Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:40:03 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522FTO_137619
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-20-003-019-002/22517
(Kalyanpur) 		2420003000NRG23200520220061681 20/05/2022 Minarani Behera 2420003WL0006162 Minarani Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593022908 MinaraniBehera ()
2 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23200520220061683 20/05/2022 Binita Malik 2420003WL0006162 Binita Malik 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593022901 BinitaMalik ()
3 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23200520220061684 20/05/2022 Dali Malik 2420003WL0006162 Dali Malik 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593022899 DaliMalik ()
4 Binjharpur OR-20-003-019-002/22750
(Kalyanpur) 		2420003000NRG23200520220061698 20/05/2022 Mandakini Jena 2420003WL0006162 Mandakini Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593022900 MandakiniJena ()
5 Binjharpur OR-20-003-019-002/22806
(Kalyanpur) 		2420003000NRG23200520220061704 20/05/2022 Phula Sethi 2420003WL0006162 Phula Sethi 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593022909 PhulaSethi ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-019-002/22696
(Kalyanpur) 		2420003000NRG23200520220061688 20/05/2022 Rasananda Sethi 2420003WL0006162 Rasananda Sethi 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593022898 RasanandaSethi ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-019-003/3933634
(Kalyanpur) 		2420003000NRG23200520220061709 20/05/2022 Damayanti Rout 2420003WL0006162 Damayanti Rout 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593022904 MRS DAMAYANTI ROUT ()
8 Binjharpur OR-20-003-019-003/3933634
(Kalyanpur) 		2420003000NRG23200520220061708 20/05/2022 Sarat Rout 2420003WL0006162 Sarat Rout 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593022906 MR SHARAT ROUT ()
SubTotal 3108 3108
9 Binjharpur OR-20-003-019-002/22696
(Kalyanpur) 		2420003000NRG23200520220061689 20/05/2022 Baishnab Sethi 2420003WL0006162 Baishnab Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022911 BaishnabSethi ()
10 Binjharpur OR-20-003-019-002/22699
(Kalyanpur) 		2420003000NRG23200520220061690 20/05/2022 Bhikari Sethi 2420003WL0006162 Bhikari Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022903 BhikariSethi ()
11 Binjharpur OR-20-003-019-002/22699
(Kalyanpur) 		2420003000NRG23200520220061691 20/05/2022 Muralidhara Sethi 2420003WL0006162 Muralidhara Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022915 MuralidharaSethi ()
12 Binjharpur OR-20-003-019-002/22703
(Kalyanpur) 		2420003000NRG23200520220061693 20/05/2022 Ranka Jena 2420003WL0006162 Ranka Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022910 RankaJena ()
13 Binjharpur OR-20-003-019-002/22731
(Kalyanpur) 		2420003000NRG23200520220061695 20/05/2022 Jayadeba das 2420003WL0006162 Jayadeba das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022912 Jayadebadas ()
14 Binjharpur OR-20-003-019-002/22745
(Kalyanpur) 		2420003000NRG23200520220061696 20/05/2022 Nil Dei 2420003WL0006162 Nil Dei 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022913 NilDei ()
15 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003000NRG23200520220061697 20/05/2022 Nrusingha Sethi 2420003WL0006162 Nrusingha Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022917 NrusinghaSethi ()
16 Binjharpur OR-20-003-019-002/39334838
(Kalyanpur) 		2420003000NRG23200520220061705 20/05/2022 Tiki Jena 2420003WL0006162 Tiki Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022918 TikiJena ()
17 Binjharpur OR-20-003-019-003/39334711
(Kalyanpur) 		2420003000NRG23200520220061706 20/05/2022 Gobinda. Chandra Das 2420003WL0006162 Gobinda. Chandra Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022907 Gobinda.ChandraDas ()
18 Binjharpur OR-20-003-019-003/39334760
(Kalyanpur) 		2420003000NRG23200520220061707 20/05/2022 Shyamasundar Behera 2420003WL0006162 Shyamasundar Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022916 ShyamasundarBehera ()
19 Binjharpur OR-20-003-019-004/24062
(Kalyanpur) 		2420003000NRG23200520220061711 20/05/2022 Purna chandra Behera 2420003WL0006162 Purna chandra Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022902 PurnachandraBehera ()
20 Binjharpur OR-20-003-019-004/24085
(Kalyanpur) 		2420003000NRG23200520220061714 20/05/2022 Bilashi Dei 2420003WL0006162 Bilashi Dei 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022919 BilashiDei ()
21 Binjharpur OR-20-003-019-004/24105
(Kalyanpur) 		2420003000NRG23200520220061716 20/05/2022 Annada Dalai 2420003WL0006162 Annada Dalai 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022905 AnnadaDalai ()
22 Binjharpur OR-20-003-019-004/24105
(Kalyanpur) 		2420003000NRG23200520220061717 20/05/2022 Kadmbani Dalai 2420003WL0006162 Kadmbani Dalai 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593022914 KadmbaniDalai ()
SubTotal 21756 21756
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200522FTO_137619 Canara Bank CNRB0005614 Goudasahi 7770
2 Binjharpur OR2420003_200522FTO_137619 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_200522FTO_137619 State Bank of India SBIN0013594 SINGHPUR 3108
4 Binjharpur OR2420003_200522FTO_137619 Union Bank of India UBIN0545236 BALMUKHLI 21756

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