Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:27 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_020822FTO_423093
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-20-003-018-001/22004
(Mashara) 		2420003018NRG23020820220266843 02/08/2022 Smruti Ranjan Das 2420003018WL0019117 Smruti Ranjan Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143375 Smruti Ranjan Das ()
2 Binjharpur OR-20-003-018-001/22110
(Mashara) 		2420003018NRG23020820220266844 02/08/2022 Binod Bihari Das 2420003018WL0019117 Binod Bihari Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143373 Binod Bihari Das ()
3 Binjharpur OR-20-003-018-001/22149
(Mashara) 		2420003018NRG23020820220266808 02/08/2022 Padmabati Nayak 2420003018WL0019115 Padmabati Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143402 Padmabati Nayak ()
4 Binjharpur OR-20-003-018-001/22149
(Mashara) 		2420003018NRG23020820220266807 02/08/2022 Surendra Nayak 2420003018WL0019115 Surendra Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143408 Surendra Nayak ()
5 Binjharpur OR-20-003-018-001/22433
(Mashara) 		2420003018NRG23020820220266817 02/08/2022 Bilasini Panda 2420003018WL0019115 Bilasini Panda 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143405 Bilasini Panda ()
6 Binjharpur OR-20-003-018-001/22433
(Mashara) 		2420003018NRG23020820220266816 02/08/2022 Gouri Panda 2420003018WL0019115 Gouri Panda 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143376 Gouri Panda ()
7 Binjharpur OR-20-003-018-001/39333658
(Mashara) 		2420003018NRG23020820220266821 02/08/2022 Sasmita Nayak 2420003018WL0019115 Sasmita Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143409 Sasmita Nayak ()
8 Binjharpur OR-20-003-018-001/39333662
(Mashara) 		2420003018NRG23020820220266831 02/08/2022 Padmabati Nayak 2420003018WL0019116 Padmabati Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143379 Padmabati Nayak ()
9 Binjharpur OR-20-003-018-001/39333663
(Mashara) 		2420003018NRG23020820220266832 02/08/2022 Ritanjali Nayak 2420003018WL0019116 Ritanjali Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143407 Ritanjali Nayak ()
10 Binjharpur OR-20-003-018-001/39333665
(Mashara) 		2420003018NRG23020820220266833 02/08/2022 Santoshi nayak 2420003018WL0019116 Santoshi nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143411 Santoshi nayak ()
11 Binjharpur OR-20-003-018-001/39333666
(Mashara) 		2420003018NRG23020820220266835 02/08/2022 Minarani Sahoo 2420003018WL0019116 Minarani Sahoo 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143372 Minarani Sahoo ()
12 Binjharpur OR-20-003-018-001/39333669
(Mashara) 		2420003018NRG23020820220266822 02/08/2022 Sanatan Samal 2420003018WL0019115 Sanatan Samal 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143401 Sanatan Samal ()
13 Binjharpur OR-20-003-018-001/39333670
(Mashara) 		2420003018NRG23020820220266823 02/08/2022 Swopnarani das 2420003018WL0019115 Swopnarani das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143403 Swopnarani das ()
14 Binjharpur OR-20-003-018-001/39333672
(Mashara) 		2420003018NRG23020820220266838 02/08/2022 Subrat Kumar Dash 2420003018WL0019116 Subrat Kumar Dash 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143374 Subrat Kumar Dash ()
15 Binjharpur OR-20-003-018-001/39333678
(Mashara) 		2420003018NRG23020820220266842 02/08/2022 Alok Kumar Jena 2420003018WL0019116 Alok Kumar Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143410 Alok Kumar Jena ()
16 Binjharpur OR-20-003-018-002/21294
(Mashara) 		2420003018NRG23020820220266790 02/08/2022 Pramila Behera 2420003018WL0019114 Pramila Behera 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143377 Pramila Behera ()
17 Binjharpur OR-20-003-018-002/21329
(Mashara) 		2420003018NRG23020820220266849 02/08/2022 Bishnu Mishra 2420003018WL0019117 Bishnu Mishra 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143406 Bishnu Mishra ()
18 Binjharpur OR-20-003-018-002/21385
(Mashara) 		2420003018NRG23020820220266794 02/08/2022 Namita Mishra 2420003018WL0019114 Namita Mishra 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143404 Namita Mishra ()
19 Binjharpur OR-20-003-018-002/21576
(Mashara) 		2420003018NRG23020820220266799 02/08/2022 Suvashree Samal 2420003018WL0019114 Suvashree Samal 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229143378 Suvashree Samal ()
SubTotal 29526 29526
20 Binjharpur OR-20-003-018-001/22177
(Mashara) 		2420003018NRG23020820220266810 02/08/2022 Mamata Jena 2420003018WL0019115 Mamata Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229143400 Mamata Jena ()
21 Binjharpur OR-20-003-018-001/39333668
(Mashara) 		2420003018NRG23020820220266836 02/08/2022 Sitaram Mishra 2420003018WL0019116 Sitaram Mishra 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229143396 Sitaram Mishra ()
22 Binjharpur OR-20-003-018-001/39333668
