Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622FTO_277837
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-20-003-019-002/39333650
(Kalyanpur) 		2420003000NRG23270620220210113 27/06/2022 Basudev Behera 2420003WL0014627 Basudev Behera 00078 CNRB0005614 1332 1332 Processed 08/07/2022 2901739298 Basudev Behera ()
2 Binjharpur OR-20-003-019-002/39334717
(Kalyanpur) 		2420003000NRG23270620220210115 27/06/2022 Gurubari Malika 2420003WL0014627 Gurubari Malika 00078 CNRB0005614 1332 1332 Processed 08/07/2022 2901739301 Gurubari Malika ()
3 Binjharpur OR-20-003-019-002/39334759
(Kalyanpur) 		2420003000NRG23270620220210116 27/06/2022 Nityananda Lenka 2420003WL0014627 Nityananda Lenka 00078 CNRB0005614 1332 1332 Processed 08/07/2022 2901739299 Nityananda Lenka ()
4 Binjharpur OR-20-003-019-002/39334772
(Kalyanpur) 		2420003000NRG23270620220210117 27/06/2022 Suryasundara Dalai 2420003WL0014627 Suryasundara Dalai 00078 CNRB0005614 1332 1332 Processed 08/07/2022 2901739300 Suryasundara Dalai ()
SubTotal 5328 5328
5 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003000NRG23270620220210097 27/06/2022 Sanjaya Das 2420003WL0014627 Sanjaya Das 00089 CBIN0281178 1332 1332 Processed 08/07/2022 2901739297 Sanjaya Das ()
6 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003000NRG23270620220210107 27/06/2022 Snehalata Behera 2420003WL0014627 Snehalata Behera 00089 CBIN0281178 1332 1332 Processed 08/07/2022 2901739296 Snehalata Behera ()
7 Binjharpur OR-20-003-019-002/39334824
(Kalyanpur) 		2420003000NRG23270620220210121 27/06/2022 Satyabhama Jena 2420003WL0014627 Satyabhama Jena 00089 CBIN0281178 1332 1332 Processed 08/07/2022 2901739295 Satyabhama Jena ()
SubTotal 3996 3996
8 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003000NRG23270620220210098 27/06/2022 Rinarani Das 2420003WL0014627 Rinarani Das 00415 SBIN0012057 1332 1332 Processed 08/07/2022 2901739302 MRS RINARANI DAS ()
SubTotal 1332 1332
9 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003000NRG23270620220210096 27/06/2022 Jyostnarani Das 2420003WL0014627 Jyostnarani Das 00415 SBIN0013595 1332 1332 Processed 08/07/2022 2901739306 MS JYOTSNA RANI DAS ()
10 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003000NRG23270620220210100 27/06/2022 Chandini Pradhan 2420003WL0014627 Chandini Pradhan 00415 SBIN0013595 1332 1332 Processed 08/07/2022 2901739304 MRS CHANDINI PRADHAN ()
11 Binjharpur OR-20-003-019-002/30204
(Kalyanpur) 		2420003000NRG23270620220210105 27/06/2022 Rojalini Sethi 2420003WL0014627 Rojalini Sethi 00415 SBIN0013595 1332 1332 Processed 08/07/2022 2901739305 MRS ROJALINI SETHI ()
12 Binjharpur OR-20-003-019-002/39333646
(Kalyanpur) 		2420003000NRG23270620220210112 27/06/2022 Charulata Malik 2420003WL0014627 Charulata Malik 00415 SBIN0013595 1332 1332 Processed 08/07/2022 2901739303 MRS CHARULATA MALIK ()
SubTotal 5328 5328
13 Binjharpur OR-20-003-019-002/22906
(Kalyanpur) 		2420003000NRG23270620220210095 27/06/2022 Chandramni Das 2420003WL0014627 Chandramni Das 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739317 Chandramni Das ()
14 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003000NRG23270620220210099 27/06/2022 Madhusudana Pradhan 2420003WL0014627 Madhusudana Pradhan 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739307 Madhusudana Pradhan ()
15 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003000NRG23270620220210101 27/06/2022 Mayadhar Pradhan 2420003WL0014627 Mayadhar Pradhan 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739314 Mayadhar Pradhan ()
16 Binjharpur OR-20-003-019-002/22969
(Kalyanpur) 		2420003000NRG23270620220210103 27/06/2022 Tilotama Rana 2420003WL0014627 Tilotama Rana 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739308 Tilotama Rana ()
17 Binjharpur OR-20-003-019-002/22985
(Kalyanpur) 		2420003000NRG23270620220210104 27/06/2022 Sanjaya Kumar Behera 2420003WL0014627 Sanjaya Kumar Behera 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739310 Sanjaya Kumar Behera ()
18 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003000NRG23270620220210106 27/06/2022 Kalias Behera 2420003WL0014627 Kalias Behera 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739312 Kalias Behera ()
19 Binjharpur OR-20-003-019-002/3933325
(Kalyanpur) 		2420003000NRG23270620220210108 27/06/2022 Atoshi Behera 2420003WL0014627 Atoshi Behera 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739313 Atoshi Behera ()
20 Binjharpur OR-20-003-019-002/39333573
(Kalyanpur) 		2420003000NRG23270620220210109 27/06/2022 Nilamani Rana 2420003WL0014627 Nilamani Rana 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739315 Nilamani Rana ()
21 Binjharpur OR-20-003-019-002/39333603
(Kalyanpur) 		2420003000NRG23270620220210110 27/06/2022 Banita Malik 2420003WL0014627 Banita Malik 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739318 Banita Malik ()
22 Binjharpur OR-20-003-019-002/39333620
(Kalyanpur) 		2420003000NRG23270620220210111 27/06/2022 Mitarani Behera 2420003WL0014627 Mitarani Behera 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739309 Mitarani Behera ()
23 Binjharpur OR-20-003-019-002/39334689
(Kalyanpur) 		2420003000NRG23270620220210114 27/06/2022 Ajaya Jena 2420003WL0014627 Ajaya Jena 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739321 Ajaya Jena ()
24 Binjharpur OR-20-003-019-002/39334786
(Kalyanpur) 		2420003000NRG23270620220210118 27/06/2022 Chandra Sekhar Jena 2420003WL0014627 Chandra Sekhar Jena 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739316 Chandra Sekhar Jena ()
25 Binjharpur OR-20-003-019-002/39334816
(Kalyanpur) 		2420003000NRG23270620220210119 27/06/2022 Basanti Malika 2420003WL0014627 Basanti Malika 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739311 Basanti Malika ()
26 Binjharpur OR-20-003-019-002/39334824
(Kalyanpur) 		2420003000NRG23270620220210120 27/06/2022 Dushasana Jena 2420003WL0014627 Dushasana Jena 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739319 Dushasana Jena ()
27 Binjharpur OR-20-003-019-002/39334838
(Kalyanpur) 		2420003000NRG23270620220210122 27/06/2022 Tiki Jena 2420003WL0014627 Tiki Jena 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901739320 Tiki Jena ()
SubTotal 19980 19980
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270622FTO_277837 Canara Bank CNRB0005614 Goudasahi 5328
2 Binjharpur OR2420003_270622FTO_277837 Central Bank Of India CBIN0281178 BINJHARPUR 3996
3 Binjharpur OR2420003_270622FTO_277837 State Bank of India SBIN0012057 MANGALPUR 1332
4 Binjharpur OR2420003_270622FTO_277837 State Bank of India SBIN0013595 BINJHARPUR 5328
5 Binjharpur OR2420003_270622FTO_277837 Union Bank of India UBIN0545236 BALMUKHLI 19980

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