Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:48:53 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003017_050822FTO_434677
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-20-003-017-002/20577
(Barapada) 		2420003017NRG23050820220271402 05/08/2022 MINATI JENA 2420003017WL0019536 MINATI JENA 00078 CNRB0005614 1332 1332 Processed 27/08/2022 4229134035 MINATI JENA ()
2 Binjharpur OR-20-003-017-002/20611
(Barapada) 		2420003017NRG23050820220271405 05/08/2022 RANJITA JENA 2420003017WL0019536 RANJITA JENA 00078 CNRB0005614 1332 1332 Processed 27/08/2022 4229134036 RANJITA JENA ()
3 Binjharpur OR-20-003-017-005/20946
(Barapada) 		2420003017NRG23050820220271151 05/08/2022 BANDANA NAYAK 2420003017WL0019520 BANDANA NAYAK 00078 CNRB0005614 1332 1332 Processed 27/08/2022 4229134030 BANDANA NAYAK ()
4 Binjharpur OR-20-003-017-005/20980
(Barapada) 		2420003017NRG23050820220271153 05/08/2022 Runitaprabha Dhal 2420003017WL0019520 Runitaprabha Dhal 00078 CNRB0005614 1332 1332 Processed 27/08/2022 4229134032 Runitaprabha Dhal ()
5 Binjharpur OR-20-003-017-005/21102
(Barapada) 		2420003017NRG23050820220271156 05/08/2022 SUKANTI SAMAL 2420003017WL0019520 SUKANTI SAMAL 00078 CNRB0005614 1332 1332 Processed 27/08/2022 4229134069 SUKANTI SAMAL ()
6 Binjharpur OR-20-003-017-005/3933335838
(Barapada) 		2420003017NRG23050820220271157 05/08/2022 SANJANA NAYAK 2420003017WL0019520 SANJANA NAYAK 00078 CNRB0005614 1332 1332 Processed 27/08/2022 4229134033 SANJANA NAYAK ()
7 Binjharpur OR-20-003-017-005/3933349059
(Barapada) 		2420003017NRG23050820220271162 05/08/2022 ALAKARANI DHAL 2420003017WL0019520 ALAKARANI DHAL 00078 CNRB0005614 1332 1332 Processed 27/08/2022 4229134031 ALAKARANI DHAL ()
8 Binjharpur OR-20-003-017-005/3933349059
(Barapada) 		2420003017NRG23050820220271161 05/08/2022 SANJAY KUMAR DHAL 2420003017WL0019520 SANJAY KUMAR DHAL 00078 CNRB0005614 1332 1332 Processed 27/08/2022 4229134034 SANJAY KUMAR DHAL ()
SubTotal 10656 10656
9 Binjharpur OR-20-003-017-001/20107
(Barapada) 		2420003017NRG23050820220271381 05/08/2022 Banamali Mahalik 2420003017WL0019535 Banamali Mahalik 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229134026 Banamali Mahalik ()
10 Binjharpur OR-20-003-017-002/20651
(Barapada) 		2420003017NRG23050820220271409 05/08/2022 SAROJINI MALLICK 2420003017WL0019536 SAROJINI MALLICK 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229134027 SAROJINI MALLICK ()
11 Binjharpur OR-20-003-017-003/19873
(Barapada) 		2420003017NRG23050820220271137 05/08/2022 SASIKALA NAYAK 2420003017WL0019519 SASIKALA NAYAK 00089 CBIN0281178 1332 1332 Rejected 27/08/2022 4229134028 Account closed
12 Binjharpur OR-20-003-017-005/20938
(Barapada) 		2420003017NRG23050820220271149 05/08/2022 NAMITA JENA 2420003017WL0019520 NAMITA JENA 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229134029 NAMITA JENA ()
SubTotal 5328 5328
13 Binjharpur OR-20-003-017-003/3933449191
(Barapada) 		2420003017NRG23050820220271144 05/08/2022 Surya Narayan sethy 2420003017WL0019519 Surya Narayan sethy 00168 ICIC0000592 1332 1332 Processed 27/08/2022 4229134037 Surya Narayan sethy ()
SubTotal 1332 1332
14 Binjharpur OR-20-003-017-003/19881
(Barapada) 		2420003017NRG23050820220271140 05/08/2022 Gitanjali sahoo 2420003017WL0019519 Gitanjali sahoo 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229134050 MR SIMANTA KESHARI NAYAK ()
15 Binjharpur OR-20-003-017-003/3933449195
(Barapada) 		2420003017NRG23050820220271145 05/08/2022 JAGABANDHU NAYAK 2420003017WL0019519 JAGABANDHU NAYAK 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229134049 MR JAGABANDHU NAYAK ()
SubTotal 2664 2664
16 Binjharpur OR-20-003-017-001/3933335696
