Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:41 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003006_310522FTO_171065
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-20-003-006-002/5882
(Sasanda) 		2420003006NRG23310520220093719 31/05/2022 Pradeep Kumar Nayak 2420003006WL0008215 Pradeep Kumar Nayak 00048 BKID0005200 1332 1332 Processed 03/06/2022 1928260640 PradeepKumarNayak ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-006-002/39120
(Sasanda) 		2420003006NRG23310520220093704 31/05/2022 RAGHUNATHA BARIK 2420003006WL0008215 RAGHUNATHA BARIK 00089 CBIN0281178 1332 1332 Processed 03/06/2022 1928260641 RAGHUNATHABARIK ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-006-002/39084
(Sasanda) 		2420003006NRG23310520220093692 31/05/2022 Debi prasad nayak 2420003006WL0008215 Debi prasad nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260646 Debiprasadnayak ()
4 Binjharpur OR-20-003-006-002/39090
(Sasanda) 		2420003006NRG23310520220093693 31/05/2022 Sanatan Nayak 2420003006WL0008215 Sanatan Nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260688 SanatanNayak ()
5 Binjharpur OR-20-003-006-002/39098
(Sasanda) 		2420003006NRG23310520220093696 31/05/2022 Bhagaban nayak 2420003006WL0008215 Bhagaban nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260665 Bhagabannayak ()
6 Binjharpur OR-20-003-006-002/39098
(Sasanda) 		2420003006NRG23310520220093697 31/05/2022 Sabitri Nayak 2420003006WL0008215 Sabitri Nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260658 SabitriNayak ()
7 Binjharpur OR-20-003-006-002/39099
(Sasanda) 		2420003006NRG23310520220093698 31/05/2022 Duryodhana nayak 2420003006WL0008215 Duryodhana nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260654 Duryodhananayak ()
8 Binjharpur OR-20-003-006-002/39102
(Sasanda) 		2420003006NRG23310520220093701 31/05/2022 SINALATA BARIK 2420003006WL0008215 SINALATA BARIK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260675 SINALATABARIK ()
9 Binjharpur OR-20-003-006-002/39119
(Sasanda) 		2420003006NRG23310520220093702 31/05/2022 RANGADHAR JENA 2420003006WL0008215 RANGADHAR JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260686 RANGADHARJENA ()
10 Binjharpur OR-20-003-006-002/39119
(Sasanda) 		2420003006NRG23310520220093703 31/05/2022 SUJATA JENA 2420003006WL0008215 SUJATA JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260663 SUJATAJENA ()
11 Binjharpur OR-20-003-006-002/39120
(Sasanda) 		2420003006NRG23310520220093705 31/05/2022 TILOTTAMA BARIK 2420003006WL0008215 TILOTTAMA BARIK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260680 TILOTTAMABARIK ()
12 Binjharpur OR-20-003-006-002/39121
(Sasanda) 		2420003006NRG23310520220093707 31/05/2022 SHUSANTI BARIK 2420003006WL0008215 SHUSANTI BARIK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260677 SHUSANTIBARIK ()
13 Binjharpur OR-20-003-006-002/39121
(Sasanda) 		2420003006NRG23310520220093706 31/05/2022 SURENDRA BARIK 2420003006WL0008215 SURENDRA BARIK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260674 SURENDRABARIK ()
14 Binjharpur OR-20-003-006-002/39233
(Sasanda) 		2420003006NRG23310520220093708 31/05/2022 Narayan Ch Nayak 2420003006WL0008215 Narayan Ch Nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260651 NarayanChNayak ()
15 Binjharpur OR-20-003-006-002/39233
(Sasanda) 		2420003006NRG23310520220093709 31/05/2022 Pramila Nayak 2420003006WL0008215 Pramila Nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260687 PramilaNayak ()
16 Binjharpur OR-20-003-006-002/39234
