825 Abhaya Jena 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938702 Abhaya Jena ()
21 Binjharpur OR-20-003-019-002/22734
(Kalyanpur) 		2420003019NRG23290720220263800 30/07/2022 Bebina Mallick 2420003019WL0018825 Bebina Mallick 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938692 Bebina Mallick ()
22 Binjharpur OR-20-003-019-002/22745
(Kalyanpur) 		2420003019NRG23290720220263801 30/07/2022 Nil Dei 2420003019WL0018825 Nil Dei 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938682 Nil Dei ()
23 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003019NRG23290720220263802 30/07/2022 Nrusingha Sethi 2420003019WL0018825 Nrusingha Sethi 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938707 Nrusingha Sethi ()
24 Binjharpur OR-20-003-019-002/22770
(Kalyanpur) 		2420003019NRG23290720220263808 30/07/2022 Ajit Kumar Barik 2420003019WL0018825 Ajit Kumar Barik 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938689 Ajit Kumar Barik ()
25 Binjharpur OR-20-003-019-002/22773
(Kalyanpur) 		2420003019NRG23290720220263809 30/07/2022 Basanti Dei 2420003019WL0018825 Basanti Dei 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938687 Basanti Dei ()
26 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003019NRG23290720220263833 30/07/2022 Rama Sundari Barik 2420003019WL0018827 Rama Sundari Barik 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938706 Rama Sundari Barik ()
27 Binjharpur OR-20-003-019-002/22872
(Kalyanpur) 		2420003019NRG23290720220263824 30/07/2022 Santosh Kumar Rana 2420003019WL0018826 Santosh Kumar Rana 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938688 Santosh Kumar Rana ()
28 Binjharpur OR-20-003-019-002/22885
(Kalyanpur) 		2420003019NRG23290720220263834 30/07/2022 Sukanti Dalei 2420003019WL0018827 Sukanti Dalei 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938703 Sukanti Dalei ()
29 Binjharpur OR-20-003-019-002/22886
(Kalyanpur) 		2420003019NRG23290720220263835 30/07/2022 Birendra Kumar Barik 2420003019WL0018827 Birendra Kumar Barik 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938684 Birendra Kumar Barik ()
30 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003019NRG23290720220263836 30/07/2022 Chandramni Das 2420003019WL0018827 Chandramni Das 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938696 Chandramni Das ()
31 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003019NRG23290720220263786 30/07/2022 Kalias Behera 2420003019WL0018824 Kalias Behera 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938700 Kalias Behera ()
32 Binjharpur OR-20-003-019-002/39333573
(Kalyanpur) 		2420003019NRG23290720220263787 30/07/2022 Nilamani Rana 2420003019WL0018824 Nilamani Rana 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938699 Nilamani Rana ()
33 Binjharpur OR-20-003-019-002/39333603
(Kalyanpur) 		2420003019NRG23290720220263825 30/07/2022 Banita Malik 2420003019WL0018826 Banita Malik 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938704 Banita Malik ()
34 Binjharpur OR-20-003-019-002/39334841
(Kalyanpur) 		2420003019NRG23300720220264024 30/07/2022 Urmila Sethi 2420003019WL0018864 Urmila Sethi 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938710 Urmila Sethi ()
35 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003019NRG23300720220264025 30/07/2022 Bharati Malik 2420003019WL0018864 Bharati Malik 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938709 Bharati Malik ()
36 Binjharpur OR-20-003-019-003/23093
(Kalyanpur) 		2420003019NRG23300720220264027 30/07/2022 Bidulata Samal 2420003019WL0018864 Bidulata Samal 00468 UBIN0545236 2220 2220 Processed 27/08/2022 4228938711 Bidulata Samal ()
SubTotal 53280 53280
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_300722FTO_414349 Canara Bank CNRB0005614 Goudasahi 19980
2 Binjharpur OR2420003019_300722FTO_414349 State Bank of India SBIN0012057 MANGALPUR 2220
3 Binjharpur OR2420003019_300722FTO_414349 State Bank of India SBIN0013595 BINJHARPUR 4440
4 Binjharpur OR2420003019_300722FTO_414349 Union Bank of India UBIN0545236 BALMUKHLI 53280

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