Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:05:56 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_060123APB_FTO_996269
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-20-003-007-001/39333692
(Arei) 		2420003007NRG23060120230465220 06/01/2023 Abhijit Das 2420003007WL0038781 Abhijit Das 00045 BARB0BHABAN 1332 1332 Processed 24/02/2023 9122426169 ABHIJIT DAS BANK OF BARODA(606985)
2 Binjharpur OR-20-003-007-001/39333696
(Arei) 		2420003007NRG23060120230465221 06/01/2023 Debendra Samal 2420003007WL0038781 Debendra Samal 00045 BARB0BHABAN 1332 1332 Processed 24/02/2023 9122426170 MR DEBENDRA KUMAR SAMAL STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-007-001/39333696
(Arei) 		2420003007NRG23060120230465222 06/01/2023 Sabita Samal 2420003007WL0038781 Sabita Samal 00045 BARB0BHABAN 1332 1332 Processed 24/02/2023 9122426171 Sabita Samal BANK OF BARODA(606985)
SubTotal 3996 3996
4 Binjharpur OR-20-003-007-001/39333629
(Arei) 		2420003007NRG23060120230465068 06/01/2023 SURENDRA SAMAL 2420003007WL0038770 SURENDRA SAMAL 00045 BARB0BRAHMA 1332 1332 Processed 24/02/2023 9122426168 SURENDRA SAMAL BANK OF BARODA(606985)
SubTotal 1332 1332
5 Binjharpur OR-20-003-007-003/39333630
(Arei) 		2420003007NRG23060120230465075 06/01/2023 Subhalaxmi Sahoo 2420003007WL0038770 Subhalaxmi Sahoo 00165 IBKL0001745 1332 1332 Processed 24/02/2023 9122426153 SUBHA LAXMI SAHOO IDBI BANK(607095)
SubTotal 1332 1332
6 Binjharpur OR-20-003-007-001/39333614
(Arei) 		2420003007NRG23060120230465091 06/01/2023 SUNANDA BARIK 2420003007WL0038772 SUNANDA BARIK 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426141 SUNANDA BARIK PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-007-001/39333625
(Arei) 		2420003007NRG23060120230465094 06/01/2023 Jayantilata Mahala 2420003007WL0038772 Jayantilata Mahala 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426139 JAYANTILATA MAHALA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Binjharpur OR-20-003-007-001/39333675
(Arei) 		2420003007NRG23060120230465070 06/01/2023 Anita Das 2420003007WL0038770 Anita Das 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426142 ANITA DAS PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-007-001/39333678
(Arei) 		2420003007NRG23060120230465210 06/01/2023 Ajit Kumar Samal 2420003007WL0038781 Ajit Kumar Samal 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426145 AJIT KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-007-001/39333679
(Arei) 		2420003007NRG23060120230465211 06/01/2023 Debendra Samal 2420003007WL0038781 Debendra Samal 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426128 DEBENDRA SAMAL PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23060120230465214 06/01/2023 Bijay Kumar Behera 2420003007WL0038781 Bijay Kumar Behera 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426133 MR BIJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23060120230465216 06/01/2023 Reena Jena 2420003007WL0038781 Reena Jena 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426135 REENA JENA PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-007-001/39333684
(Arei) 		2420003007NRG23060120230465217 06/01/2023 Satyabhama Jena 2420003007WL0038781 Satyabhama Jena 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426140 SATYABHAMA JENA PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-007-001/39333685
(Arei) 		2420003007NRG23060120230465218 06/01/2023 Manoja Jena 2420003007WL0038781 Manoja Jena 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426137 MANOJA JENA PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-007-001/39333690
(Arei) 		2420003007NRG23060120230465219 06/01/2023 Saraswati Malik 2420003007WL0038781 Saraswati Malik 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426144 MRS SARASWATI MALIK STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-007-001/39333692
