Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:31 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_010822FTO_418950
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) 		2420003018NRG23010820220265751 01/08/2022 Pankajini Sethi 2420003018WL0019010 Pankajini Sethi 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086682 Pankajini Sethi ()
2 Binjharpur OR-20-003-018-001/22107
(Mashara) 		2420003018NRG23010820220265742 01/08/2022 Kabita Das 2420003018WL0019009 Kabita Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086666 Kabita Das ()
3 Binjharpur OR-20-003-018-001/22136
(Mashara) 		2420003018NRG23010820220265730 01/08/2022 Mamata Jena 2420003018WL0019008 Mamata Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086681 Mamata Jena ()
4 Binjharpur OR-20-003-018-001/22204
(Mashara) 		2420003018NRG23010820220265753 01/08/2022 PUJARANI DAS 2420003018WL0019010 PUJARANI DAS 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086675 PUJARANI DAS ()
5 Binjharpur OR-20-003-018-001/22243
(Mashara) 		2420003018NRG23010820220265755 01/08/2022 Rania Sahoo 2420003018WL0019010 Rania Sahoo 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086667 Rania Sahoo ()
6 Binjharpur OR-20-003-018-001/22435
(Mashara) 		2420003018NRG23010820220265757 01/08/2022 Jayanti Sahani 2420003018WL0019010 Jayanti Sahani 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086677 Jayanti Sahani ()
7 Binjharpur OR-20-003-018-001/393269
(Mashara) 		2420003018NRG23010820220265792 01/08/2022 KANAKA SETHI 2420003018WL0019013 KANAKA SETHI 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086676 KANAKA SETHI ()
8 Binjharpur OR-20-003-018-001/39333671
(Mashara) 		2420003018NRG23010820220265741 01/08/2022 Sasmita Das 2420003018WL0019008 Sasmita Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086678 Sasmita Das ()
9 Binjharpur OR-20-003-018-002/21298
(Mashara) 		2420003018NRG23010820220265762 01/08/2022 sainy suman samal 2420003018WL0019011 sainy suman samal 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086680 sainy suman samal ()
10 Binjharpur OR-20-003-018-002/21306
(Mashara) 		2420003018NRG23010820220265763 01/08/2022 Chhabila Behera 2420003018WL0019011 Chhabila Behera 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086665 Chhabila Behera ()
11 Binjharpur OR-20-003-018-002/21474
(Mashara) 		2420003018NRG23010820220265765 01/08/2022 Snehalata Chand 2420003018WL0019011 Snehalata Chand 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086679 Snehalata Chand ()
12 Binjharpur OR-20-003-018-002/21588
(Mashara) 		2420003018NRG23010820220265768 01/08/2022 Debasis Mishra 2420003018WL0019011 Debasis Mishra 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086669 Debasis Mishra ()
13 Binjharpur OR-20-003-018-002/39333551
(Mashara) 		2420003018NRG23010820220265769 01/08/2022 Deepak. Kr. Rout 2420003018WL0019011 Deepak. Kr. Rout 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086668 Deepak. Kr. Rout ()
14 Binjharpur OR-20-003-018-003/21752
(Mashara) 		2420003018NRG23010820220265775 01/08/2022 Gitanjali Bindhani 2420003018WL0019011 Gitanjali Bindhani 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4229086683 Gitanjali Bindhani ()
SubTotal 21756 21756
15 Binjharpur OR-20-003-018-003/21693
(Mashara) 		2420003018NRG23010820220265772 01/08/2022 Upendra Dhala 2420003018WL0019011 Upendra Dhala 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229086684 Upendra Dhala ()
SubTotal 1554 1554
16 Binjharpur OR-20-003-018-001/22200
(Mashara) 		2420003018NRG23010820220265787 01/08/2022 Purnima Sethi 2420003018WL0019013 Purnima Sethi 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229086672 Purnima Sethi ()
17 Binjharpur OR-20-003-018-001/22408
(Mashara) 		2420003018NRG23010820220265736 01/08/2022 Kailas Chandra Das 2420003018WL0019008 Kailas Chandra Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229086674 Kailas Chandra Das ()
18 Binjharpur OR-20-003-018-001/22435
(Mashara) 		2420003018NRG23010820220265758 01/08/2022 SHABANI SAHANI 2420003018WL0019010 SHABANI SAHANI 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229086670 SHABANI SAHANI ()
19 Binjharpur OR-20-003-018-001/39333671
(Mashara) 		2420003018NRG23010820220265740 01/08/2022 Smita Das 2420003018WL0019008 Smita Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229086671 Smita Das ()
20 Binjharpur OR-20-003-018-003/21752
(Mashara) 		2420003018NRG23010820220265774 01/08/2022 Renubala Bindhani 2420003018WL0019011 Renubala Bindhani 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229086673 Renubala Bindhani ()
SubTotal 7770 7770
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 OR2420003018_010822FTO_418950 Canara Bank CNRB0005614 Goudasahi 21756
2 Binjharpur OR2420003018_010822FTO_418950 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003018_010822FTO_418950 Union Bank of India UBIN0545236 BALMUKHLI 7770

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