Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:22:42 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_180522APB_FTO_130742
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-20-003-018-001/21933
(Mashara) 		2420003018NRG23170520220054247 18/05/2022 Panchali Sethi 2420003018WL0005539 Panchali Sethi 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186984 PANCHALI SETHI CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22045
(Mashara) 		2420003018NRG23170520220054218 18/05/2022 Akhaya Kumar Jena 2420003018WL0005538 Akhaya Kumar Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186978 AKSHYA KUMAR JENA CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/22045
(Mashara) 		2420003018NRG23170520220054219 18/05/2022 Prunima Jena 2420003018WL0005538 Prunima Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186975 PURNIMA JENA CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22046
(Mashara) 		2420003018NRG23170520220054221 18/05/2022 Amar Jena 2420003018WL0005538 Amar Jena 00078 CNRB0005614 1554 1554 Processed 26/05/2022 1594187000 AMAR JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-018-001/22106
(Mashara) 		2420003018NRG23170520220054253 18/05/2022 Bebi Das 2420003018WL0005539 Bebi Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186993 BEBI DAS CANARA BANK(508532)
6 Binjharpur OR-20-003-018-001/22108
(Mashara) 		2420003018NRG23170520220054224 18/05/2022 Susil Kumar Jena 2420003018WL0005538 Susil Kumar Jena 00078 CNRB0005614 1554 1554 Processed 26/05/2022 1594186997 MR SUSIL KUMAR JENA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-018-001/22174
(Mashara) 		2420003018NRG23170520220054260 18/05/2022 Gurubari Das 2420003018WL0005539 Gurubari Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186985 GURUBARI DAS CANARA BANK(508532)
8 Binjharpur OR-20-003-018-001/22208
(Mashara) 		2420003018NRG23170520220054233 18/05/2022 Bishnu Jena 2420003018WL0005538 Bishnu Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186998 BISHNU JENA CANARA BANK(508532)
9 Binjharpur OR-20-003-018-001/22219
(Mashara) 		2420003018NRG23170520220054235 18/05/2022 Balaram Jena 2420003018WL0005538 Balaram Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186967 BALARAM JENA CANARA BANK(508532)
10 Binjharpur OR-20-003-018-001/22219
(Mashara) 		2420003018NRG23170520220054236 18/05/2022 Hemalata Jena 2420003018WL0005538 Hemalata Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186976 HEMALATA JENA CANARA BANK(508532)
11 Binjharpur OR-20-003-018-001/22254
(Mashara) 		2420003018NRG23170520220054268 18/05/2022 Satyabati Nayak 2420003018WL0005539 Satyabati Nayak 00078 CNRB0005614 1554 1554 Processed 26/05/2022 1594186970 SATYABATI NAYAK BANK OF BARODA(606985)
12 Binjharpur OR-20-003-018-001/22258
(Mashara) 		2420003018NRG23170520220054239 18/05/2022 Basanti Jena 2420003018WL0005538 Basanti Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594187003 BASANTI JENA CANARA BANK(508532)
13 Binjharpur OR-20-003-018-001/22339
(Mashara) 		2420003018NRG23170520220054245 18/05/2022 Bhanumati Jena 2420003018WL0005538 Bhanumati Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186986 BHANUMATI JENA CANARA BANK(508532)
14 Binjharpur OR-20-003-018-001/22362
(Mashara) 		2420003018NRG23170520220054269 18/05/2022 Satyabhama Mishra 2420003018WL0005539 Satyabhama Mishra 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186983 SATYA BHAMA MISHRA CANARA BANK(508532)
