Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_080622FTO_202884
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-20-003-021-003/27467
(Aunri) 		2420003000NRG23080620220127638 08/06/2022 Asmita mallik 2420003WL0010132 Asmita mallik 00048 BKID0005589 1554 1554 Processed 14/06/2022 2271703975 Asmitamallik ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-021-003/27452
(Aunri) 		2420003000NRG23080620220127627 08/06/2022 Ranjan Malik 2420003WL0010132 Ranjan Malik 00089 CBIN0281178 1554 1554 Processed 14/06/2022 2271703976 RanjanMalik ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-021-002/27793
(Aunri) 		2420003000NRG23080620220127582 08/06/2022 Pradip Nayak 2420003WL0010132 Pradip Nayak 00177 IOBA0003796 1554 1554 Processed 14/06/2022 2271703979 PradipNayak ()
4 Binjharpur OR-20-003-021-002/39333588
(Aunri) 		2420003000NRG23080620220127590 08/06/2022 Santosh Kumar Mahal 2420003WL0010132 Santosh Kumar Mahal 00177 IOBA0003796 1554 1554 Processed 14/06/2022 2271703983 SantoshKumarMahal ()
5 Binjharpur OR-20-003-021-003/27427
(Aunri) 		2420003000NRG23080620220127618 08/06/2022 SRIPATI JENA 2420003WL0010132 SRIPATI JENA 00177 IOBA0003796 1554 1554 Processed 14/06/2022 2271703978 SRIPATIJENA ()
6 Binjharpur OR-20-003-021-003/27460
(Aunri) 		2420003000NRG23080620220127630 08/06/2022 Dilip kumar Rout 2420003WL0010132 Dilip kumar Rout 00177 IOBA0003796 1554 1554 Processed 14/06/2022 2271703977 DilipkumarRout ()
7 Binjharpur OR-20-003-021-003/27466
(Aunri) 		2420003000NRG23080620220127635 08/06/2022 Suprava mallick 2420003WL0010132 Suprava mallick 00177 IOBA0003796 1554 1554 Processed 14/06/2022 2271703982 Supravamallick ()
8 Binjharpur OR-20-003-021-003/27467
(Aunri) 		2420003000NRG23080620220127637 08/06/2022 Gitanjali Mallik 2420003WL0010132 Gitanjali Mallik 00177 IOBA0003796 1554 1554 Processed 14/06/2022 2271703980 GitanjaliMallik ()
9 Binjharpur OR-20-003-021-003/27471
(Aunri) 		2420003000NRG23080620220127639 08/06/2022 Pitambera Malik 2420003WL0010132 Pitambera Malik 00177 IOBA0003796 1554 1554 Processed 14/06/2022 2271703981 PitamberaMalik ()
SubTotal 10878 10878
10 Binjharpur OR-20-003-021-003/27382
(Aunri) 		2420003000NRG23080620220127604 08/06/2022 Satyabrata Sahu 2420003WL0010132 Satyabrata Sahu 00354 PUNB0105120 1554 1554 Processed 14/06/2022 2271703997 SatyabrataSahu ()
11 Binjharpur OR-20-003-021-003/27466
(Aunri) 		2420003000NRG23080620220127634 08/06/2022 Supriya malik 2420003WL0010132 Supriya malik 00354 PUNB0105120 1554 1554 Processed 14/06/2022 2271703996 Supriyamalik ()
SubTotal 3108 3108
12 Binjharpur OR-20-003-021-002/27897
(Aunri) 		2420003000NRG23080620220127587 08/06/2022 Niranjan Bhuyan 2420003WL0010132 Niranjan Bhuyan 00415 SBIN0004398 1554 1554 Processed 14/06/2022 2271703998 NIRANJAN BHUYAN ()
SubTotal 1554 1554
13 Binjharpur OR-20-003-021-001/28218
(Aunri) 		2420003000NRG23080620220127578 08/06/2022 Baidhar Jena 2420003WL0010132 Baidhar Jena 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704002 MR BAIDHAR JENA ()
14 Binjharpur OR-20-003-021-002/27851
(Aunri) 		2420003000NRG23080620220127586 08/06/2022 Ajay Sutar 2420003WL0010132 Ajay Sutar 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704001 MR AJAYA KUMAR SUTAR ()
15 Binjharpur OR-20-003-021-002/39333696
(Aunri) 		2420003000NRG23080620220127591 08/06/2022 Sushanta Kumar Rout 2420003WL0010132 Sushanta Kumar Rout 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704004 MR SUSHANTA KUMAR ROUT ()
16 Binjharpur OR-20-003-021-003/27353
(Aunri) 		2420003000NRG23080620220127599 08/06/2022 ArnapurnaJena 2420003WL0010132 ArnapurnaJena 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704005 MRS ANNAPURNA JENA ()
17 Binjharpur OR-20-003-021-003/27393
(Aunri) 		2420003000NRG23080620220127610 08/06/2022 Anil kumar nayak 2420003WL0010132 Anil kumar nayak 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704006 SHRI ANIL KUMAR NAYAK ()
18 Binjharpur OR-20-003-021-003/27401
(Aunri) 		2420003000NRG23080620220127612 08/06/2022 Bharati Rout 2420003WL0010132 Bharati Rout 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704007 MRS BHARATI ROUT ()
19 Binjharpur OR-20-003-021-003/27404
(Aunri) 		2420003000NRG23080620220127614 08/06/2022 Sanjulata Sethi 2420003WL0010132 Sanjulata Sethi 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704003 MR NARESH KUMAR SETHI ()
