Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:38:12 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_200522FTO_136776
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-20-003-019-001/24054
(Kalyanpur) 		2420003019NRG23200520220059097 20/05/2022 MANASI JENA 2420003019WL0005943 MANASI JENA 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594067586 MANASIJENA ()
2 Binjharpur OR-20-003-019-002/22753
(Kalyanpur) 		2420003019NRG23200520220059130 20/05/2022 Rama Das 2420003019WL0005946 Rama Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594067596 RamaDas ()
3 Binjharpur OR-20-003-019-002/22837
(Kalyanpur) 		2420003019NRG23200520220059133 20/05/2022 Rama Dei 2420003019WL0005946 Rama Dei 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594067590 RamaDei ()
4 Binjharpur OR-20-003-019-002/22874
(Kalyanpur) 		2420003019NRG23200520220059136 20/05/2022 Debadatt Barik 2420003019WL0005946 Debadatt Barik 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594067588 DebadattBarik ()
5 Binjharpur OR-20-003-019-002/22937
(Kalyanpur) 		2420003019NRG23200520220059100 20/05/2022 Satrunaghana Das 2420003019WL0005943 Satrunaghana Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594067593 SatrunaghanaDas ()
6 Binjharpur OR-20-003-019-002/39333650
(Kalyanpur) 		2420003019NRG23200520220059106 20/05/2022 Basudev Behera 2420003019WL0005943 Basudev Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594067587 BasudevBehera ()
SubTotal 9324 9324
7 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003019NRG23200520220059103 20/05/2022 Snehalata Behera 2420003019WL0005943 Snehalata Behera 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594067585 SnehalataBehera ()
SubTotal 1554 1554
8 Binjharpur OR-20-003-019-002/30204
(Kalyanpur) 		2420003019NRG23200520220059102 20/05/2022 Rojalini Sethi 2420003019WL0005943 Rojalini Sethi 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1594067592 MRS ROJALINI SETHI ()
SubTotal 1554 1554
9 Binjharpur OR-20-003-019-001/23639
(Kalyanpur) 		2420003019NRG23200520220059095 20/05/2022 Guru charana Behera 2420003019WL0005943 Guru charana Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067603 GurucharanaBehera ()
10 Binjharpur OR-20-003-019-002/22524
(Kalyanpur) 		2420003019NRG23200520220059116 20/05/2022 Sankarshna Sethi 2420003019WL0005945 Sankarshna Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067591 SankarshnaSethi ()
11 Binjharpur OR-20-003-019-002/22526
(Kalyanpur) 		2420003019NRG23200520220059117 20/05/2022 MS SAJANI BEHERA 2420003019WL0005945 MS SAJANI BEHERA 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067597 MSSAJANIBEHERA ()
12 Binjharpur OR-20-003-019-002/22580
(Kalyanpur) 		2420003019NRG23200520220059119 20/05/2022 Malati Malik 2420003019WL0005945 Malati Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067605 MalatiMalik ()
13 Binjharpur OR-20-003-019-002/22587
(Kalyanpur) 		2420003019NRG23200520220059120 20/05/2022 Sanatana Sethi 2420003019WL0005945 Sanatana Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067599 SanatanaSethi ()
14 Binjharpur OR-20-003-019-002/22587
(Kalyanpur) 		2420003019NRG23200520220059121 20/05/2022 Satyabhama Sethi 2420003019WL0005945 Satyabhama Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067600 SatyabhamaSethi ()
15 Binjharpur OR-20-003-019-002/22715
(Kalyanpur) 		2420003019NRG23200520220059129 20/05/2022 Abhaya Jena 2420003019WL0005946 Abhaya Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067606 AbhayaJena ()
16 Binjharpur OR-20-003-019-002/22773
(Kalyanpur) 		2420003019NRG23200520220059131 20/05/2022 Basanti Dei 2420003019WL0005946 Basanti Dei 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067594 BasantiDei ()
17 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003019NRG23200520220059134 20/05/2022 Rama Sundari Barik 2420003019WL0005946 Rama Sundari Barik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067609 RamaSundariBarik ()
18 Binjharpur OR-20-003-019-002/22874
(Kalyanpur) 		2420003019NRG23200520220059135 20/05/2022 Sumitra Barik 2420003019WL0005946 Sumitra Barik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067602 SumitraBarik ()
19 Binjharpur OR-20-003-019-002/22886
(Kalyanpur) 		2420003019NRG23200520220059137 20/05/2022 Birendra Kumar Barik 2420003019WL0005946 Birendra Kumar Barik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067589 BirendraKumarBarik ()
20 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003019NRG23200520220059101 20/05/2022 Mayadhar Pradhan 2420003019WL0005943 Mayadhar Pradhan 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067598 MayadharPradhan ()
21 Binjharpur OR-20-003-019-002/39333603
(Kalyanpur) 		2420003019NRG23200520220059104 20/05/2022 Banita Malik 2420003019WL0005943 Banita Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067607 BanitaMalik ()
22 Binjharpur OR-20-003-019-002/39333644
(Kalyanpur) 		2420003019NRG23200520220059105 20/05/2022 Sibani Behera 2420003019WL0005943 Sibani Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067601 SibaniBehera ()
23 Binjharpur OR-20-003-019-002/39334689
(Kalyanpur) 		2420003019NRG23200520220059107 20/05/2022 Ajaya Jena 2420003019WL0005943 Ajaya Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067604 AjayaJena ()
24 Binjharpur OR-20-003-019-002/39334786
(Kalyanpur) 		2420003019NRG23200520220059108 20/05/2022 Chandra Sekhar Jena 2420003019WL0005943 Chandra Sekhar Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067608 ChandraSekharJena ()
25 Binjharpur OR-20-003-019-002/39334816
(Kalyanpur) 		2420003019NRG23200520220059109 20/05/2022 Basanti Malika 2420003019WL0005943 Basanti Malika 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594067595 BasantiMalika ()
SubTotal 26418 26418
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_200522FTO_136776 Canara Bank CNRB0005614 Goudasahi 9324
2 Binjharpur OR2420003019_200522FTO_136776 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003019_200522FTO_136776 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003019_200522FTO_136776 Union Bank of India UBIN0545236 BALMUKHLI 26418

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