Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:33:51 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622FTO_176780
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-20-003-012-001/12914
(Bangara) 		2420003000NRG23010620220100182 01/06/2022 Sukanti Rout 2420003WL0008596 Sukanti Rout 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114194 SukantiRout ()
2 Binjharpur OR-20-003-012-002/13058
(Bangara) 		2420003000NRG23010620220100192 01/06/2022 Niranjan Sahoo 2420003WL0008596 Niranjan Sahoo 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114159 NiranjanSahoo ()
3 Binjharpur OR-20-003-012-002/13124
(Bangara) 		2420003000NRG23010620220100197 01/06/2022 Asish Sethy 2420003WL0008596 Asish Sethy 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114165 AsishSethy ()
4 Binjharpur OR-20-003-012-002/13124
(Bangara) 		2420003000NRG23010620220100196 01/06/2022 Rasmita Sethy 2420003WL0008596 Rasmita Sethy 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114162 RasmitaSethy ()
5 Binjharpur OR-20-003-012-002/13196
(Bangara) 		2420003000NRG23010620220100208 01/06/2022 Madhusudan sahu 2420003WL0008596 Madhusudan sahu 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114157 Madhusudansahu ()
6 Binjharpur OR-20-003-012-002/13196
(Bangara) 		2420003000NRG23010620220100210 01/06/2022 sudarshan sahu 2420003WL0008596 sudarshan sahu 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114156 sudarshansahu ()
7 Binjharpur OR-20-003-012-002/13378
(Bangara) 		2420003000NRG23010620220100230 01/06/2022 Swarnalata Sethy 2420003WL0008596 Swarnalata Sethy 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114164 SwarnalataSethy ()
8 Binjharpur OR-20-003-012-002/13390
(Bangara) 		2420003000NRG23010620220100231 01/06/2022 Raghunatha Sethy 2420003WL0008596 Raghunatha Sethy 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114161 RaghunathaSethy ()
9 Binjharpur OR-20-003-012-002/393447
(Bangara) 		2420003000NRG23010620220100239 01/06/2022 Manoranjan Sahoo 2420003WL0008596 Manoranjan Sahoo 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114160 ManoranjanSahoo ()
10 Binjharpur OR-20-003-012-002/393453
(Bangara) 		2420003000NRG23010620220100241 01/06/2022 Rabindra Sahoo 2420003WL0008596 Rabindra Sahoo 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114163 RabindraSahoo ()
11 Binjharpur OR-20-003-012-002/393453
(Bangara) 		2420003000NRG23010620220100242 01/06/2022 Sarojini Sahoo 2420003WL0008596 Sarojini Sahoo 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958114158 SarojiniSahoo ()
SubTotal 14652 14652
12 Binjharpur OR-20-003-012-001/393492
(Bangara) 		2420003000NRG23010620220100191 01/06/2022 Grucharan Samal 2420003WL0008596 Grucharan Samal 00415 SBIN0008094 1332 1332 Processed 04/06/2022 1958114173 MR GURUCHARAN SAMAL ()
SubTotal 1332 1332
13 Binjharpur OR-20-003-012-001/393418
(Bangara) 		2420003000NRG23010620220100190 01/06/2022 Saraswati Patra 2420003WL0008596 Saraswati Patra 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114177 MRS SARASWATI PATRA ()
14 Binjharpur OR-20-003-012-002/13144
(Bangara) 		2420003000NRG23010620220100200 01/06/2022 Amulya Jena 2420003WL0008596 Amulya Jena 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114192 MRS AMULYA JENA ()
15 Binjharpur OR-20-003-012-002/13144
(Bangara) 		2420003000NRG23010620220100201 01/06/2022 Jitendra Jena 2420003WL0008596 Jitendra Jena 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114180 MR JITENDRA JENA ()
16 Binjharpur OR-20-003-012-002/13144
(Bangara) 		2420003000NRG23010620220100202 01/06/2022 Latika Jena 2420003WL0008596 Latika Jena 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114176 MRS LATIKA JENA ()
17 Binjharpur OR-20-003-012-002/13145
(Bangara) 		2420003000NRG23010620220100203 01/06/2022 Ramesh Chandra Sahu 2420003WL0008596 Ramesh Chandra Sahu 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114181 MR RAMESH CHANDRA SAHU ()
18 Binjharpur OR-20-003-012-002/13187
(Bangara) 		2420003000NRG23010620220100205 01/06/2022 Minati Behera 2420003WL0008596 Minati Behera 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114185 MRS MINATI BEHERA ()
19 Binjharpur OR-20-003-012-002/13238
(Bangara) 		2420003000NRG23010620220100215 01/06/2022 Bilashi Sethi 2420003WL0008596 Bilashi Sethi 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114187 MRS BILASI SETHI ()
20 Binjharpur OR-20-003-012-002/13238
(Bangara) 		2420003000NRG23010620220100216 01/06/2022 Jhunulata Sethi 2420003WL0008596 Jhunulata Sethi 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114191 MR ALEKHA KUMAR SETHI ()
21 Binjharpur OR-20-003-012-002/13265