20 Binjharpur OR-20-003-021-003/27432
(Aunri) 		2420003000NRG23080620220127620 08/06/2022 Prasanta Swain 2420003WL0010132 Prasanta Swain 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704000 MR PRASHANTAKUMAR SWAIN ()
21 Binjharpur OR-20-003-021-003/27452
(Aunri) 		2420003000NRG23080620220127629 08/06/2022 Harmohan mallick 2420003WL0010132 Harmohan mallick 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271703999 MR HARMOHAN MALLICK ()
22 Binjharpur OR-20-003-021-003/27452
(Aunri) 		2420003000NRG23080620220127628 08/06/2022 Sasikala mallick 2420003WL0010132 Sasikala mallick 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2271704008 MRS SASIKALA MALLICK ()
SubTotal 15540 15540
23 Binjharpur OR-20-003-021-003/27471
(Aunri) 		2420003000NRG23080620220127640 08/06/2022 RangalataMalik 2420003WL0010132 RangalataMalik 00415 SBIN0013594 1554 1554 Processed 14/06/2022 2271704009 MRS RANGA LATA MALLICK ()
SubTotal 1554 1554
24 Binjharpur OR-20-003-021-003/27326
(Aunri) 		2420003000NRG23080620220127594 08/06/2022 Pradeep Sethi 2420003WL0010132 Pradeep Sethi 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703994 PradeepSethi ()
25 Binjharpur OR-20-003-021-003/27326
(Aunri) 		2420003000NRG23080620220127595 08/06/2022 Pratap sethy 2420003WL0010132 Pratap sethy 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703992 Pratapsethy ()
26 Binjharpur OR-20-003-021-003/27330
(Aunri) 		2420003000NRG23080620220127597 08/06/2022 Sangita rout 2420003WL0010132 Sangita rout 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703991 Sangitarout ()
27 Binjharpur OR-20-003-021-003/27353
(Aunri) 		2420003000NRG23080620220127598 08/06/2022 ARUN KUMAR JENA 2420003WL0010132 ARUN KUMAR JENA 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703984 ARUNKUMARJENA ()
28 Binjharpur OR-20-003-021-003/27393
(Aunri) 		2420003000NRG23080620220127611 08/06/2022 Anjali nayak 2420003WL0010132 Anjali nayak 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703989 Anjalinayak ()
29 Binjharpur OR-20-003-021-003/27393
(Aunri) 		2420003000NRG23080620220127609 08/06/2022 Pabitra Nayak 2420003WL0010132 Pabitra Nayak 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703988 PabitraNayak ()
30 Binjharpur OR-20-003-021-003/27408
(Aunri) 		2420003000NRG23080620220127615 08/06/2022 ANUSAYA NAYAK 2420003WL0010132 ANUSAYA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703990 ANUSAYANAYAK ()
31 Binjharpur OR-20-003-021-003/27409
(Aunri) 		2420003000NRG23080620220127616 08/06/2022 Sumitra Sahu 2420003WL0010132 Sumitra Sahu 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703993 SumitraSahu ()
32 Binjharpur OR-20-003-021-003/27463
(Aunri) 		2420003000NRG23080620220127632 08/06/2022 Abyanti rout 2420003WL0010132 Abyanti rout 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703985 Abyantirout ()
33 Binjharpur OR-20-003-021-003/27467
(Aunri) 		2420003000NRG23080620220127636 08/06/2022 Aruna Kumar malik 2420003WL0010132 Aruna Kumar malik 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703987 ArunaKumarmalik ()
34 Binjharpur OR-20-003-021-003/39333615
(Aunri) 		2420003000NRG23080620220127642 08/06/2022 Soubhabini sahoo 2420003WL0010132 Soubhabini sahoo 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703986 Soubhabinisahoo ()
35 Binjharpur OR-20-003-021-003/39333615
(Aunri) 		2420003000NRG23080620220127641 08/06/2022 Susanta sahoo 2420003WL0010132 Susanta sahoo 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2271703995 Susantasahoo ()
SubTotal 18648 18648
Total 54390 54390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_080622FTO_202884 Bank of India BKID0005589 CHITALO 1554
2 Binjharpur OR2420003021_080622FTO_202884 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003021_080622FTO_202884 Indian Overseas Bank IOBA0003796 PRITIPUR 10878
4 Binjharpur OR2420003021_080622FTO_202884 Punjab National Bank PUNB0105120 Chhatrapada Chhak 3108
5 Binjharpur OR2420003021_080622FTO_202884 State Bank of India SBIN0004398 CHANDIKHOL 1554
6 Binjharpur OR2420003021_080622FTO_202884 State Bank of India SBIN0012057 MANGALPUR 15540
7 Binjharpur OR2420003021_080622FTO_202884 State Bank of India SBIN0013594 SINGHPUR 1554
8 Binjharpur OR2420003021_080622FTO_202884 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 18648

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