(Arei) 		2420003007NRG23060120230465096 06/01/2023 Abhishek Das 2420003007WL0038772 Abhishek Das 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426136 ABHISHEK DAS BANK OF BARODA(606985)
17 Binjharpur OR-20-003-007-001/39333692
(Arei) 		2420003007NRG23060120230465095 06/01/2023 Anusaya Das 2420003007WL0038772 Anusaya Das 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426130 ANUSUYA DAS W/O-AJAY KU DAS PUNJAB NATIONAL BANK(508568)
18 Binjharpur OR-20-003-007-001/39333693
(Arei) 		2420003007NRG23060120230465097 06/01/2023 Sarojini Das 2420003007WL0038772 Sarojini Das 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426146 SAROJINI DAS PUNJAB NATIONAL BANK(508568)
19 Binjharpur OR-20-003-007-001/39333696
(Arei) 		2420003007NRG23060120230465223 06/01/2023 Suchitra Samal 2420003007WL0038781 Suchitra Samal 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426129 SUCHITRA SAMAL PUNJAB NATIONAL BANK(508568)
20 Binjharpur OR-20-003-007-001/39333698
(Arei) 		2420003007NRG23060120230465224 06/01/2023 Sanyasi Jena 2420003007WL0038781 Sanyasi Jena 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426143 SANYASI JENA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Binjharpur OR-20-003-007-001/39333700
(Arei) 		2420003007NRG23060120230465099 06/01/2023 Surendra Kumar Mahala 2420003007WL0038772 Surendra Kumar Mahala 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426147 SURENDRA KUMAR MAHALA PUNJAB NATIONAL BANK(508568)
22 Binjharpur OR-20-003-007-001/39333704
(Arei) 		2420003007NRG23060120230465102 06/01/2023 Chandra shekhar Sahoo 2420003007WL0038772 Chandra shekhar Sahoo 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426131 CHANDRA SEKHAR SAHOO S/O GURU CHA PUNJAB NATIONAL BANK(508568)
23 Binjharpur OR-20-003-007-001/39333705
(Arei) 		2420003007NRG23060120230465103 06/01/2023 Jyotshnarani Behera 2420003007WL0038772 Jyotshnarani Behera 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426134 JYOTSHNA RANI BEHERA PUNJAB NATIONAL BANK(508568)
24 Binjharpur OR-20-003-007-001/6062
(Arei) 		2420003007NRG23060120230465106 06/01/2023 Renuka Dei 2420003007WL0038772 Renuka Dei 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426132 RUKMANI DAS PUNJAB NATIONAL BANK(508568)
25 Binjharpur OR-20-003-007-001/6089
(Arei) 		2420003007NRG23060120230465073 06/01/2023 MAMATA RANI JENA 2420003007WL0038770 MAMATA RANI JENA 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426138 MS MAMATARANI JENA STATE BANK OF INDIA(508548)
26 Binjharpur OR-20-003-007-003/39333632
(Arei) 		2420003007NRG23060120230465077 06/01/2023 Snehalata Raul 2420003007WL0038770 Snehalata Raul 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426149 MRS SNEHALATA RAUL STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-007-003/39333635
(Arei) 		2420003007NRG23060120230465079 06/01/2023 Pragatika Nayak 2420003007WL0038770 Pragatika Nayak 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426148 PRAGATIKA NAYAK PUNJAB NATIONAL BANK(508568)
28 Binjharpur OR-20-003-007-003/39333635
(Arei) 		2420003007NRG23060120230465078 06/01/2023 Swagatika Nayak 2420003007WL0038770 Swagatika Nayak 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426152 SWAGATIKA NAYAK PUNJAB NATIONAL BANK(508568)
29 Binjharpur OR-20-003-007-003/39333637
(Arei) 		2420003007NRG23060120230465084 06/01/2023 Jagabandhu Behera 2420003007WL0038770 Jagabandhu Behera 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9122426150 JAGABANDHU BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 31968 31968
30 Binjharpur OR-20-003-007-001/39333709
(Arei) 		2420003007NRG23060120230465105 06/01/2023 Niranjan Das 2420003007WL0038772 Niranjan Das 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9122426158 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23060120230465215 06/01/2023 Sadhu Jena 2420003007WL0038781 Sadhu Jena 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9122426156 MR SADHU JENA STATE BANK OF INDIA(508548)
32 Binjharpur OR-20-003-007-003/39333630
