Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:31:16 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080722FTO_323274
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-20-003-017-005/21160
(Barapada) 		2420003000NRG23080720220236582 08/07/2022 Gita jati 2420003WL0016384 Gita jati 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3035835447 Gita jati ()
2 Binjharpur OR-20-003-017-005/21190
(Barapada) 		2420003000NRG23080720220236584 08/07/2022 Sujit Behera 2420003WL0016384 Sujit Behera 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3035835448 Sujit Behera ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-017-005/21079
(Barapada) 		2420003000NRG23080720220236576 08/07/2022 Prativa barik 2420003WL0016384 Prativa barik 00089 CBIN0281178 1554 1554 Processed 13/07/2022 3035835441 Prativa barik ()
4 Binjharpur OR-20-003-017-005/21080
(Barapada) 		2420003000NRG23080720220236578 08/07/2022 Pravati sahoo 2420003WL0016384 Pravati sahoo 00089 CBIN0281178 1554 1554 Processed 13/07/2022 3035835444 Pravati sahoo ()
5 Binjharpur OR-20-003-017-005/21080
(Barapada) 		2420003000NRG23080720220236579 08/07/2022 SUJIT SAHOO 2420003WL0016384 SUJIT SAHOO 00089 CBIN0281178 1554 1554 Processed 13/07/2022 3035835440 SUJIT SAHOO ()
6 Binjharpur OR-20-003-017-005/3933449202
(Barapada) 		2420003000NRG23080720220236601 08/07/2022 RAMALATA KANDI 2420003WL0016384 RAMALATA KANDI 00089 CBIN0281178 1554 1554 Processed 13/07/2022 3035835446 RAMALATA KANDI ()
7 Binjharpur OR-20-003-017-005/3933449204
(Barapada) 		2420003000NRG23080720220236605 08/07/2022 SWARNLATA KANDI 2420003WL0016384 SWARNLATA KANDI 00089 CBIN0281178 1554 1554 Processed 13/07/2022 3035835443 SWARNLATA KANDI ()
8 Binjharpur OR-20-003-017-005/3933449205
(Barapada) 		2420003000NRG23080720220236607 08/07/2022 GITANJALI SAHOO 2420003WL0016384 GITANJALI SAHOO 00089 CBIN0281178 1554 1554 Processed 13/07/2022 3035835466 GITANJALI SAHOO ()
9 Binjharpur OR-20-003-017-005/3933449223
(Barapada) 		2420003000NRG23080720220236609 08/07/2022 SATYABRAT PARIDA 2420003WL0016384 SATYABRAT PARIDA 00089 CBIN0281178 1554 1554 Processed 13/07/2022 3035835442 SATYABRAT PARIDA ()
10 Binjharpur OR-20-003-017-005/3933449265
(Barapada) 		2420003000NRG23080720220236612 08/07/2022 RINKITA MAHALIK 2420003WL0016384 RINKITA MAHALIK 00089 CBIN0281178 1554 1554 Processed 13/07/2022 3035835445 RINKITA MAHALIK ()
SubTotal 12432 12432
11 Binjharpur OR-20-003-017-005/21087
(Barapada) 		2420003000NRG23080720220236581 08/07/2022 Anirudha Sahoo 2420003WL0016384 Anirudha Sahoo 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3035835456 MR ANIRUDHA SAHOO ()
12 Binjharpur OR-20-003-017-005/3933349047
(Barapada) 		2420003000NRG23080720220236591 08/07/2022 NAKULA NAYAK 2420003WL0016384 NAKULA NAYAK 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3035835455 MR NAKULA NAYAK ()
13 Binjharpur OR-20-003-017-005/39333509
(Barapada) 		2420003000NRG23080720220236593 08/07/2022 Gayatri barik 2420003WL0016384 Gayatri barik 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3035835458 MRS GAYATRI BARIK ()
14 Binjharpur OR-20-003-017-005/3933449203
(Barapada) 		2420003000NRG23080720220236602 08/07/2022 BALARAM KANDI 2420003WL0016384 BALARAM KANDI 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3035835457 MR BALARAM KANDI ()
15 Binjharpur OR-20-003-017-005/3933449205
(Barapada) 		2420003000NRG23080720220236606 08/07/2022 SUDHIR SAHOO 2420003WL0016384 SUDHIR SAHOO 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3035835460 MR SUDHIR KUMAR SAHOO ()