15 Binjharpur OR-20-003-018-001/22372
(Mashara) 		2420003018NRG23170520220054148 18/05/2022 Radharani Mishra 2420003018WL0005536 Radharani Mishra 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186991 RADHARANI MISHRA CANARA BANK(508532)
16 Binjharpur OR-20-003-018-001/22411
(Mashara) 		2420003018NRG23170520220054273 18/05/2022 Chandra Prakash das 2420003018WL0005539 Chandra Prakash das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186979 CHANDRA PRAKASH DAS CANARA BANK(508532)
17 Binjharpur OR-20-003-018-002/21500
(Mashara) 		2420003018NRG23170520220054153 18/05/2022 Bata Jena 2420003018WL0005536 Bata Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594187001 BATA JENA CANARA BANK(508532)
18 Binjharpur OR-20-003-018-002/21563
(Mashara) 		2420003018NRG23170520220054162 18/05/2022 Ashok Jena 2420003018WL0005536 Ashok Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186972 ASOK JENA CANARA BANK(508532)
19 Binjharpur OR-20-003-018-002/21563
(Mashara) 		2420003018NRG23170520220054163 18/05/2022 Mili Rani Jena 2420003018WL0005536 Mili Rani Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186977 MILIRANI JENA CANARA BANK(508532)
20 Binjharpur OR-20-003-018-002/21584
(Mashara) 		2420003018NRG23170520220054167 18/05/2022 Bhagirathi Jena 2420003018WL0005536 Bhagirathi Jena 00078 CNRB0005614 1554 1554 Processed 26/05/2022 1594186973 Mr. BAGHIRATHI JENA CENTRAL BANK OF INDIA(607115)
21 Binjharpur OR-20-003-018-002/21630
(Mashara) 		2420003018NRG23170520220054172 18/05/2022 Bilasi Jena 2420003018WL0005536 Bilasi Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186974 BILASINI JENA CANARA BANK(508532)
22 Binjharpur OR-20-003-018-002/39333549
(Mashara) 		2420003018NRG23170520220054179 18/05/2022 Udakara Jena 2420003018WL0005536 Udakara Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186996 UDAKAR JENA CANARA BANK(508532)
23 Binjharpur OR-20-003-018-003/21687
(Mashara) 		2420003018NRG23170520220054185 18/05/2022 Kabita rout 2420003018WL0005537 Kabita rout 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186988 KABITA RAUT CANARA BANK(508532)
24 Binjharpur OR-20-003-018-003/21710
(Mashara) 		2420003018NRG23170520220054194 18/05/2022 Raj Kishore Sahoo 2420003018WL0005537 Raj Kishore Sahoo 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186995 RAJAKISHOR SAHOO CANARA BANK(508532)
25 Binjharpur OR-20-003-018-003/21710
(Mashara) 		2420003018NRG23170520220054195 18/05/2022 Sumitra Sahoo 2420003018WL0005537 Sumitra Sahoo 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186971 SUMITRA SAHOO CANARA BANK(508532)
26 Binjharpur OR-20-003-018-003/21733
(Mashara) 		2420003018NRG23170520220054201 18/05/2022 Santilata Mishra 2420003018WL0005537 Santilata Mishra 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186987 SHANTI LATA MISHRA CANARA BANK(508532)
27 Binjharpur OR-20-003-018-003/21754
(Mashara) 		2420003018NRG23170520220054205 18/05/2022 Debenadra Ku Sahoo 2420003018WL0005537 Debenadra Ku Sahoo 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594186989 DEBENDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41958 41958
28 Binjharpur OR-20-003-018-001/22045
(Mashara) 		2420003018NRG23170520220054220 18/05/2022 Manju Jena 2420003018WL0005538 Manju Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186944 Mrs. MANJU JENA CENTRAL BANK OF INDIA(607115)