(Bangara) 		2420003000NRG23010620220100218 01/06/2022 Sabhabati sahu 2420003WL0008596 Sabhabati sahu 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114183 MRS SABHA BATI SAHU ()
22 Binjharpur OR-20-003-012-002/13327
(Bangara) 		2420003000NRG23010620220100223 01/06/2022 Dhamayanti Bhuyan 2420003WL0008596 Dhamayanti Bhuyan 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114178 MRS DAMAYANTI BHUYAN ()
23 Binjharpur OR-20-003-012-002/13327
(Bangara) 		2420003000NRG23010620220100222 01/06/2022 Minati Bhuyan 2420003WL0008596 Minati Bhuyan 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114182 MR MINATI BHUYAN ()
24 Binjharpur OR-20-003-012-002/13337
(Bangara) 		2420003000NRG23010620220100224 01/06/2022 Rabindra sahoo 2420003WL0008596 Rabindra sahoo 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114175 MR RABINDRA SAHOO ()
25 Binjharpur OR-20-003-012-002/13337
(Bangara) 		2420003000NRG23010620220100225 01/06/2022 saraswati sahoo 2420003WL0008596 saraswati sahoo 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114186 MRS SARASWATI SAHU ()
26 Binjharpur OR-20-003-012-002/13349
(Bangara) 		2420003000NRG23010620220100227 01/06/2022 Debendra Sahoo 2420003WL0008596 Debendra Sahoo 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114179 MR DEBENDRA SAHOO ()
27 Binjharpur OR-20-003-012-002/13390
(Bangara) 		2420003000NRG23010620220100232 01/06/2022 Dipti rani sethi 2420003WL0008596 Dipti rani sethi 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114184 MRS DIPTI RANI SETHI ()
28 Binjharpur OR-20-003-012-002/13398
(Bangara) 		2420003000NRG23010620220100235 01/06/2022 Manaranjan Nayak 2420003WL0008596 Manaranjan Nayak 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114174 MR MANARANJAN NAYAK ()
29 Binjharpur OR-20-003-012-002/13398
(Bangara) 		2420003000NRG23010620220100233 01/06/2022 Rinabala Nayak 2420003WL0008596 Rinabala Nayak 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114188 MRS RINABALA NAYAK ()
30 Binjharpur OR-20-003-012-002/13398
(Bangara) 		2420003000NRG23010620220100234 01/06/2022 Ronika Nayak 2420003WL0008596 Ronika Nayak 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114189 MRS RUNIKA NAYAK ()
31 Binjharpur OR-20-003-012-002/393447
(Bangara) 		2420003000NRG23010620220100240 01/06/2022 Bharatilata Sahoo 2420003WL0008596 Bharatilata Sahoo 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958114190 MRS BHARATI LATA SAHU ()
SubTotal 25308 25308
32 Binjharpur OR-20-003-012-001/12914
(Bangara) 		2420003000NRG23010620220100181 01/06/2022 Santos Rout 2420003WL0008596 Santos Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958114171 SantosRout ()
33 Binjharpur OR-20-003-012-001/12952
(Bangara) 		2420003000NRG23010620220100184 01/06/2022 Lipika Pagal 2420003WL0008596 Lipika Pagal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958114193 LipikaPagal ()
34 Binjharpur OR-20-003-012-001/12981
(Bangara) 		2420003000NRG23010620220100187 01/06/2022 Pranati Rout 2420003WL0008596 Pranati Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958114166 PranatiRout ()
35 Binjharpur OR-20-003-012-001/393418
(Bangara) 		2420003000NRG23010620220100189 01/06/2022 Lakhmidhar Patra 2420003WL0008596 Lakhmidhar Patra 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958114169 LakhmidharPatra ()
36 Binjharpur OR-20-003-012-002/13196
(Bangara) 		2420003000NRG23010620220100209 01/06/2022 Sabita Sahu 2420003WL0008596 Sabita Sahu 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958114167 SabitaSahu ()
37 Binjharpur OR-20-003-012-002/13282
(Bangara) 		2420003000NRG23010620220100220 01/06/2022 Sanjukta Behera 2420003WL0008596 Sanjukta Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958114170 SanjuktaBehera ()
38 Binjharpur OR-20-003-012-002/13363
(Bangara) 		2420003000NRG23010620220100228 01/06/2022 Sukanta Sahu 2420003WL0008596 Sukanta Sahu 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958114172 SukantaSahu ()
39 Binjharpur OR-20-003-012-002/393347
(Bangara) 		2420003000NRG23010620220100238 01/06/2022 MANJULATA SAHU 2420003WL0008596 MANJULATA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958114168 MANJULATASAHU ()
SubTotal 10656 10656
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010622FTO_176780 Bank of India BKID0005109 KANDIA 14652
2 Binjharpur OR2420003_010622FTO_176780 State Bank of India SBIN0008094 MANPUR 1332
3 Binjharpur OR2420003_010622FTO_176780 State Bank of India SBIN0013594 SINGHPUR 25308
4 Binjharpur OR2420003_010622FTO_176780 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 10656

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