(Sasanda) 		2420003006NRG23310520220093711 31/05/2022 Gitarani Nayak 2420003006WL0008215 Gitarani Nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260647 GitaraniNayak ()
17 Binjharpur OR-20-003-006-002/39234
(Sasanda) 		2420003006NRG23310520220093712 31/05/2022 Swati sangita Nayak 2420003006WL0008215 Swati sangita Nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260668 SwatisangitaNayak ()
18 Binjharpur OR-20-003-006-002/5861
(Sasanda) 		2420003006NRG23310520220093713 31/05/2022 Nandu Jena 2420003006WL0008215 Nandu Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260685 NanduJena ()
19 Binjharpur OR-20-003-006-002/5879
(Sasanda) 		2420003006NRG23310520220093716 31/05/2022 KAMALINI SAHU 2420003006WL0008215 KAMALINI SAHU 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260655 KAMALINISAHU ()
20 Binjharpur OR-20-003-006-002/5880
(Sasanda) 		2420003006NRG23310520220093718 31/05/2022 RUKMINI SAHU 2420003006WL0008215 RUKMINI SAHU 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260684 RUKMINISAHU ()
21 Binjharpur OR-20-003-006-002/5882
(Sasanda) 		2420003006NRG23310520220093720 31/05/2022 BASANTI NAYAK 2420003006WL0008215 BASANTI NAYAK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260671 BASANTINAYAK ()
22 Binjharpur OR-20-003-006-002/5885
(Sasanda) 		2420003006NRG23310520220093722 31/05/2022 REKHA BARIK 2420003006WL0008215 REKHA BARIK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260697 REKHABARIK ()
23 Binjharpur OR-20-003-006-002/5890
(Sasanda) 		2420003006NRG23310520220093732 31/05/2022 AKASH KUMAR JENA 2420003006WL0008216 AKASH KUMAR JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260683 AKASHKUMARJENA ()
24 Binjharpur OR-20-003-006-002/5890
(Sasanda) 		2420003006NRG23310520220093724 31/05/2022 Pitabasa Jena 2420003006WL0008215 Pitabasa Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260652 PitabasaJena ()
25 Binjharpur OR-20-003-006-002/5891
(Sasanda) 		2420003006NRG23310520220093726 31/05/2022 GITANJLI JENA 2420003006WL0008215 GITANJLI JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260696 GITANJLIJENA ()
26 Binjharpur OR-20-003-006-002/5891
(Sasanda) 		2420003006NRG23310520220093725 31/05/2022 Pravat Jena 2420003006WL0008215 Pravat Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260648 PravatJena ()
27 Binjharpur OR-20-003-006-002/5892
(Sasanda) 		2420003006NRG23310520220093727 31/05/2022 Bijay Kumar Jena 2420003006WL0008215 Bijay Kumar Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260689 BijayKumarJena ()
28 Binjharpur OR-20-003-006-002/5892
(Sasanda) 		2420003006NRG23310520220093733 31/05/2022 RANJAN JENA 2420003006WL0008216 RANJAN JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260692 RANJANJENA ()
29 Binjharpur OR-20-003-006-002/5895
(Sasanda) 		2420003006NRG23310520220093728 31/05/2022 Dilip Kumar Nayak 2420003006WL0008215 Dilip Kumar Nayak 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260699 DilipKumarNayak ()
30 Binjharpur OR-20-003-006-002/5895
(Sasanda) 		2420003006NRG23310520220093729 31/05/2022 MANORAMA NAYAK 2420003006WL0008215 MANORAMA NAYAK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260693 MANORAMANAYAK ()
31 Binjharpur OR-20-003-006-002/5904
(Sasanda) 		2420003006NRG23310520220093735 31/05/2022 Pabitra Jena 2420003006WL0008216 Pabitra Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260662 PabitraJena ()
32 Binjharpur OR-20-003-006-002/5912
(Sasanda) 		2420003006NRG23310520220093730 31/05/2022 GANESH PRASAD NAYAK 2420003006WL0008215 GANESH PRASAD NAYAK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260659 GANESHPRASADNAYAK ()
33 Binjharpur OR-20-003-006-002/5912