(Barapada) 		2420003017NRG23050820220271391 05/08/2022 SITAKANTA PATRA 2420003017WL0019535 SITAKANTA PATRA 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229134054 MR SITAKANTA PATRA ()
17 Binjharpur OR-20-003-017-002/20480
(Barapada) 		2420003017NRG23050820220271395 05/08/2022 Manoj kumar Jena 2420003017WL0019536 Manoj kumar Jena 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229134066 MR MANOJ KUMAR JENA ()
18 Binjharpur OR-20-003-017-003/19868
(Barapada) 		2420003017NRG23050820220271136 05/08/2022 Laxmi sethy 2420003017WL0019519 Laxmi sethy 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229134056 MISS LAXMI SETHY ()
19 Binjharpur OR-20-003-017-003/19868
(Barapada) 		2420003017NRG23050820220271135 05/08/2022 Mr . RUPA RANJAN SETHY 2420003017WL0019519 Mr . RUPA RANJAN SETHY 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229134052 MR RUPA RANJAN SETHY ()
20 Binjharpur OR-20-003-017-005/20938
(Barapada) 		2420003017NRG23050820220271150 05/08/2022 KANAK JENA 2420003017WL0019520 KANAK JENA 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229134053 MRS KANAK JENA ()
21 Binjharpur OR-20-003-017-005/21028
(Barapada) 		2420003017NRG23050820220271147 05/08/2022 PARTHA SARATHI DHAL 2420003017WL0019519 PARTHA SARATHI DHAL 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229134055 MR PARTHASARATHI DHAL ()
22 Binjharpur OR-20-003-017-005/21098
(Barapada) 		2420003017NRG23050820220271155 05/08/2022 Sumit nayak 2420003017WL0019520 Sumit nayak 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229134067 MR SUMIT NAYAK ()
23 Binjharpur OR-20-003-017-005/3933335839
(Barapada) 		2420003017NRG23050820220271158 05/08/2022 JAYANTI NAYAK 2420003017WL0019520 JAYANTI NAYAK 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229134051 MRS JAYANTI NAYAK ()
SubTotal 10656 10656
24 Binjharpur OR-20-003-017-001/20062
(Barapada) 		2420003017NRG23050820220271380 05/08/2022 Priyanka malik 2420003017WL0019535 Priyanka malik 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4229134058 Priyanka malik ()
25 Binjharpur OR-20-003-017-001/20308
(Barapada) 		2420003017NRG23050820220271387 05/08/2022 Nrupa charan Malik 2420003017WL0019535 Nrupa charan Malik 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4229134057 Nrupa charan Malik ()
SubTotal 2664 2664
26 Binjharpur OR-20-003-017-001/20213
(Barapada) 		2420003017NRG23050820220271383 05/08/2022 Srinibash Maharaj 2420003017WL0019535 Srinibash Maharaj 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229134060 Srinibash Maharaj ()
27 Binjharpur OR-20-003-017-003/19880
(Barapada) 		2420003017NRG23050820220271138 05/08/2022 AKHAYA NAYAK 2420003017WL0019519 AKHAYA NAYAK 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229134059 AKHAYA NAYAK ()
28 Binjharpur OR-20-003-017-003/19880
(Barapada) 		2420003017NRG23050820220271139 05/08/2022 MAMATA NAYAK 2420003017WL0019519 MAMATA NAYAK 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229134063 MAMATA NAYAK ()
29 Binjharpur OR-20-003-017-003/19886
(Barapada) 		2420003017NRG23050820220271141 05/08/2022 Rabindra Sutar 2420003017WL0019519 Rabindra Sutar 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229134062 Rabindra Sutar ()
30 Binjharpur OR-20-003-017-003/3933335758
(Barapada) 		2420003017NRG23050820220271142 05/08/2022 Jayanti nayak 2420003017WL0019519 Jayanti nayak 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229134064 Jayanti nayak ()
31 Binjharpur OR-20-003-017-003/3933335758
(Barapada) 		2420003017NRG23050820220271143 05/08/2022 Madhusmita nayak 2420003017WL0019519 Madhusmita nayak 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229134061 Madhusmita nayak ()
32 Binjharpur OR-20-003-017-005/20974
(Barapada) 		2420003017NRG23050820220271152 05/08/2022 Pitambar Das 2420003017WL0019520 Pitambar Das 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229134070 Pitambar Das ()