16 Binjharpur OR-20-003-017-005/3933449231
(Barapada) 		2420003000NRG23080720220236610 08/07/2022 MAMALI MAHALIK 2420003WL0016384 MAMALI MAHALIK 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3035835459 MS MAMALI MAHALIK ()
17 Binjharpur OR-20-003-017-005/3933449262
(Barapada) 		2420003000NRG23080720220236611 08/07/2022 NABAKISHOR PARIDA 2420003WL0016384 NABAKISHOR PARIDA 00415 SBIN0013595 1554 1554 Processed 13/07/2022 3035835464 MR NABA KISHORE PARIDA ()
SubTotal 10878 10878
18 Binjharpur OR-20-003-017-005/3933449202
(Barapada) 		2420003000NRG23080720220236600 08/07/2022 KARUNAKAR KANDI 2420003WL0016384 KARUNAKAR KANDI 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3035835461 KARUNAKAR KANDI ()
SubTotal 1554 1554
19 Binjharpur OR-20-003-017-005/393333555
(Barapada) 		2420003000NRG23080720220236587 08/07/2022 PRAMILA KANDI 2420003WL0016384 PRAMILA KANDI 00468 UBIN0545279 1554 1554 Processed 13/07/2022 3035835462 PRAMILA KANDI ()
20 Binjharpur OR-20-003-017-005/3933449204
(Barapada) 		2420003000NRG23080720220236604 08/07/2022 KABITA KANDI 2420003WL0016384 KABITA KANDI 00468 UBIN0545279 1554 1554 Processed 13/07/2022 3035835463 KABITA KANDI ()
SubTotal 3108 3108
21 Binjharpur OR-20-003-017-005/3933335844
(Barapada) 		2420003000NRG23080720220236590 08/07/2022 ANITA SAHOO 2420003WL0016384 ANITA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 13/07/2022 3035835453 ANITA SAHOO ()
22 Binjharpur OR-20-003-017-005/3933335844
(Barapada) 		2420003000NRG23080720220236589 08/07/2022 PRAKASH SAHOO 2420003WL0016384 PRAKASH SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 13/07/2022 3035835465 PRAKASH SAHOO ()
23 Binjharpur OR-20-003-017-005/39333510
(Barapada) 		2420003000NRG23080720220236594 08/07/2022 Prana bandhu barik 2420003WL0016384 Prana bandhu barik 00654 IOBA0ROGB01 1554 1554 Processed 13/07/2022 3035835451 Prana bandhu barik ()
24 Binjharpur OR-20-003-017-005/39333525
(Barapada) 		2420003000NRG23080720220236599 08/07/2022 Gayadhar sahoo 2420003WL0016384 Gayadhar sahoo 00654 IOBA0ROGB01 1554 1554 Processed 13/07/2022 3035835450 Gayadhar sahoo ()
25 Binjharpur OR-20-003-017-005/39333525
(Barapada) 		2420003000NRG23080720220236598 08/07/2022 Kalpana sahoo 2420003WL0016384 Kalpana sahoo 00654 IOBA0ROGB01 1554 1554 Processed 13/07/2022 3035835449 Kalpana sahoo ()
26 Binjharpur OR-20-003-017-005/3933449203
(Barapada) 		2420003000NRG23080720220236603 08/07/2022 MINATI KANDI 2420003WL0016384 MINATI KANDI 00654 IOBA0ROGB01 1554 1554 Processed 13/07/2022 3035835452 MINATI KANDI ()
27 Binjharpur OR-20-003-017-005/3933449207
(Barapada) 		2420003000NRG23080720220236608 08/07/2022 SWARNAPRIYA SAHOO 2420003WL0016384 SWARNAPRIYA SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 13/07/2022 3035835454 SWARNAPRIYA SAHOO ()
SubTotal 10878 10878
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080722FTO_323274 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_080722FTO_323274 Central Bank Of India CBIN0281178 BINJHARPUR 12432
3 Binjharpur OR2420003_080722FTO_323274 State Bank of India SBIN0013595 BINJHARPUR 10878
4 Binjharpur OR2420003_080722FTO_323274 Union Bank of India UBIN0545236 BALMUKHLI 1554
5 Binjharpur OR2420003_080722FTO_323274 Union Bank of India UBIN0545279 UTANGARA 3108
6 Binjharpur OR2420003_080722FTO_323274 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 10878

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