Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522APB_FTO_137903
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-20-003-018-001/22027
(Mashara) 		2420003000NRG23200520220061940 20/05/2022 Pramoda Charan Mishra 2420003WL0006183 Pramoda Charan Mishra 00078 CNRB0005614 1554 1554 Processed 26/05/2022 1595742515 Mr. PRAMODA CHANDRA MISHRA CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-018-001/22200
(Mashara) 		2420003000NRG23200520220061944 20/05/2022 Bebina Sethi 2420003WL0006183 Bebina Sethi 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595742516 BEBINA SETHI CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/22251
(Mashara) 		2420003000NRG23200520220061947 20/05/2022 Urbasi Sahoo 2420003WL0006183 Urbasi Sahoo 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595742519 URBASI SAHOO CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22294
(Mashara) 		2420003000NRG23200520220061950 20/05/2022 Basanti Mallick 2420003WL0006183 Basanti Mallick 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595742520 BASANTI MALIK CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22361
(Mashara) 		2420003000NRG23200520220061955 20/05/2022 Pradip Kumar Swain 2420003WL0006183 Pradip Kumar Swain 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595742525 PRADIP KUMAR SWAIN CANARA BANK(508532)
SubTotal 7770 7770
6 Binjharpur OR-20-003-018-001/22275
(Mashara) 		2420003000NRG23200520220061948 20/05/2022 Nakula Charana Panda 2420003WL0006183 Nakula Charana Panda 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1595742503 Mr. NAKULA CHARAN PANDA CENTRAL BANK OF INDIA(607115)
7 Binjharpur OR-20-003-018-001/22488
(Mashara) 		2420003000NRG23200520220061966 20/05/2022 Dipak Panda 2420003WL0006183 Dipak Panda 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1595742504 DEEPAK KUMAR PANDA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-018-001/22488
(Mashara) 		2420003000NRG23200520220061967 20/05/2022 Priyanka Priyadarsani Tripathy 2420003WL0006183 Priyanka Priyadarsani Tripathy 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1595742511 Mrs. PRIYANKA PRIYADARSINI TRIPATHY CENTRAL BANK OF INDIA(607115)
9 Binjharpur OR-20-003-018-002/21465
(Mashara) 		2420003000NRG23200520220061978 20/05/2022 Purnima Mahanty 2420003WL0006183 Purnima Mahanty 00089 CBIN0281178 1554 1554 Processed 27/05/2022 1595742505 PURNNIMA MOHANTY CANARA BANK(508532)
SubTotal 6216 6216
10 Binjharpur OR-20-003-018-002/21416
(Mashara) 		2420003000NRG23200520220061975 20/05/2022 Chitaranjan Sethi 2420003WL0006183 Chitaranjan Sethi 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595742510 MR CHITTARANJAN SETHY STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-018-002/21465
(Mashara) 		2420003000NRG23200520220061977 20/05/2022 Dillip Das 2420003WL0006183 Dillip Das 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1595742506 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 3108 3108
12 Binjharpur OR-20-003-018-001/22480
(Mashara) 		2420003000NRG23200520220061964 20/05/2022 Sanjaya Ojha 2420003WL0006183 Sanjaya Ojha 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1595742513 MR SANJAYA OJHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
13 Binjharpur OR-20-003-018-001/22221
(Mashara) 		2420003000NRG23200520220061945 20/05/2022 Jaya prakash Panda 2420003WL0006183 Jaya prakash Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595742507 JAYA PRAKASH PANDA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-018-001/22251
(Mashara) 		2420003000NRG23200520220061946 20/05/2022 Sashikanta Sahoo 2420003WL0006183 Sashikanta Sahoo 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595742509 SASHIKANTA SAHOO UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-018-001/22398
(Mashara) 		2420003000NRG23200520220061961 20/05/2022 Laxman Behera 2420003WL0006183 Laxman Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595742521 LAXMAN BEHERA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-018-001/22417
(Mashara) 		2420003000NRG23200520220061962 20/05/2022 Sajani das 2420003WL0006183 Sajani das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595742512 SAJANI DAS UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-018-001/22480
(Mashara) 		2420003000NRG23200520220061963 20/05/2022 Abhaya Ojha 2420003WL0006183 Abhaya Ojha 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595742514 ABHAYA KUMAR OJHA S/O-GOURANGA CHANDRA O UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-018-001/22480
(Mashara) 		2420003000NRG23200520220061965 20/05/2022 Anuradha Ojha 2420003WL0006183 Anuradha Ojha 00468 UBIN0545236 1554 1554 Processed 27/05/2022 1595742523 ANURADHA OJHA CANARA BANK(508532)
19 Binjharpur OR-20-003-018-001/393269
(Mashara) 		2420003000NRG23200520220061968 20/05/2022 Manasi Sethy 2420003WL0006183 Manasi Sethy 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595742518 MANASHI SETHI DO GANESH SETHI UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-018-001/39333547
(Mashara) 		2420003000NRG23200520220061971 20/05/2022 Rashmita Panda 2420003WL0006183 Rashmita Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595742508 RASHMITA PANDA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-018-002/21416
(Mashara) 		2420003000NRG23200520220061976 20/05/2022 Mira Rani Sethy 2420003WL0006183 Mira Rani Sethy 00468 UBIN0545236 1554 1554 Processed 27/05/2022 1595742524 MIRARANI SETHY CANARA BANK(508532)
SubTotal 13986 13986
22 Binjharpur OR-20-003-018-001/22398
(Mashara) 		2420003000NRG23200520220061960 20/05/2022 Rabindra Behera 2420003WL0006183 Rabindra Behera 00468 UBIN0573001 1554 1554 Processed 26/05/2022 1595742522 RABINDRA BEHERA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-018-001/393270
(Mashara) 		2420003000NRG23200520220061969 20/05/2022 Biranchi nayak 2420003WL0006183 Biranchi nayak 00468 UBIN0573001 1554 1554 Processed 26/05/2022 1595742517 BIRANCHI NAYAK SO RATNAKAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200522APB_FTO_137903 Canara Bank CNRB0005614 Goudasahi 7770
2 Binjharpur OR2420003_200522APB_FTO_137903 Central Bank Of India CBIN0281178 BINJHARPUR 6216
3 Binjharpur OR2420003_200522APB_FTO_137903 State Bank of India SBIN0013594 SINGHPUR 3108
4 Binjharpur OR2420003_200522APB_FTO_137903 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_200522APB_FTO_137903 Union Bank of India UBIN0545236 BALMUKHLI 13986
6 Binjharpur OR2420003_200522APB_FTO_137903 Union Bank of India UBIN0573001 MANGALPUR 3108

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