29 Binjharpur OR-20-003-018-001/22233
(Mashara) 		2420003018NRG23170520220054237 18/05/2022 Sandeep Ku Jena 2420003018WL0005538 Sandeep Ku Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186947 SANDIP KUMAR JENA SO NATANBAR JENA UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-018-001/22258
(Mashara) 		2420003018NRG23170520220054238 18/05/2022 Innalisa Jena 2420003018WL0005538 Innalisa Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186948 Mrs. INNALISA JENA CENTRAL BANK OF INDIA(607115)
31 Binjharpur OR-20-003-018-001/22372
(Mashara) 		2420003018NRG23170520220054147 18/05/2022 Ashok Ku Mishra 2420003018WL0005536 Ashok Ku Mishra 00089 CBIN0281178 1554 1554 Processed 27/05/2022 1594186946 KESHABA CHANDRA MISHRA CANARA BANK(508532)
32 Binjharpur OR-20-003-018-002/21540
(Mashara) 		2420003018NRG23170520220054158 18/05/2022 Kamini Jena 2420003018WL0005536 Kamini Jena 00089 CBIN0281178 1554 1554 Processed 27/05/2022 1594186950 KAMINI JENA CANARA BANK(508532)
33 Binjharpur OR-20-003-018-002/21540
(Mashara) 		2420003018NRG23170520220054156 18/05/2022 Sarat Jena 2420003018WL0005536 Sarat Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186963 Mr. SARAT JENA CENTRAL BANK OF INDIA(607115)
34 Binjharpur OR-20-003-018-002/21548
(Mashara) 		2420003018NRG23170520220054159 18/05/2022 Fakir Jena 2420003018WL0005536 Fakir Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186942 Mrs. KAMALA JENA CENTRAL BANK OF INDIA(607115)
35 Binjharpur OR-20-003-018-003/21692
(Mashara) 		2420003018NRG23170520220054187 18/05/2022 Puspanjali Mishra 2420003018WL0005537 Puspanjali Mishra 00089 CBIN0281178 1554 1554 Processed 27/05/2022 1594186940 PUSHPANJALI MISHRA CANARA BANK(508532)
36 Binjharpur OR-20-003-018-003/21698
(Mashara) 		2420003018NRG23170520220054192 18/05/2022 Baishnab Rana 2420003018WL0005537 Baishnab Rana 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186941 BAISHNAB RANA CENTRAL BANK OF INDIA(607115)
37 Binjharpur OR-20-003-018-003/21721
(Mashara) 		2420003018NRG23170520220054199 18/05/2022 Arnapurna Rana 2420003018WL0005537 Arnapurna Rana 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186957 Mrs. ARNNA PURNA RANA(ILLITERATE) CENTRAL BANK OF INDIA(607115)
38 Binjharpur OR-20-003-018-004/21795
(Mashara) 		2420003018NRG23170520220054211 18/05/2022 Sanatan Jena 2420003018WL0005537 Sanatan Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186943 Mr. SANATAN JENA CENTRAL BANK OF INDIA(607115)
39 Binjharpur OR-20-003-018-004/21815
(Mashara) 		2420003018NRG23170520220054212 18/05/2022 Banamali Jena 2420003018WL0005537 Banamali Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186954 Mr. BANAMALI JENA CENTRAL BANK OF INDIA(607115)
40 Binjharpur OR-20-003-018-004/21899
(Mashara) 		2420003018NRG23170520220054215 18/05/2022 Sudam Jena 2420003018WL0005537 Sudam Jena 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594186945 Mr. SUDAMA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 20202 20202
41 Binjharpur OR-20-003-018-001/22190
(Mashara) 		2420003018NRG23170520220054232 18/05/2022 Abhaya Ku jena 2420003018WL0005538 Abhaya Ku jena 00415 SBIN0012057 1554 1554 Processed 26/05/2022 1594186939 ABHAYA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
42 Binjharpur OR-20-003-018-001/22362
