Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:57 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_170323APB_FTO_1158280
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-20-003-024-001/32072
(Guhali) 		2420003024NRG23160320230537386 17/03/2023 Janmejaya Dhal 2420003024WL044717 Janmejaya Dhal 00045 BARB0BRAHMA 444 444 Processed 03/04/2023 0496503188 JANMEJAYA DHAL BANK OF BARODA(606985)
SubTotal 444 444
2 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23160320230537404 17/03/2023 Minati Nayak 2420003024WL044717 Minati Nayak 00078 CNRB0001676 1110 1110 Processed 03/04/2023 0496503180 MINATI NAYAK CANARA BANK(508532)
SubTotal 1110 1110
3 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23160320230537377 17/03/2023 Lokesh Chandra Dhal 2420003024WL044717 Lokesh Chandra Dhal 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503162 LOKESH CHANDRA DHAL S/O K.B.DHAL PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23160320230537378 17/03/2023 Puspa lata Dhal 2420003024WL044717 Puspa lata Dhal 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503169 PUSPA LATA DHAL PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-001/2032808
(Guhali) 		2420003024NRG23160320230537379 17/03/2023 Subrat Kumar Padhi 2420003024WL044717 Subrat Kumar Padhi 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503166 SUBRAT KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Binjharpur OR-20-003-024-001/2032842
(Guhali) 		2420003024NRG23160320230537382 17/03/2023 Biswamber Sethy 2420003024WL044717 Biswamber Sethy 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503161 BISWAMBER SETHY PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-001/2032842
(Guhali) 		2420003024NRG23160320230537381 17/03/2023 Manjukta Sethi 2420003024WL044717 Manjukta Sethi 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503177 MISS SETHI LATA MANJU STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-024-001/2032844
(Guhali) 		2420003024NRG23160320230537383 17/03/2023 Debasish Nayak 2420003024WL044717 Debasish Nayak 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503173 MR DEBASHISH NAYAK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-024-001/32058
(Guhali) 		2420003024NRG23160320230537385 17/03/2023 Mami Samal 2420003024WL044717 Mami Samal 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503172 MAMI SAMAL PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-024-001/32074
(Guhali) 		2420003024NRG23160320230537387 17/03/2023 Tilottama Dash 2420003024WL044717 Tilottama Dash 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503165 TILOTTAMA DASH PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-024-001/32192
(Guhali) 		2420003024NRG23160320230537388 17/03/2023 PRATIKSHYA MUDULI 2420003024WL044717 PRATIKSHYA MUDULI 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503171 PRATIKSHYA MUDULI PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-024-001/32250
(Guhali) 		2420003024NRG23160320230537389 17/03/2023 RUKMANI MUDULI 2420003024WL044717 RUKMANI MUDULI 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503164 RUKMANI MUDULI PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-024-001/32250
(Guhali) 		2420003024NRG23160320230537390 17/03/2023 SANDEEP KUMAR MUDULI 2420003024WL044717 SANDEEP KUMAR MUDULI 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503167 SANDEEP KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-024-001/32254
(Guhali) 		2420003024NRG23160320230537391 17/03/2023 Pramila Kar 2420003024WL044717 Pramila Kar 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503176 PRAMILA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Binjharpur OR-20-003-024-001/32391
(Guhali) 		2420003024NRG23160320230537392 17/03/2023 Kalpataru Malik 2420003024WL044717 Kalpataru Malik 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503168 KALPATARU MALLICK PUNJAB NATIONAL BANK(508568)
16 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23160320230537393 17/03/2023 MAYADHAR DAS 2420003024WL044717 MAYADHAR DAS 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503163 MAYADHAR DASH PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23160320230537394 17/03/2023 Mrs Binapani Dash 2420003024WL044717 Mrs Binapani Dash 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503175 BINAPANI DASH PUNJAB NATIONAL BANK(508568)
18 Binjharpur OR-20-003-024-001/32398
(Guhali) 		2420003024NRG23160320230537397 17/03/2023 Madhusmita Panigrahi 2420003024WL044717 Madhusmita Panigrahi 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503174 MADHUSMITA PANIGRAHI PUNJAB NATIONAL BANK(508568)
19 Binjharpur OR-20-003-024-001/392356
(Guhali) 		2420003024NRG23160320230537401 17/03/2023 Sasmita Nayak 2420003024WL044717 Sasmita Nayak 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0496503170 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 18870 18870
20 Binjharpur OR-20-003-024-001/2032808
(Guhali) 		2420003024NRG23160320230537380 17/03/2023 Rojalin padhi 2420003024WL044717 Rojalin padhi 00415 SBIN0000094 1110 1110 Processed 03/04/2023 0496503184 ROJALIN PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Binjharpur OR-20-003-024-001/32457
(Guhali) 		2420003024NRG23160320230537398 17/03/2023 Banalata Dhal 2420003024WL044717 Banalata Dhal 00415 SBIN0000094 1110 1110 Processed 03/04/2023 0496503182 BANALATA DHAL PUNJAB NATIONAL BANK(508568)
22 Binjharpur OR-20-003-024-001/392349
(Guhali) 		2420003024NRG23160320230537400 17/03/2023 Surendra Kumar Padhi 2420003024WL044717 Surendra Kumar Padhi 00415 SBIN0000094 1110 1110 Processed 03/04/2023 0496503183 SURENDRA KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Binjharpur OR-20-003-024-001/392361
(Guhali) 		2420003024NRG23160320230537402 17/03/2023 Bijayalakshmi Padhi 2420003024WL044717 Bijayalakshmi Padhi 00415 SBIN0000094 1110 1110 Processed 03/04/2023 0496503181 BIJAYALAXMI PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23160320230537403 17/03/2023 Kalpalata Dhal 2420003024WL044717 Kalpalata Dhal 00415 SBIN0000094 1110 1110 Processed 03/04/2023 0496503178 KALPALATA DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 5550 5550
25 Binjharpur OR-20-003-024-001/32058
(Guhali) 		2420003024NRG23160320230537384 17/03/2023 Rina Samal 2420003024WL044717 Rina Samal 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0496503186 MRS RINA SAMAL STATE BANK OF INDIA(508548)
26 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23160320230537395 17/03/2023 Balabhadra Dash 2420003024WL044717 Balabhadra Dash 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0496503187 BALABHADRA DASH PUNJAB NATIONAL BANK(508568)
27 Binjharpur OR-20-003-024-001/32546
(Guhali) 		2420003024NRG23160320230537399 17/03/2023 Subasini Dhal 2420003024WL044717 Subasini Dhal 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0496503185 SUBASINI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
28 Binjharpur OR-20-003-024-001/32398
(Guhali) 		2420003024NRG23160320230537396 17/03/2023 Debajani Panigrahi 2420003024WL044717 Debajani Panigrahi 00462 UCBA0001570 1110 1110 Processed 03/04/2023 0496503179 DEBJANI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_170323APB_FTO_1158280 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 444
2 Binjharpur OR2420003024_170323APB_FTO_1158280 Canara Bank CNRB0001676 RAMBAGH 1110
3 Binjharpur OR2420003024_170323APB_FTO_1158280 Punjab National Bank PUNB0106620 Tauntara 18870
4 Binjharpur OR2420003024_170323APB_FTO_1158280 State Bank of India SBIN0000094 JAJPUR 5550
5 Binjharpur OR2420003024_170323APB_FTO_1158280 State Bank of India SBIN0013595 BINJHARPUR 3330
6 Binjharpur OR2420003024_170323APB_FTO_1158280 UCO Bank UCBA0001570 MARKANDPUR 1110

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