Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:42:42 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_120622FTO_221898
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-20-003-024-001/32072
(Guhali) 		2420003024NRG23100620220151104 12/06/2022 Janmejaya Dhal 2420003024WL0011336 Janmejaya Dhal 00045 BARB0BRAHMA 1554 1554 Processed 16/06/2022 2320040163 JanmejayaDhal ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-001/32072
(Guhali) 		2420003024NRG23100620220151106 12/06/2022 Uttam Kumar Dhal 2420003024WL0011336 Uttam Kumar Dhal 00089 CBIN0283151 1554 1554 Processed 16/06/2022 2320040162 UttamKumarDhal ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-024-001/32414
(Guhali) 		2420003024NRG23100620220151123 12/06/2022 Ashok Kumar Dhal 2420003024WL0011336 Ashok Kumar Dhal 00168 ICIC0000538 1554 1554 Processed 16/06/2022 2320040161 AshokKumarDhal ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-024-001/2032875
(Guhali) 		2420003024NRG23100620220151095 12/06/2022 Kailash Chandra Dash 2420003024WL0011336 Kailash Chandra Dash 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040150 KailashChandraDash ()
5 Binjharpur OR-20-003-024-001/2032875
(Guhali) 		2420003024NRG23100620220151096 12/06/2022 Kalyani Dash 2420003024WL0011336 Kalyani Dash 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040159 KalyaniDash ()
6 Binjharpur OR-20-003-024-001/2032875
(Guhali) 		2420003024NRG23100620220151097 12/06/2022 Srikanta Dash 2420003024WL0011336 Srikanta Dash 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040156 SrikantaDash ()
7 Binjharpur OR-20-003-024-001/2032876
(Guhali) 		2420003024NRG23100620220151098 12/06/2022 Sunita Ray 2420003024WL0011336 Sunita Ray 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040158 SunitaRay ()
8 Binjharpur OR-20-003-024-001/2032876
(Guhali) 		2420003024NRG23100620220151099 12/06/2022 Suprita Ray 2420003024WL0011336 Suprita Ray 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040157 SupritaRay ()
9 Binjharpur OR-20-003-024-001/2032877
(Guhali) 		2420003024NRG23100620220151100 12/06/2022 Urmila Roy 2420003024WL0011336 Urmila Roy 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040155 UrmilaRoy ()
10 Binjharpur OR-20-003-024-001/2032878
(Guhali) 		2420003024NRG23100620220151101 12/06/2022 Sukadeb Dhal 2420003024WL0011336 Sukadeb Dhal 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040152 SukadebDhal ()
11 Binjharpur OR-20-003-024-001/32072
(Guhali) 		2420003024NRG23100620220151105 12/06/2022 Rashmita Dhal 2420003024WL0011336 Rashmita Dhal 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040154 RashmitaDhal ()
12 Binjharpur OR-20-003-024-001/32162
(Guhali) 		2420003024NRG23100620220151108 12/06/2022 Swarnaprava Ray 2420003024WL0011336 Swarnaprava Ray 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040153 SwarnapravaRay ()
13 Binjharpur OR-20-003-024-001/32172
(Guhali) 		2420003024NRG23100620220151109 12/06/2022 Kapil Dhal 2420003024WL0011336 Kapil Dhal 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040160 KapilDhal ()
14 Binjharpur OR-20-003-024-001/32372
(Guhali) 		2420003024NRG23100620220151117 12/06/2022 Chandan Kumar Ray 2420003024WL0011336 Chandan Kumar Ray 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040149 ChandanKumarRay ()
15 Binjharpur OR-20-003-024-001/32372
(Guhali) 		2420003024NRG23100620220151118 12/06/2022 Monika moitri Jena 2420003024WL0011336 Monika moitri Jena 00354 PUNB0106620 1554 1554 Processed 16/06/2022 2320040151 MonikamoitriJena ()
SubTotal 18648 18648
16 Binjharpur OR-20-003-024-001/2032878
(Guhali) 		2420003024NRG23100620220151103 12/06/2022 Susanta Kumar Dhal 2420003024WL0011336 Susanta Kumar Dhal 00415 SBIN0000094 1554 1554 Processed 16/06/2022 2320040147 MR SUSANTA KUMAR DHAL ()
17 Binjharpur OR-20-003-024-001/32172
(Guhali) 		2420003024NRG23100620220151112 12/06/2022 Suman Dhal 2420003024WL0011336 Suman Dhal 00415 SBIN0000094 1554 1554 Processed 16/06/2022 2320040146 MR SUMAN DHAL ()
18 Binjharpur OR-20-003-024-001/32387
(Guhali) 		2420003024NRG23100620220151120 12/06/2022 Diptirani Dhal 2420003024WL0011336 Diptirani Dhal 00415 SBIN0000094 1554 1554 Processed 16/06/2022 2320040148 MRS DIPTIRANI DHAL ()
SubTotal 4662 4662