(Mashara) 		2420003018NRG23170520220054270 18/05/2022 Dhaneswar Mishra 2420003018WL0005539 Dhaneswar Mishra 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594186949 MR DHANESWAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
43 Binjharpur OR-20-003-018-001/22362
(Mashara) 		2420003018NRG23170520220054271 18/05/2022 Ratikanta Mishra 2420003018WL0005539 Ratikanta Mishra 00415 SBIN0013595 1554 1554 Processed 27/05/2022 1594186966 RATIKANTA MISHRA CANARA BANK(508532)
44 Binjharpur OR-20-003-018-003/21754
(Mashara) 		2420003018NRG23170520220054206 18/05/2022 Sandhyarani Sahoo 2420003018WL0005537 Sandhyarani Sahoo 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1594186962 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
SubTotal 3108 3108
45 Binjharpur OR-20-003-018-001/22044
(Mashara) 		2420003018NRG23170520220054217 18/05/2022 Ananda Jena 2420003018WL0005538 Ananda Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186958 ANANDA JENA UNION BANK OF INDIA(508500)
46 Binjharpur OR-20-003-018-001/22106
(Mashara) 		2420003018NRG23170520220054252 18/05/2022 Balaram Das 2420003018WL0005539 Balaram Das 00468 UBIN0545236 1554 1554 Processed 27/05/2022 1594186992 BALARAM DAS CANARA BANK(508532)
47 Binjharpur OR-20-003-018-001/22107
(Mashara) 		2420003018NRG23170520220054254 18/05/2022 Annapurna Das 2420003018WL0005539 Annapurna Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186965 Mrs. ANNAPURNA DAS CENTRAL BANK OF INDIA(607115)
48 Binjharpur OR-20-003-018-001/22117
(Mashara) 		2420003018NRG23170520220054226 18/05/2022 Dharani Jena 2420003018WL0005538 Dharani Jena 00468 UBIN0545236 1554 1554 Processed 27/05/2022 1594186960 DHARANIDHAR JENA CANARA BANK(508532)
49 Binjharpur OR-20-003-018-001/22124
(Mashara) 		2420003018NRG23170520220054256 18/05/2022 Krushna Chandra Samal 2420003018WL0005539 Krushna Chandra Samal 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186951 KRUSHNA CHANDRA SAMAL S\O LAXMAN UNION BANK OF INDIA(508500)
50 Binjharpur OR-20-003-018-001/22124
(Mashara) 		2420003018NRG23170520220054259 18/05/2022 Raja Samal 2420003018WL0005539 Raja Samal 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186980 RAJA SAMAL SO KRISHNA SAMAL UNION BANK OF INDIA(508500)
51 Binjharpur OR-20-003-018-001/22124
(Mashara) 		2420003018NRG23170520220054258 18/05/2022 Sibapati Samal 2420003018WL0005539 Sibapati Samal 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186953 SIBAPATI SAMAL S/O-KRISHNA SAMAL UNION BANK OF INDIA(508500)
52 Binjharpur OR-20-003-018-001/22127
(Mashara) 		2420003018NRG23170520220054227 18/05/2022 Kailsh Jena 2420003018WL0005538 Kailsh Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186964 KAILAS JENA UNION BANK OF INDIA(508500)
53 Binjharpur OR-20-003-018-001/22178
(Mashara) 		2420003018NRG23170520220054261 18/05/2022 Jadunatha Mishra 2420003018WL0005539 Jadunatha Mishra 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186999 JADUNATH MISHRA UNION BANK OF INDIA(508500)
54 Binjharpur OR-20-003-018-001/22217
(Mashara) 		2420003018NRG23170520220054265 18/05/2022 Sudhir sahoo 2420003018WL0005539 Sudhir sahoo 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186956 SUDHIR KUMAR SAHOO BANK OF INDIA(508505)
55 Binjharpur OR-20-003-018-001/22243
