Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:23:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003009_060522FTO_93178
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-20-003-009-001/8693
(Bitana) 		2420003009NRG23050520220030708 06/05/2022 Sudhir Kumar Kandi 2420003009WL0003373 Sudhir Kumar Kandi 00176 IDIB000M607 2442 2442 Processed 16/05/2022 1271307685 SudhirKumarKandi ()
SubTotal 2442 2442
2 Binjharpur OR-20-003-009-001/393335862
(Bitana) 		2420003009NRG23040520220027683 06/05/2022 SASMITA DHAL 2420003009WL0003113 SASMITA DHAL 00177 IOBA0003796 2886 2886 Processed 16/05/2022 1271307686 SASMITADHAL ()
3 Binjharpur OR-20-003-009-001/8310
(Bitana) 		2420003009NRG23040520220027694 06/05/2022 Manasi Pradhan 2420003009WL0003115 Manasi Pradhan 00177 IOBA0003796 2886 2886 Processed 16/05/2022 1271307687 ManasiPradhan ()
SubTotal 5772 5772
4 Binjharpur OR-20-003-009-001/393335862
(Bitana) 		2420003009NRG23040520220027682 06/05/2022 TRILOCHAN DHAL 2420003009WL0003113 TRILOCHAN DHAL 00354 PUNB0105120 2886 2886 Processed 16/05/2022 1271307707 TRILOCHANDHAL ()
SubTotal 2886 2886
5 Binjharpur OR-20-003-009-003/8143
(Bitana) 		2420003009NRG23040520220027700 06/05/2022 ANITA JENA 2420003009WL0003115 ANITA JENA 00415 SBIN0000094 2886 2886 Processed 16/05/2022 1271307708 MISS ANITA JENA ()
SubTotal 2886 2886
6 Binjharpur OR-20-003-009-001/393335865
(Bitana) 		2420003009NRG23040520220027704 06/05/2022 FAZLUR REHAMAN 2420003009WL0003116 FAZLUR REHAMAN 00415 SBIN0002112 2886 2886 Processed 16/05/2022 1271307710 MR SK FAZLUR RAHMAN ()
7 Binjharpur OR-20-003-009-001/393335865
(Bitana) 		2420003009NRG23040520220027703 06/05/2022 TAHERA KHATOON 2420003009WL0003116 TAHERA KHATOON 00415 SBIN0002112 2886 2886 Processed 16/05/2022 1271307709 MRS TAHERA KHATOON ()
SubTotal 5772 5772
8 Binjharpur OR-20-003-009-001/8522
(Bitana) 		2420003009NRG23040520220027687 06/05/2022 Minati Rout 2420003009WL0003113 Minati Rout 00415 SBIN0012057 2886 2886 Processed 16/05/2022 1271307712 MRS MINATI ROUT ()
9 Binjharpur OR-20-003-009-002/9074
(Bitana) 		2420003009NRG23040520220027725 06/05/2022 Arnbala Mohanty 2420003009WL0003118 Arnbala Mohanty 00415 SBIN0012057 2442 2442 Processed 16/05/2022 1271307711 MRS ARUNABALA MOHANTY ()
SubTotal 5328 5328
10 Binjharpur OR-20-003-009-001/8310
(Bitana) 		2420003009NRG23040520220027693 06/05/2022 Upendra Pradhan 2420003009WL0003115 Upendra Pradhan 00415 SBIN0012064 2886 2886 Processed 16/05/2022 1271307713 MR UPENDRA PRADHAN ()
SubTotal 2886 2886
11 Binjharpur OR-20-003-009-001/8648
(Bitana) 		2420003009NRG23040520220027690 06/05/2022 ARCHANA ROUT 2420003009WL0003113 ARCHANA ROUT 00415 SBIN0013595 2886 2886 Processed 16/05/2022 1271307714 MRS ARCHANA ROUT ()
SubTotal 2886 2886
12 Binjharpur OR-20-003-009-001/8725
(Bitana) 		2420003009NRG23040520220027721 06/05/2022 Anusaya Nayak 2420003009WL0003117 Anusaya Nayak 00468 UBIN0545279 2442 2442 Processed 16/05/2022 1271307716 AnusayaNayak ()
13 Binjharpur OR-20-003-009-001/8769
(Bitana) 		2420003009NRG23040520220027711 06/05/2022 Tapaswani Rout 2420003009WL0003116 Tapaswani Rout 00468 UBIN0545279 2442 2442 Processed 16/05/2022 1271307715 TapaswaniRout ()
SubTotal 4884 4884
14 Binjharpur OR-20-003-009-001/393335858
(Bitana) 		2420003009NRG23040520220027712 06/05/2022 BILASH KUMAR KANDI 2420003009WL0003117 BILASH KUMAR KANDI 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307705 BILASHKUMARKANDI ()
15 Binjharpur OR-20-003-009-001/393335858
(Bitana) 		2420003009NRG23040520220027713 06/05/2022 PUSPALATA KANDI 2420003009WL0003117 PUSPALATA KANDI 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307706 PUSPALATAKANDI ()
16 Binjharpur OR-20-003-009-001/393335859
(Bitana) 		2420003009NRG23040520220027714 06/05/2022 PARSURAM SAHOO 2420003009WL0003117 PARSURAM SAHOO 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307698 PARSURAMSAHOO ()
17 Binjharpur OR-20-003-009-001/393335859
(Bitana) 		2420003009NRG23040520220027715 06/05/2022 RINARANI SAHOO 2420003009WL0003117 RINARANI SAHOO 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307689 RINARANISAHOO ()
18 Binjharpur OR-20-003-009-001/393335860