(Arei) 		2420003007NRG23060120230465074 06/01/2023 Pabitra Kumar Nayak 2420003007WL0038770 Pabitra Kumar Nayak 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9122426157 PABITRA KUMAR NAYAK IDBI BANK(607095)
SubTotal 2664 2664
33 Binjharpur OR-20-003-007-001/39333675
(Arei) 		2420003007NRG23060120230465071 06/01/2023 Nibedita Das 2420003007WL0038770 Nibedita Das 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426164 Ms. NIBEDITA DAS INDIAN BANK(607105)
34 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003007NRG23060120230465072 06/01/2023 Amiya kumar Das 2420003007WL0038770 Amiya kumar Das 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426155 AMIYA KUMAR DAS KOTAK MAHINDRA BANK LTD(607420)
35 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003007NRG23060120230465208 06/01/2023 Kabita Das 2420003007WL0038781 Kabita Das 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426154 KABITA DAS PUNJAB NATIONAL BANK(508568)
36 Binjharpur OR-20-003-007-001/39333678
(Arei) 		2420003007NRG23060120230465209 06/01/2023 Nirupama Samal 2420003007WL0038781 Nirupama Samal 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426161 MRS NIRUPAMA SAMAL STATE BANK OF INDIA(508548)
37 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23060120230465213 06/01/2023 Manjulata Behera 2420003007WL0038781 Manjulata Behera 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426165 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
38 Binjharpur OR-20-003-007-001/39333695
(Arei) 		2420003007NRG23060120230465098 06/01/2023 Minati Das 2420003007WL0038772 Minati Das 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426163 MINATI DAS PUNJAB NATIONAL BANK(508568)
39 Binjharpur OR-20-003-007-001/39333706
(Arei) 		2420003007NRG23060120230465104 06/01/2023 Rajendra Kumar Das 2420003007WL0038772 Rajendra Kumar Das 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426166 MR RAJENDRA KUMAR DAS STATE BANK OF INDIA(508548)
40 Binjharpur OR-20-003-007-003/39333636
(Arei) 		2420003007NRG23060120230465080 06/01/2023 Basudeb Samal 2420003007WL0038770 Basudeb Samal 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426162 BASUDEV SAMAL IDBI BANK(607095)
41 Binjharpur OR-20-003-007-003/39333636
(Arei) 		2420003007NRG23060120230465083 06/01/2023 Maheswata Samal 2420003007WL0038770 Maheswata Samal 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426160 MRS MAHESWATA SAMAL STATE BANK OF INDIA(508548)
42 Binjharpur OR-20-003-007-003/39333636
(Arei) 		2420003007NRG23060120230465082 06/01/2023 Satyananda Samal 2420003007WL0038770 Satyananda Samal 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122426159 SATYANANDA SAMAL CANARA BANK(508532)
43 Binjharpur OR-20-003-007-003/39333636
(Arei) 		2420003007NRG23060120230465081 06/01/2023 Shrimati Samal 2420003007WL0038770 Shrimati Samal 00415 SBIN0013595 1332 1332 Rejected 24/02/2023 9122426167 Account closed
SubTotal 14652 14652
44 Binjharpur OR-20-003-007-001/39333614
(Arei) 		2420003007NRG23060120230465092 06/01/2023 Ganesh Barik 2420003007WL0038772 Ganesh Barik 00462 UCBA0001571 1332 1332 Processed 24/02/2023 9122426151 GANESH C BARIK HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_060123APB_FTO_996269 Bank of Baroda BARB0BHABAN BHABANIGANJ 3996
2 Binjharpur OR2420003007_060123APB_FTO_996269 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 1332
3 Binjharpur OR2420003007_060123APB_FTO_996269 IDBI Bank IBKL0001745 JAJPUR 1332
4 Binjharpur OR2420003007_060123APB_FTO_996269 Punjab National Bank PUNB0106620 Tauntara 31968
5 Binjharpur OR2420003007_060123APB_FTO_996269 State Bank of India SBIN0000094 JAJPUR 1332
6 Binjharpur OR2420003007_060123APB_FTO_996269 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
7 Binjharpur OR2420003007_060123APB_FTO_996269 State Bank of India SBIN0013595 BINJHARPUR 14652
8 Binjharpur OR2420003007_060123APB_FTO_996269 UCO Bank UCBA0001571 ABDALPUR 1332

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