19 Binjharpur OR-20-003-024-001/32162
(Guhali) 		2420003024NRG23100620220151107 12/06/2022 PRANAB KUMAR RAY 2420003024WL0011336 PRANAB KUMAR RAY 00415 SBIN0000916 1554 1554 Processed 16/06/2022 2320040145 MR SRI PRANAB KUMAR RAY ()
SubTotal 1554 1554
20 Binjharpur OR-20-003-024-001/32387
(Guhali) 		2420003024NRG23100620220151119 12/06/2022 Basudeb Dhal 2420003024WL0011336 Basudeb Dhal 00415 SBIN0001820 1554 1554 Processed 16/06/2022 2320040144 MR BASUDEV DHAL ()
SubTotal 1554 1554
21 Binjharpur OR-20-003-024-001/32286
(Guhali) 		2420003024NRG23100620220151113 12/06/2022 Soumya Ranjan Ray 2420003024WL0011336 Soumya Ranjan Ray 00415 SBIN0006469 1554 1554 Processed 16/06/2022 2320040143 MR SOUMYARANJAN RAY ()
SubTotal 1554 1554
22 Binjharpur OR-20-003-024-001/32372
(Guhali) 		2420003024NRG23100620220151116 12/06/2022 Shantilata Ray 2420003024WL0011336 Shantilata Ray 00415 SBIN0012064 1554 1554 Processed 16/06/2022 2320040141 MRS SHANTILATA RAY ()
23 Binjharpur OR-20-003-024-001/32387
(Guhali) 		2420003024NRG23100620220151121 12/06/2022 Sritam Kumar Dhal 2420003024WL0011336 Sritam Kumar Dhal 00415 SBIN0012064 1554 1554 Processed 16/06/2022 2320040142 MR SRITAM KUMAR DHAL ()
SubTotal 3108 3108
24 Binjharpur OR-20-003-024-001/32350
(Guhali) 		2420003024NRG23100620220151114 12/06/2022 Pratap Chandra Dhal 2420003024WL0011336 Pratap Chandra Dhal 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2320040133 MR PRATAP CHANDRA DHAL ()
SubTotal 1554 1554
25 Binjharpur OR-20-003-024-001/2032874
(Guhali) 		2420003024NRG23100620220151094 12/06/2022 Monalisha Bhadra 2420003024WL0011336 Monalisha Bhadra 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2320040139 MRS MONALISA BHADRA ()
26 Binjharpur OR-20-003-024-001/2032878
(Guhali) 		2420003024NRG23100620220151102 12/06/2022 Kshirodabala Dhal 2420003024WL0011336 Kshirodabala Dhal 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2320040134 MRS KSHIRODABALA DHAL ()
27 Binjharpur OR-20-003-024-001/32172
(Guhali) 		2420003024NRG23100620220151111 12/06/2022 Subodha Chandra Dhal 2420003024WL0011336 Subodha Chandra Dhal 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2320040135 MR SUBODHA CHANDRA DHAL ()
28 Binjharpur OR-20-003-024-001/32172
(Guhali) 		2420003024NRG23100620220151110 12/06/2022 Tulasi Dhal 2420003024WL0011336 Tulasi Dhal 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2320040138 MRS TULASHI DHAL ()
29 Binjharpur OR-20-003-024-001/32350
(Guhali) 		2420003024NRG23100620220151115 12/06/2022 Dibya Ranjan Dhal 2420003024WL0011336 Dibya Ranjan Dhal 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2320040136 SHRI DIBYARANJAN DHALA ()
30 Binjharpur OR-20-003-024-001/32387
(Guhali) 		2420003024NRG23100620220151122 12/06/2022 Sipra Rani Dhal 2420003024WL0011336 Sipra Rani Dhal 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2320040137 MISS SIPRA RANI DHAL ()
31 Binjharpur OR-20-003-024-001/32546
(Guhali) 		2420003024NRG23100620220151124 12/06/2022 Subasini Dhal 2420003024WL0011336 Subasini Dhal 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2320040140 MRS SUBASINI DHAL ()
SubTotal 10878 10878
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_120622FTO_221898 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 1554
2 Binjharpur OR2420003024_120622FTO_221898 Central Bank Of India CBIN0283151 KEONJHAR 1554
3 Binjharpur OR2420003024_120622FTO_221898 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
4 Binjharpur OR2420003024_120622FTO_221898 Punjab National Bank PUNB0106620 Tauntara 18648
5 Binjharpur OR2420003024_120622FTO_221898 State Bank of India SBIN0000094 JAJPUR 4662
6 Binjharpur OR2420003024_120622FTO_221898 State Bank of India SBIN0000916 SECUNDERABAD 1554
7 Binjharpur OR2420003024_120622FTO_221898 State Bank of India SBIN0001820 JAJPUR ROAD 1554
8 Binjharpur OR2420003024_120622FTO_221898 State Bank of India SBIN0006469 SATKOSIA 1554
9 Binjharpur OR2420003024_120622FTO_221898 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 3108
10 Binjharpur OR2420003024_120622FTO_221898 State Bank of India SBIN0013594 SINGHPUR 1554
11 Binjharpur OR2420003024_120622FTO_221898 State Bank of India SBIN0013595 BINJHARPUR 10878

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