Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260522FTO_151586
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-20-003-017-005/20839
(Barapada) 		2420003000NRG23260520220074799 26/05/2022 Laxmi priya jati 2420003WL0007071 Laxmi priya jati 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1881327300 Laxmipriyajati ()
2 Binjharpur OR-20-003-017-005/21014
(Barapada) 		2420003000NRG23260520220074801 26/05/2022 Manorama Dhal 2420003WL0007071 Manorama Dhal 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1881327299 ManoramaDhal ()
3 Binjharpur OR-20-003-017-005/21014
(Barapada) 		2420003000NRG23260520220074802 26/05/2022 suman kumar dhal 2420003WL0007071 suman kumar dhal 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1881327298 sumankumardhal ()
4 Binjharpur OR-20-003-017-005/21014
(Barapada) 		2420003000NRG23260520220074800 26/05/2022 Suresh Dhal 2420003WL0007071 Suresh Dhal 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1881327297 SureshDhal ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-017-001/3933335731
(Barapada) 		2420003000NRG23260520220074784 26/05/2022 PRADIPTA MOHANTY 2420003WL0007071 PRADIPTA MOHANTY 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881327295 PRADIPTAMOHANTY ()
6 Binjharpur OR-20-003-017-005/21026
(Barapada) 		2420003000NRG23260520220074804 26/05/2022 Somyaranjan das 2420003WL0007071 Somyaranjan das 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881327294 Somyaranjandas ()
7 Binjharpur OR-20-003-017-005/21026
(Barapada) 		2420003000NRG23260520220074803 26/05/2022 Soubhagya ranjan das 2420003WL0007071 Soubhagya ranjan das 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881327293 Soubhagyaranjandas ()
8 Binjharpur OR-20-003-017-005/3933449265
(Barapada) 		2420003000NRG23260520220074807 26/05/2022 RINKITA MAHALIK 2420003WL0007071 RINKITA MAHALIK 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881327296 RINKITAMAHALIK ()
SubTotal 6216 6216
9 Binjharpur OR-20-003-017-005/21033
(Barapada) 		2420003000NRG23260520220074805 26/05/2022 DEBA PRASAD JENA 2420003WL0007071 DEBA PRASAD JENA 00415 SBIN0004229 1554 1554 Processed 02/06/2022 1881327307 MR DEBAPRASAD JENA ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-017-001/3933335731
(Barapada) 		2420003000NRG23260520220074785 26/05/2022 PRAVAT MOHANTY 2420003WL0007071 PRAVAT MOHANTY 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881327313 MR PRAVAT MOHANTY ()
11 Binjharpur OR-20-003-017-005/20780
(Barapada) 		2420003000NRG23260520220074790 26/05/2022 Manjulata das 2420003WL0007071 Manjulata das 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881327312 MRS MANJULATA DAS ()
12 Binjharpur OR-20-003-017-005/20780
(Barapada) 		2420003000NRG23260520220074792 26/05/2022 Sanjay das 2420003WL0007071 Sanjay das 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881327310 MR SANJAY DAS ()
13 Binjharpur OR-20-003-017-005/20780
(Barapada) 		2420003000NRG23260520220074791 26/05/2022 Sushanti das 2420003WL0007071 Sushanti das 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881327311 MRS SUSHANTI DAS ()
14 Binjharpur OR-20-003-017-005/20810
(Barapada) 		2420003000NRG23260520220074794 26/05/2022 Ashalata sahoo 2420003WL0007071 Ashalata sahoo 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881327309 MRS ASHALATA SAHOO ()
15 Binjharpur OR-20-003-017-005/20810
(Barapada) 		2420003000NRG23260520220074795 26/05/2022 Manjulata Sahu 2420003WL0007071 Manjulata Sahu 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1881327308 MRS MANJULATA SAHU ()
SubTotal 9324 9324
16 Binjharpur OR-20-003-017-003/3933449192
(Barapada) 		2420003000NRG23260520220074788 26/05/2022 KABITA NAYAK 2420003WL0007071 KABITA NAYAK 00468 UBIN0537080 1554 1554 Processed 02/06/2022 1881327314 KABITANAYAK ()
SubTotal 1554 1554
17 Binjharpur OR-20-003-017-003/3933449192
(Barapada) 		2420003000NRG23260520220074787 26/05/2022 PARESH NAYAK 2420003WL0007071 PARESH NAYAK 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1881327315 PARESHNAYAK ()
SubTotal 1554 1554
18 Binjharpur OR-20-003-017-001/20235
(Barapada) 		2420003000NRG23260520220074779 26/05/2022 Shantilata sahoo 2420003WL0007071 Shantilata sahoo 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881327302 Shantilatasahoo ()
19 Binjharpur OR-20-003-017-001/20339
(Barapada) 		2420003000NRG23260520220074783 26/05/2022 LAXMI PANDA 2420003WL0007071 LAXMI PANDA 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881327303 LAXMIPANDA ()
20 Binjharpur OR-20-003-017-001/20339
(Barapada) 		2420003000NRG23260520220074782 26/05/2022 MAMATA PANDA 2420003WL0007071 MAMATA PANDA 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881327306 MAMATAPANDA ()
21 Binjharpur OR-20-003-017-001/3933449190
(Barapada) 		2420003000NRG23260520220074786 26/05/2022 SWARNLATA PANDA 2420003WL0007071 SWARNLATA PANDA 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881327301 SWARNLATAPANDA ()
22 Binjharpur OR-20-003-017-005/20816
(Barapada) 		2420003000NRG23260520220074796 26/05/2022 Khitish kumar Parida 2420003WL0007071 Khitish kumar Parida 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881327304 KhitishkumarParida ()
23 Binjharpur OR-20-003-017-005/20816
(Barapada) 		2420003000NRG23260520220074798 26/05/2022 Mahabira Parida 2420003WL0007071 Mahabira Parida 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1881327305 MahabiraParida ()
SubTotal 9324 9324
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260522FTO_151586 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_260522FTO_151586 Central Bank Of India CBIN0281178 BINJHARPUR 6216
3 Binjharpur OR2420003_260522FTO_151586 State Bank of India SBIN0004229 PBB BADAMBADI, CUTTACK 1554
4 Binjharpur OR2420003_260522FTO_151586 State Bank of India SBIN0013595 BINJHARPUR 9324
5 Binjharpur OR2420003_260522FTO_151586 Union Bank of India UBIN0537080 JAJPUR 1554
6 Binjharpur OR2420003_260522FTO_151586 Union Bank of India UBIN0545279 UTANGARA 1554
7 Binjharpur OR2420003_260522FTO_151586 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 9324

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