(Mashara) 		2420003018NRG23020820220266837 02/08/2022 Sunita Mishra 2420003018WL0019116 Sunita Mishra 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229143395 Sunita Mishra ()
23 Binjharpur OR-20-003-018-001/39333676
(Mashara) 		2420003018NRG23020820220266840 02/08/2022 Minakhi Sahoo 2420003018WL0019116 Minakhi Sahoo 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229143397 Minakhi Sahoo ()
24 Binjharpur OR-20-003-018-001/39333676
(Mashara) 		2420003018NRG23020820220266839 02/08/2022 Saroj Kumar Sahoo 2420003018WL0019116 Saroj Kumar Sahoo 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229143398 Saroj Kumar Sahoo ()
25 Binjharpur OR-20-003-018-002/21385
(Mashara) 		2420003018NRG23020820220266793 02/08/2022 Parsuram Mishra 2420003018WL0019114 Parsuram Mishra 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229143394 Parsuram Mishra ()
26 Binjharpur OR-20-003-018-002/21604
(Mashara) 		2420003018NRG23020820220266802 02/08/2022 SASMITA MISRA 2420003018WL0019114 SASMITA MISRA 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229143399 SASMITA MISRA ()
SubTotal 10878 10878
27 Binjharpur OR-20-003-018-002/21369
(Mashara) 		2420003018NRG23020820220266851 02/08/2022 Pooja Dhal 2420003018WL0019117 Pooja Dhal 00415 SBIN0008092 1554 1554 Processed 27/08/2022 4229143380 MS POOJA DHAL ()
SubTotal 1554 1554
28 Binjharpur OR-20-003-018-001/22430
(Mashara) 		2420003018NRG23020820220266787 02/08/2022 Nihar Ranjan das 2420003018WL0019113 Nihar Ranjan das 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229143382 SHRI NIHAR RANJAN DAS ()
29 Binjharpur OR-20-003-018-001/39333636
(Mashara) 		2420003018NRG23020820220266788 02/08/2022 Bijaya Kumar Barik 2420003018WL0019113 Bijaya Kumar Barik 00415 SBIN0013594 1554 1554 Processed 27/08/2022 4229143381 MR BIJAYA KUMAR BARIK ()
SubTotal 3108 3108
30 Binjharpur OR-20-003-018-001/39333606
(Mashara) 		2420003018NRG23020820220266818 02/08/2022 Manorama Barik 2420003018WL0019115 Manorama Barik 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229143385 MRS MANORAMA BARIK ()
31 Binjharpur OR-20-003-018-001/39333666
(Mashara) 		2420003018NRG23020820220266834 02/08/2022 Manoj kumar sahoo 2420003018WL0019116 Manoj kumar sahoo 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229143383 MR MANOJ KUMAR SAHOO ()
32 Binjharpur OR-20-003-018-001/39333677
(Mashara) 		2420003018NRG23020820220266841 02/08/2022 Sita Mishra 2420003018WL0019116 Sita Mishra 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229143386 MS SITA MISHRA ()
33 Binjharpur OR-20-003-018-002/21623
(Mashara) 		2420003018NRG23020820220266803 02/08/2022 Basanta Sahoo 2420003018WL0019114 Basanta Sahoo 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4229143384 MR BASANTA KUMAR SAHOO ()
SubTotal 6216 6216
34 Binjharpur OR-20-003-018-001/21990
(Mashara) 		2420003018NRG23020820220266781 02/08/2022 Debendra Sethi 2420003018WL0019113 Debendra Sethi 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229143387 Debendra Sethi ()
35 Binjharpur OR-20-003-018-001/22320
(Mashara) 		2420003018NRG23020820220266813 02/08/2022 Gitarani Das 2420003018WL0019115 Gitarani Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229143388 Gitarani Das ()
36 Binjharpur OR-20-003-018-001/22420
(Mashara) 		2420003018NRG23020820220266785 02/08/2022 Sarathi Barik 2420003018WL0019113 Sarathi Barik 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229143391 Sarathi Barik ()
37 Binjharpur OR-20-003-018-001/39333624
(Mashara) 		2420003018NRG23020820220266819 02/08/2022 Kalpana Samal 2420003018WL0019115 Kalpana Samal 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229143392 Kalpana Samal ()
38 Binjharpur OR-20-003-018-001/39333658
(Mashara) 		2420003018NRG23020820220266820 02/08/2022 Rabindra Nayak 2420003018WL0019115 Rabindra Nayak 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229143393 Rabindra Nayak ()
39 Binjharpur OR-20-003-018-001/39333661
(Mashara) 		2420003018NRG23020820220266830 02/08/2022 Manasi Jena 2420003018WL0019116 Manasi Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229143389 Manasi Jena ()
40 Binjharpur OR-20-003-018-002/21623
(Mashara) 		2420003018NRG23020820220266804 02/08/2022 Sumanta Ku Sahoo 2420003018WL0019114 Sumanta Ku Sahoo 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229143390 Sumanta Ku Sahoo ()
SubTotal 10878 10878
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_020822FTO_423093 Canara Bank CNRB0005614 Goudasahi 29526
2 Binjharpur OR2420003018_020822FTO_423093 Central Bank Of India CBIN0281178 BINJHARPUR 10878
3 Binjharpur OR2420003018_020822FTO_423093 State Bank of India SBIN0008092 KAIPADA 1554
4 Binjharpur OR2420003018_020822FTO_423093 State Bank of India SBIN0013594 SINGHPUR 3108
5 Binjharpur OR2420003018_020822FTO_423093 State Bank of India SBIN0013595 BINJHARPUR 6216
6 Binjharpur OR2420003018_020822FTO_423093 Union Bank of India UBIN0545236 BALMUKHLI 10878

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