(Sasanda) 		2420003006NRG23310520220093731 31/05/2022 GAYATRI NAYAK 2420003006WL0008215 GAYATRI NAYAK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260670 GAYATRINAYAK ()
34 Binjharpur OR-20-003-006-002/5916
(Sasanda) 		2420003006NRG23310520220093736 31/05/2022 Dharanidhara Jena 2420003006WL0008216 Dharanidhara Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260653 DharanidharaJena ()
35 Binjharpur OR-20-003-006-002/5927
(Sasanda) 		2420003006NRG23310520220093737 31/05/2022 Bidyadhara Jena 2420003006WL0008216 Bidyadhara Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260664 BidyadharaJena ()
36 Binjharpur OR-20-003-006-002/5927
(Sasanda) 		2420003006NRG23310520220093738 31/05/2022 MINI JENA 2420003006WL0008216 MINI JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260672 MINIJENA ()
37 Binjharpur OR-20-003-006-002/5927
(Sasanda) 		2420003006NRG23310520220093739 31/05/2022 SARASWATI JENA 2420003006WL0008216 SARASWATI JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260667 SARASWATIJENA ()
38 Binjharpur OR-20-003-006-002/5935
(Sasanda) 		2420003006NRG23310520220093740 31/05/2022 Arun Jena 2420003006WL0008216 Arun Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260669 ArunJena ()
39 Binjharpur OR-20-003-006-002/5942
(Sasanda) 		2420003006NRG23310520220093741 31/05/2022 Laxmikanta Jena 2420003006WL0008216 Laxmikanta Jena 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260673 LaxmikantaJena ()
40 Binjharpur OR-20-003-006-002/5942
(Sasanda) 		2420003006NRG23310520220093742 31/05/2022 SUJATA JENA 2420003006WL0008216 SUJATA JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260698 SUJATAJENA ()
41 Binjharpur OR-20-003-006-002/5943
(Sasanda) 		2420003006NRG23310520220093745 31/05/2022 DEBASMITA NAYAK 2420003006WL0008216 DEBASMITA NAYAK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260661 DEBASMITANAYAK ()
42 Binjharpur OR-20-003-006-002/5943
(Sasanda) 		2420003006NRG23310520220093746 31/05/2022 SUBHASMITA NAYAK 2420003006WL0008216 SUBHASMITA NAYAK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260666 SUBHASMITANAYAK ()
43 Binjharpur OR-20-003-006-002/5943
(Sasanda) 		2420003006NRG23310520220093744 31/05/2022 SUJATA NAYAK 2420003006WL0008216 SUJATA NAYAK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260695 SUJATANAYAK ()
44 Binjharpur OR-20-003-006-002/5946
(Sasanda) 		2420003006NRG23310520220093747 31/05/2022 Avimanu Barala 2420003006WL0008216 Avimanu Barala 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260650 AvimanuBarala ()
45 Binjharpur OR-20-003-006-002/5946
(Sasanda) 		2420003006NRG23310520220093748 31/05/2022 SUPRIYA PRIYADARSHNI BARAL 2420003006WL0008216 SUPRIYA PRIYADARSHNI BARAL 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260678 SUPRIYAPRIYADARSHNIBARAL ()
46 Binjharpur OR-20-003-006-002/5955
(Sasanda) 		2420003006NRG23310520220093750 31/05/2022 JAYANTI JENA 2420003006WL0008216 JAYANTI JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260657 JAYANTIJENA ()
47 Binjharpur OR-20-003-006-002/5961
(Sasanda) 		2420003006NRG23310520220093752 31/05/2022 MANORAMA JENA 2420003006WL0008216 MANORAMA JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260679 MANORAMAJENA ()
48 Binjharpur OR-20-003-006-002/5972
(Sasanda) 		2420003006NRG23310520220093753 31/05/2022 SULOCHANA JENA 2420003006WL0008216 SULOCHANA JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260682 SULOCHANAJENA ()
49 Binjharpur OR-20-003-006-002/5973
(Sasanda) 		2420003006NRG23310520220093754 31/05/2022 SHAKUNTALA JENA 2420003006WL0008216 SHAKUNTALA JENA 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260681 SHAKUNTALAJENA ()