(Bitana) 		2420003009NRG23040520220027692 06/05/2022 AKHAJI MAHALIK 2420003009WL0003115 AKHAJI MAHALIK 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307697 AKHAJIMAHALIK ()
19 Binjharpur OR-20-003-009-001/393335861
(Bitana) 		2420003009NRG23040520220027701 06/05/2022 PARIKHITA SAHOO 2420003009WL0003116 PARIKHITA SAHOO 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307695 PARIKHITASAHOO ()
20 Binjharpur OR-20-003-009-001/393335861
(Bitana) 		2420003009NRG23040520220027702 06/05/2022 SUMITRA SAHOO 2420003009WL0003116 SUMITRA SAHOO 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307694 SUMITRASAHOO ()
21 Binjharpur OR-20-003-009-001/8467
(Bitana) 		2420003009NRG23040520220027685 06/05/2022 LATIKA KANDI 2420003009WL0003113 LATIKA KANDI 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307696 LATIKAKANDI ()
22 Binjharpur OR-20-003-009-001/8467
(Bitana) 		2420003009NRG23040520220027684 06/05/2022 Shantilata Kandi 2420003009WL0003113 Shantilata Kandi 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307703 ShantilataKandi ()
23 Binjharpur OR-20-003-009-001/8497
(Bitana) 		2420003009NRG23040520220027707 06/05/2022 MANA KANDI 2420003009WL0003116 MANA KANDI 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307691 MANAKANDI ()
24 Binjharpur OR-20-003-009-001/8522
(Bitana) 		2420003009NRG23040520220027686 06/05/2022 Bishnu Rout 2420003009WL0003113 Bishnu Rout 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307690 BishnuRout ()
25 Binjharpur OR-20-003-009-001/8582
(Bitana) 		2420003009NRG23040520220027708 06/05/2022 Judhistir Kandi 2420003009WL0003116 Judhistir Kandi 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307701 JudhistirKandi ()
26 Binjharpur OR-20-003-009-001/8647
(Bitana) 		2420003009NRG23040520220027688 06/05/2022 MR RANJAN DHAL 2420003009WL0003113 MR RANJAN DHAL 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307692 MRRANJANDHAL ()
27 Binjharpur OR-20-003-009-001/8648
(Bitana) 		2420003009NRG23040520220027689 06/05/2022 HEMALATA KANDI 2420003009WL0003113 HEMALATA KANDI 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307700 HEMALATAKANDI ()
28 Binjharpur OR-20-003-009-001/8693
(Bitana) 		2420003009NRG23050520220030709 06/05/2022 SUKANTI KANDI 2420003009WL0003373 SUKANTI KANDI 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307693 SUKANTIKANDI ()
29 Binjharpur OR-20-003-009-001/8725
(Bitana) 		2420003009NRG23040520220027720 06/05/2022 Pramod Nayak 2420003009WL0003117 Pramod Nayak 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307699 PramodNayak ()
30 Binjharpur OR-20-003-009-002/8866
(Bitana) 		2420003009NRG23040520220027697 06/05/2022 MANARANI BEHERA 2420003009WL0003115 MANARANI BEHERA 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307704 MANARANIBEHERA ()
31 Binjharpur OR-20-003-009-002/8879
(Bitana) 		2420003009NRG23040520220027698 06/05/2022 Bhaskar Behera 2420003009WL0003115 Bhaskar Behera 00654 IOBA0ROGB01 2886 2886 Processed 17/05/2022 1271307688 BhaskarBehera ()
32 Binjharpur OR-20-003-009-002/8887
(Bitana) 		2420003009NRG23040520220027723 06/05/2022 Manorama Das 2420003009WL0003118 Manorama Das 00654 IOBA0ROGB01 2442 2442 Processed 17/05/2022 1271307702 ManoramaDas ()
SubTotal 50394 50394
Total 86136 86136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003009_060522FTO_93178 Indian Bank IDIB000M607 MANGALPUR 2442
2 Binjharpur OR2420003009_060522FTO_93178 Indian Overseas Bank IOBA0003796 PRITIPUR 5772
3 Binjharpur OR2420003009_060522FTO_93178 Punjab National Bank PUNB0105120 Chhatrapada Chhak 2886
4 Binjharpur OR2420003009_060522FTO_93178 State Bank of India SBIN0000094 JAJPUR 2886
5 Binjharpur OR2420003009_060522FTO_93178 State Bank of India SBIN0002112 ROURKELA TOWNSHIP 5772
6 Binjharpur OR2420003009_060522FTO_93178 State Bank of India SBIN0012057 MANGALPUR 5328
7 Binjharpur OR2420003009_060522FTO_93178 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2886
8 Binjharpur OR2420003009_060522FTO_93178 State Bank of India SBIN0013595 BINJHARPUR 2886
9 Binjharpur OR2420003009_060522FTO_93178 Union Bank of India UBIN0545279 UTANGARA 4884
10 Binjharpur OR2420003009_060522FTO_93178 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 50394

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