Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:43 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150622APB_FTO_234024
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-20-003-018-001/22035
(Mashara) 		2420003000NRG23150620220168666 15/06/2022 Shakti Jena 2420003WL0012087 Shakti Jena 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821552 SAKTISHEKHAR JENA CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22143
(Mashara) 		2420003000NRG23150620220168668 15/06/2022 Pujarani jena 2420003WL0012087 Pujarani jena 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821547 PUJARANI JENA CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/22382
(Mashara) 		2420003000NRG23150620220168678 15/06/2022 Symali jena 2420003WL0012087 Symali jena 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821544 SHYAMALINI JENA CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/393259
(Mashara) 		2420003000NRG23150620220168688 15/06/2022 Madhusmita Das 2420003WL0012087 Madhusmita Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821546 Mrs. MADHUSMITA DAS CENTRAL BANK OF INDIA(607115)
5 Binjharpur OR-20-003-018-001/393259
(Mashara) 		2420003000NRG23150620220168687 15/06/2022 Susanta Das 2420003WL0012087 Susanta Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821545 SUSHANTA KUMAR DAS CANARA BANK(508532)
6 Binjharpur OR-20-003-018-002/21268
(Mashara) 		2420003000NRG23150620220168693 15/06/2022 Sanjukta Mishra 2420003WL0012087 Sanjukta Mishra 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821548 SANJUKTA MISHRA CANARA BANK(508532)
7 Binjharpur OR-20-003-018-002/21334
(Mashara) 		2420003000NRG23150620220168696 15/06/2022 Manoranjan Mishra 2420003WL0012087 Manoranjan Mishra 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821549 MANORANJAN MISHRA CANARA BANK(508532)
8 Binjharpur OR-20-003-018-002/21349
(Mashara) 		2420003000NRG23150620220168699 15/06/2022 Atul Ch Das 2420003WL0012087 Atul Ch Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821543 ATUL CHANDRA DASH CANARA BANK(508532)
9 Binjharpur OR-20-003-018-002/21349
(Mashara) 		2420003000NRG23150620220168698 15/06/2022 Shantilata Das 2420003WL0012087 Shantilata Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821554 SANTILATA DAS CANARA BANK(508532)
10 Binjharpur OR-20-003-018-002/21402
(Mashara) 		2420003000NRG23150620220168704 15/06/2022 Ananta Das 2420003WL0012087 Ananta Das 00078 CNRB0005614 1554 1554 Processed 22/06/2022 2435821553 ANANTA DAS SO GAURANG DAS UNION BANK OF INDIA(508500)
SubTotal 15540 15540
11 Binjharpur OR-20-003-018-001/22382
(Mashara) 		2420003000NRG23150620220168677 15/06/2022 Janardan Jena 2420003WL0012087 Janardan Jena 00415 SBIN0013594 1554 1554 Processed 22/06/2022 2435821536 JANARDDAN JENA CANARA BANK(508532)
SubTotal 1554 1554
12 Binjharpur OR-20-003-018-001/22392
(Mashara) 		2420003000NRG23150620220168679 15/06/2022 Purna Ch Das 2420003WL0012087 Purna Ch Das 00415 SBIN0013595 1554 1554 Processed 22/06/2022 2435821535 MR PURNA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
13 Binjharpur OR-20-003-018-001/22273
(Mashara) 		2420003000NRG23150620220168672 15/06/2022 Rashmita Panda 2420003WL0012087 Rashmita Panda 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2435821540 RASHMITA PANDA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-018-001/22318
(Mashara) 		2420003000NRG23150620220168673 15/06/2022 Biswanatha Das 2420003WL0012087 Biswanatha Das 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2435821539 BISWANATH DAS UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-018-001/22357
(Mashara) 		2420003000NRG23150620220168676 15/06/2022 Gitanjali Das 2420003WL0012087 Gitanjali Das 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2435821541 GITANJALI DAS UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-018-001/22357
(Mashara) 		2420003000NRG23150620220168675 15/06/2022 Kanakalta Das 2420003WL0012087 Kanakalta Das 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2435821538 KANAKALATA DAS UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-018-001/22462
(Mashara) 		2420003000NRG23150620220168683 15/06/2022 Hemalata Das 2420003WL0012087 Hemalata Das 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2435821537 HEMALATA DAS W/O-MADHU DAS UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-018-002/21402
(Mashara) 		2420003000NRG23150620220168705 15/06/2022 Subhashri Das 2420003WL0012087 Subhashri Das 00468 UBIN0545236 1554 1554 Processed 22/06/2022 2435821542 SUBHASHRI DAS WO ANANTA DAS UNION BANK OF INDIA(508500)
SubTotal 9324 9324
19 Binjharpur OR-20-003-018-001/22245
(Mashara) 		2420003000NRG23150620220168670 15/06/2022 Chabirani Jena 2420003WL0012087 Chabirani Jena 00468 UBIN0573001 1554 1554 Processed 22/06/2022 2435821551 CHHABI RANI JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-018-001/22245
(Mashara) 		2420003000NRG23150620220168669 15/06/2022 Ramesh Jena 2420003WL0012087 Ramesh Jena 00468 UBIN0573001 1554 1554 Processed 22/06/2022 2435821550 RAMESH KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_150622APB_FTO_234024 Canara Bank CNRB0005614 Goudasahi 15540
2 Binjharpur OR2420003_150622APB_FTO_234024 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_150622APB_FTO_234024 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_150622APB_FTO_234024 Union Bank of India UBIN0545236 BALMUKHLI 9324
5 Binjharpur OR2420003_150622APB_FTO_234024 Union Bank of India UBIN0573001 MANGALPUR 3108

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