(Mashara) 		2420003018NRG23170520220054267 18/05/2022 Sunil Ku Sahoo 2420003018WL0005539 Sunil Ku Sahoo 00468 UBIN0545236 1554 1554 Rejected 26/05/2022 1594186959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Binjharpur OR-20-003-018-001/22260
(Mashara) 		2420003018NRG23170520220054240 18/05/2022 Ajaya Jena 2420003018WL0005538 Ajaya Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186969 AJAYA JENA UNION BANK OF INDIA(508500)
57 Binjharpur OR-20-003-018-001/22261
(Mashara) 		2420003018NRG23170520220054243 18/05/2022 Bimala jena 2420003018WL0005538 Bimala jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186952 BIMBALA JENA UNION BANK OF INDIA(508500)
58 Binjharpur OR-20-003-018-001/22261
(Mashara) 		2420003018NRG23170520220054242 18/05/2022 Siva Prasad Jena 2420003018WL0005538 Siva Prasad Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186968 SHIBA PRASAD JENA S/O-ANAM JENA UNION BANK OF INDIA(508500)
59 Binjharpur OR-20-003-018-001/22339
(Mashara) 		2420003018NRG23170520220054246 18/05/2022 Satis Ranjan Jena 2420003018WL0005538 Satis Ranjan Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186961 SATISH RANJAN JENA S/O-SRIDHAR JENA UNION BANK OF INDIA(508500)
60 Binjharpur OR-20-003-018-001/22411
(Mashara) 		2420003018NRG23170520220054272 18/05/2022 Nanda Kishore Das 2420003018WL0005539 Nanda Kishore Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186955 NANDA KISHOR DAS SO DHOI DAS UNION BANK OF INDIA(508500)
61 Binjharpur OR-20-003-018-001/22450
(Mashara) 		2420003018NRG23170520220054277 18/05/2022 Dillip Ku Mishra 2420003018WL0005539 Dillip Ku Mishra 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186981 DILLIP KUMAR MISHRA UNION BANK OF INDIA(508500)
62 Binjharpur OR-20-003-018-001/22450
(Mashara) 		2420003018NRG23170520220054278 18/05/2022 Diptimaye Mishra 2420003018WL0005539 Diptimaye Mishra 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186982 DIPTIMAYEE MISHRA UNION BANK OF INDIA(508500)
63 Binjharpur OR-20-003-018-002/39333540
(Mashara) 		2420003018NRG23170520220054175 18/05/2022 Golakha Jena 2420003018WL0005536 Golakha Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594186990 GOLEKH JENA UNION BANK OF INDIA(508500)
SubTotal 29526 29526
64 Binjharpur OR-20-003-018-001/22190
(Mashara) 		2420003018NRG23170520220054231 18/05/2022 Manjulata Jena 2420003018WL0005538 Manjulata Jena 00468 UBIN0573001 1554 1554 Processed 26/05/2022 1594186994 MANJULATA JENA UNION BANK OF INDIA(508500)
65 Binjharpur OR-20-003-018-001/22190
(Mashara) 		2420003018NRG23170520220054230 18/05/2022 Nirmala Jena 2420003018WL0005538 Nirmala Jena 00468 UBIN0573001 1554 1554 Processed 26/05/2022 1594187002 NIRMAL KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_180522APB_FTO_130742 Canara Bank CNRB0005614 Goudasahi 41958
2 Binjharpur OR2420003018_180522APB_FTO_130742 Central Bank Of India CBIN0281178 BINJHARPUR 20202
3 Binjharpur OR2420003018_180522APB_FTO_130742 State Bank of India SBIN0012057 MANGALPUR 1554
4 Binjharpur OR2420003018_180522APB_FTO_130742 State Bank of India SBIN0013594 SINGHPUR 1554
5 Binjharpur OR2420003018_180522APB_FTO_130742 State Bank of India SBIN0013595 BINJHARPUR 3108
6 Binjharpur OR2420003018_180522APB_FTO_130742 Union Bank of India UBIN0545236 BALMUKHLI 29526
7 Binjharpur OR2420003018_180522APB_FTO_130742 Union Bank of India UBIN0573001 MANGALPUR 3108

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