50 Binjharpur OR-20-003-006-002/5976
(Sasanda) 		2420003006NRG23310520220093756 31/05/2022 ANNAPURNA NAYAK 2420003006WL0008216 ANNAPURNA NAYAK 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260660 ANNAPURNANAYAK ()
51 Binjharpur OR-20-003-006-002/5981
(Sasanda) 		2420003006NRG23310520220093758 31/05/2022 MARUA DEI 2420003006WL0008216 MARUA DEI 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260690 MARUADEI ()
52 Binjharpur OR-20-003-006-002/5983
(Sasanda) 		2420003006NRG23310520220093760 31/05/2022 BASANTI SAHOO 2420003006WL0008216 BASANTI SAHOO 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260676 BASANTISAHOO ()
53 Binjharpur OR-20-003-006-002/5983
(Sasanda) 		2420003006NRG23310520220093759 31/05/2022 Pranaya Sahoo 2420003006WL0008216 Pranaya Sahoo 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260649 PranayaSahoo ()
54 Binjharpur OR-20-003-006-002/5983
(Sasanda) 		2420003006NRG23310520220093761 31/05/2022 SUBHRANSU SAHOO 2420003006WL0008216 SUBHRANSU SAHOO 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260694 SUBHRANSUSAHOO ()
55 Binjharpur OR-20-003-006-002/5986
(Sasanda) 		2420003006NRG23310520220093763 31/05/2022 SUSHILA DAS 2420003006WL0008216 SUSHILA DAS 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260691 SUSHILADAS ()
56 Binjharpur OR-20-003-006-002/6003
(Sasanda) 		2420003006NRG23310520220093766 31/05/2022 Ramesh Kumar Das 2420003006WL0008216 Ramesh Kumar Das 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260656 RameshKumarDas ()
57 Binjharpur OR-20-003-006-002/6003
(Sasanda) 		2420003006NRG23310520220093767 31/05/2022 Usharani Das 2420003006WL0008216 Usharani Das 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260645 UsharaniDas ()
58 Binjharpur OR-20-003-006-003/38979
(Sasanda) 		2420003006NRG23310520220093770 31/05/2022 Susanta ku Das 2420003006WL0008216 Susanta ku Das 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260643 SusantakuDas ()
59 Binjharpur OR-20-003-006-003/39031
(Sasanda) 		2420003006NRG23310520220093771 31/05/2022 Basudev Rana 2420003006WL0008216 Basudev Rana 00354 PUNB0106620 1332 1332 Processed 03/06/2022 1928260644 BasudevRana ()
SubTotal 75924 75924
60 Binjharpur OR-20-003-006-002/39233
(Sasanda) 		2420003006NRG23310520220093710 31/05/2022 Dinabandhu Nayak 2420003006WL0008215 Dinabandhu Nayak 00415 SBIN0000094 1332 1332 Processed 03/06/2022 1928260700 MR DINABANDHU NAYAK ()
SubTotal 1332 1332
61 Binjharpur OR-20-003-006-002/5951
(Sasanda) 		2420003006NRG23310520220093749 31/05/2022 Nirmal Chandra Nayak 2420003006WL0008216 Nirmal Chandra Nayak 00415 SBIN0013595 1332 1332 Processed 03/06/2022 1928260701 MR NIRMAL CHANDRA NAYAK ()
SubTotal 1332 1332
62 Binjharpur OR-20-003-006-002/5903
(Sasanda) 		2420003006NRG23310520220093734 31/05/2022 Sambhunath Sahu 2420003006WL0008216 Sambhunath Sahu 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1928260642 SambhunathSahu ()
SubTotal 1332 1332
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003006_310522FTO_171065 Bank of India BKID0005200 ROURKELA 1332
2 Binjharpur OR2420003006_310522FTO_171065 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003006_310522FTO_171065 Punjab National Bank PUNB0106620 Tauntara 75924
4 Binjharpur OR2420003006_310522FTO_171065 State Bank of India SBIN0000094 JAJPUR 1332
5 Binjharpur OR2420003006_310522FTO_171065 State Bank of India SBIN0013595 BINJHARPUR 1332
6 Binjharpur OR2420003006_310522FTO_171065 Odisha Gramya Bank IOBA0ROGB01 BIRAJA TEMPLE 1332

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