Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:57 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_310323FTO_1205252
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-20-003-018-001/21966
(Mashara) 		2420003018NRG23290320230563662 31/03/2023 sweta sutar 2420003018WL046308 sweta sutar 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637963 sweta sutar ()
2 Binjharpur OR-20-003-018-001/22091
(Mashara) 		2420003018NRG23290320230563563 31/03/2023 Sarbeswar Das 2420003018WL046306 Sarbeswar Das 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637981 Sarbeswar Das ()
3 Binjharpur OR-20-003-018-001/22110
(Mashara) 		2420003018NRG23290320230563567 31/03/2023 Binod Bihari Das 2420003018WL046306 Binod Bihari Das 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637968 Binod Bihari Das ()
4 Binjharpur OR-20-003-018-001/22153
(Mashara) 		2420003018NRG23300320230565915 31/03/2023 Anita Jena 2420003018WL046446 Anita Jena 00078 CNRB0005614 1554 1554 Processed 03/05/2023 1171637984 Anita Jena ()
5 Binjharpur OR-20-003-018-001/22164
(Mashara) 		2420003018NRG23290320230563577 31/03/2023 Binod Jena 2420003018WL046306 Binod Jena 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637967 Binod Jena ()
6 Binjharpur OR-20-003-018-001/22164
(Mashara) 		2420003018NRG23290320230563578 31/03/2023 Janaki Jena 2420003018WL046306 Janaki Jena 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637979 Janaki Jena ()
7 Binjharpur OR-20-003-018-001/22256
(Mashara) 		2420003018NRG23290320230563591 31/03/2023 Sitarani Das 2420003018WL046306 Sitarani Das 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637962 Sitarani Das ()
8 Binjharpur OR-20-003-018-001/22301
(Mashara) 		2420003018NRG23290320230563595 31/03/2023 Sushanta Nayak 2420003018WL046306 Sushanta Nayak 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637969 Sushanta Nayak ()
9 Binjharpur OR-20-003-018-001/22360
(Mashara) 		2420003018NRG23300320230565922 31/03/2023 Prabir Nayak 2420003018WL046446 Prabir Nayak 00078 CNRB0005614 1554 1554 Processed 03/05/2023 1171637980 Prabir Nayak ()
10 Binjharpur OR-20-003-018-001/22393
(Mashara) 		2420003018NRG23290320230563649 31/03/2023 Rukmani Jena 2420003018WL046307 Rukmani Jena 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637983 Rukmani Jena ()
11 Binjharpur OR-20-003-018-001/39333616
(Mashara) 		2420003018NRG23290320230563523 31/03/2023 Sasmita Ojha 2420003018WL046303 Sasmita Ojha 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637966 Sasmita Ojha ()
12 Binjharpur OR-20-003-018-001/39333632
(Mashara) 		2420003018NRG23290320230563492 31/03/2023 Lili Sahoo 2420003018WL046301 Lili Sahoo 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637965 Lili Sahoo ()
13 Binjharpur OR-20-003-018-001/39333659
(Mashara) 		2420003018NRG23290320230563494 31/03/2023 Mitarani sutar 2420003018WL046301 Mitarani sutar 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637982 Mitarani sutar ()
14 Binjharpur OR-20-003-018-001/39333660
(Mashara) 		2420003018NRG23290320230563495 31/03/2023 Manjulata Jena 2420003018WL046301 Manjulata Jena 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637964 Manjulata Jena ()
15 Binjharpur OR-20-003-018-001/39333712
(Mashara) 		2420003018NRG23290320230563499 31/03/2023 TINKU JENA 2420003018WL046302 TINKU JENA 00078 CNRB0005614 1332 1332 Processed 03/05/2023 1171637970 TINKU JENA ()