33 Binjharpur OR-20-003-017-005/3933335847
(Barapada) 		2420003017NRG23050820220271159 05/08/2022 SARATHI BEHERA 2420003017WL0019520 SARATHI BEHERA 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229134065 SARATHI BEHERA ()
SubTotal 10656 10656
34 Binjharpur OR-20-003-017-001/20271
(Barapada) 		2420003017NRG23050820220271386 05/08/2022 JHARANA MALIK 2420003017WL0019535 JHARANA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134045 JHARANA MALIK ()
35 Binjharpur OR-20-003-017-001/20271
(Barapada) 		2420003017NRG23050820220271385 05/08/2022 Pradip kumar Malik 2420003017WL0019535 Pradip kumar Malik 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134043 Pradip kumar Malik ()
36 Binjharpur OR-20-003-017-001/3933335696
(Barapada) 		2420003017NRG23050820220271390 05/08/2022 JAYANTY PATRA 2420003017WL0019535 JAYANTY PATRA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134042 JAYANTY PATRA ()
37 Binjharpur OR-20-003-017-001/3933335912
(Barapada) 		2420003017NRG23050820220271393 05/08/2022 Saraswati barik 2420003017WL0019535 Saraswati barik 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134038 Saraswati barik ()
38 Binjharpur OR-20-003-017-002/20480
(Barapada) 		2420003017NRG23050820220271396 05/08/2022 SITA JENA 2420003017WL0019536 SITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134046 SITA JENA ()
39 Binjharpur OR-20-003-017-002/20523
(Barapada) 		2420003017NRG23050820220271398 05/08/2022 SANTILTA SETHI 2420003017WL0019536 SANTILTA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134047 SANTILTA SETHI ()
40 Binjharpur OR-20-003-017-002/20554
(Barapada) 		2420003017NRG23050820220271400 05/08/2022 BASANTIJENA 2420003017WL0019536 BASANTIJENA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134044 BASANTIJENA ()
41 Binjharpur OR-20-003-017-002/20599
(Barapada) 		2420003017NRG23050820220271404 05/08/2022 BASANTI JENA 2420003017WL0019536 BASANTI JENA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134048 BASANTI JENA ()
42 Binjharpur OR-20-003-017-002/20651
(Barapada) 		2420003017NRG23050820220271407 05/08/2022 Jayachand Mallick 2420003017WL0019536 Jayachand Mallick 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134040 Jayachand Mallick ()
43 Binjharpur OR-20-003-017-002/20651
(Barapada) 		2420003017NRG23050820220271408 05/08/2022 SANDHYARANI MALLICK 2420003017WL0019536 SANDHYARANI MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134041 SANDHYARANI MALLICK ()
44 Binjharpur OR-20-003-017-003/3933449195
(Barapada) 		2420003017NRG23050820220271146 05/08/2022 REBATI NAYAK 2420003017WL0019519 REBATI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134039 REBATI NAYAK ()
45 Binjharpur OR-20-003-017-005/3933335847
(Barapada) 		2420003017NRG23050820220271160 05/08/2022 SARAT BEHERA 2420003017WL0019520 SARAT BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229134068 SARAT BEHERA ()
SubTotal 15984 15984
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003017_050822FTO_434677 Canara Bank CNRB0005614 Goudasahi 10656
2 Binjharpur OR2420003017_050822FTO_434677 Central Bank Of India CBIN0281178 BINJHARPUR 5328
3 Binjharpur OR2420003017_050822FTO_434677 ICICI BANK ICIC0000592 JAJPUR 1332
4 Binjharpur OR2420003017_050822FTO_434677 State Bank of India SBIN0013594 SINGHPUR 2664
5 Binjharpur OR2420003017_050822FTO_434677 State Bank of India SBIN0013595 BINJHARPUR 10656
6 Binjharpur OR2420003017_050822FTO_434677 Union Bank of India UBIN0545236 BALMUKHLI 2664
7 Binjharpur OR2420003017_050822FTO_434677 Union Bank of India UBIN0545279 UTANGARA 10656
8 Binjharpur OR2420003017_050822FTO_434677 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 15984

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