SubTotal 20424 20424
16 Binjharpur OR-20-003-018-001/22271
(Mashara) 		2420003018NRG23290320230563645 31/03/2023 Badal Jena 2420003018WL046307 Badal Jena 00089 CBIN0281178 1332 1332 Processed 03/05/2023 1171637961 Badal Jena ()
17 Binjharpur OR-20-003-018-001/22306
(Mashara) 		2420003018NRG23290320230563598 31/03/2023 Soudamini Pati 2420003018WL046306 Soudamini Pati 00089 CBIN0281178 1332 1332 Processed 03/05/2023 1171637960 Soudamini Pati ()
18 Binjharpur OR-20-003-018-001/22332
(Mashara) 		2420003018NRG23290320230563680 31/03/2023 Susree sangita Roul 2420003018WL046308 Susree sangita Roul 00089 CBIN0281178 1332 1332 Processed 03/05/2023 1171637985 Susree sangita Roul ()
SubTotal 3996 3996
19 Binjharpur OR-20-003-018-001/39333709
(Mashara) 		2420003018NRG23290320230563488 31/03/2023 BISWANATH SWAIN 2420003018WL046300 BISWANATH SWAIN 00415 SBIN0012046 1332 1332 Processed 03/05/2023 1171637971 MR BISWANATH SWAIN ()
SubTotal 1332 1332
20 Binjharpur OR-20-003-018-001/21966
(Mashara) 		2420003018NRG23290320230563661 31/03/2023 Pradeep Sutar 2420003018WL046308 Pradeep Sutar 00415 SBIN0013594 1332 1332 Processed 03/05/2023 1171637972 MR PRADEEP KUMAR SUTAR ()
21 Binjharpur OR-20-003-018-001/22442
(Mashara) 		2420003018NRG23290320230563611 31/03/2023 Girija Sankar Nayak 2420003018WL046306 Girija Sankar Nayak 00415 SBIN0013594 1332 1332 Processed 03/05/2023 1171637978 MR GIRIJA SANKAR NAYAK ()
22 Binjharpur OR-20-003-018-001/39333618
(Mashara) 		2420003018NRG23300320230565932 31/03/2023 Debasis Das 2420003018WL046446 Debasis Das 00415 SBIN0013594 1554 1554 Processed 03/05/2023 1171637973 MR DEBASIS DAS ()
SubTotal 4218 4218
23 Binjharpur OR-20-003-018-001/1452
(Mashara) 		2420003018NRG23290320230563657 31/03/2023 basanti lata das 2420003018WL046308 basanti lata das 00415 SBIN0013595 1332 1332 Processed 03/05/2023 1171637975 MRS BASANTI LATA DAS ()
24 Binjharpur OR-20-003-018-001/21958
(Mashara) 		2420003018NRG23290320230563659 31/03/2023 Sanjaya Biswal 2420003018WL046308 Sanjaya Biswal 00415 SBIN0013595 1332 1332 Processed 03/05/2023 1171637974 MR SANJAY BISWAL ()
25 Binjharpur OR-20-003-018-001/39333616
(Mashara) 		2420003018NRG23290320230563524 31/03/2023 Mrs.Laxmipriya Ojha 2420003018WL046303 Mrs.Laxmipriya Ojha 00415 SBIN0013595 1332 1332 Processed 03/05/2023 1171637976 MRS LAXMIPRIYA OJHA ()
SubTotal 3996 3996
26 Binjharpur OR-20-003-018-001/39333636
(Mashara) 		2420003018NRG23300320230565934 31/03/2023 Sulochana Barik 2420003018WL046446 Sulochana Barik 00468 UBIN0545236 1554 1554 Processed 03/05/2023 1171637977 Sulochana Barik ()
SubTotal 1554 1554
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_310323FTO_1205252 Canara Bank CNRB0005614 Goudasahi 20424
2 Binjharpur OR2420003018_310323FTO_1205252 Central Bank Of India CBIN0281178 BINJHARPUR 3996
3 Binjharpur OR2420003018_310323FTO_1205252 State Bank of India SBIN0012046 42 MOUZA, BENTKAR 1332
4 Binjharpur OR2420003018_310323FTO_1205252 State Bank of India SBIN0013594 SINGHPUR 4218
5 Binjharpur OR2420003018_310323FTO_1205252 State Bank of India SBIN0013595 BINJHARPUR 3996
6 Binjharpur OR2420003018_310323FTO_1205252 Union Bank of India UBIN0545236 BALMUKHLI 1554

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