Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:40 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_250722FTO_393472
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) 		2420003018NRG23230720220255849 25/07/2022 Pankajini Sethi 2420003018WL0018077 Pankajini Sethi 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198908 Pankajini Sethi ()
2 Binjharpur OR-20-003-018-001/21977
(Mashara) 		2420003018NRG23250720220256800 25/07/2022 Subasini Mishra 2420003018WL0018166 Subasini Mishra 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198894 Subasini Mishra ()
3 Binjharpur OR-20-003-018-001/22083
(Mashara) 		2420003018NRG23230720220255853 25/07/2022 Krushna Ch Jena 2420003018WL0018077 Krushna Ch Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198911 Krushna Ch Jena ()
4 Binjharpur OR-20-003-018-001/22149
(Mashara) 		2420003018NRG23230720220255898 25/07/2022 Padmabati Nayak 2420003018WL0018081 Padmabati Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198892 Padmabati Nayak ()
5 Binjharpur OR-20-003-018-001/22149
(Mashara) 		2420003018NRG23230720220255897 25/07/2022 Surendra Nayak 2420003018WL0018081 Surendra Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198902 Surendra Nayak ()
6 Binjharpur OR-20-003-018-001/22164
(Mashara) 		2420003018NRG23230720220255840 25/07/2022 Binod Jena 2420003018WL0018076 Binod Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198909 Binod Jena ()
7 Binjharpur OR-20-003-018-001/22164
(Mashara) 		2420003018NRG23230720220255841 25/07/2022 Janaki Jena 2420003018WL0018076 Janaki Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198916 Janaki Jena ()
8 Binjharpur OR-20-003-018-001/22187
(Mashara) 		2420003018NRG23230720220255829 25/07/2022 Saraswati samal 2420003018WL0018075 Saraswati samal 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198913 Saraswati samal ()
9 Binjharpur OR-20-003-018-001/22204
(Mashara) 		2420003018NRG23230720220255830 25/07/2022 PUJARANI DAS 2420003018WL0018075 PUJARANI DAS 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198919 PUJARANI DAS ()
10 Binjharpur OR-20-003-018-001/22260
(Mashara) 		2420003018NRG23230720220255847 25/07/2022 Kabita Jena 2420003018WL0018076 Kabita Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198898 Kabita Jena ()
11 Binjharpur OR-20-003-018-001/22285
(Mashara) 		2420003018NRG23230720220255903 25/07/2022 Priyatama Jena 2420003018WL0018081 Priyatama Jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198940 Priyatama Jena ()
12 Binjharpur OR-20-003-018-001/22355
(Mashara) 		2420003018NRG23230720220255859 25/07/2022 Malati Das 2420003018WL0018077 Malati Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198906 Malati Das ()
13 Binjharpur OR-20-003-018-001/22433
(Mashara) 		2420003018NRG23230720220255909 25/07/2022 Bilasini Panda 2420003018WL0018081 Bilasini Panda 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198896 Bilasini Panda ()
14 Binjharpur OR-20-003-018-001/22433
(Mashara) 		2420003018NRG23230720220255908 25/07/2022 Gouri Panda 2420003018WL0018081 Gouri Panda 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198915 Gouri Panda ()
15 Binjharpur OR-20-003-018-001/22435
(Mashara) 		2420003018NRG23230720220255861 25/07/2022 Jayanti Sahani 2420003018WL0018077 Jayanti Sahani 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198914 Jayanti Sahani ()
16 Binjharpur OR-20-003-018-001/22448
(Mashara) 		2420003018NRG23230720220255824 25/07/2022 Dipti Rekha Mishra 2420003018WL0018074 Dipti Rekha Mishra 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198893 Dipti Rekha Mishra ()
17 Binjharpur OR-20-003-018-001/39333542
(Mashara) 		2420003018NRG23230720220255837 25/07/2022 GAYATRI DAS 2420003018WL0018075 GAYATRI DAS 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198912 GAYATRI DAS ()
18 Binjharpur OR-20-003-018-001/39333658
(Mashara) 		2420003018NRG23230720220255914 25/07/2022 Sasmita Nayak 2420003018WL0018081 Sasmita Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198903 Sasmita Nayak ()
19 Binjharpur OR-20-003-018-001/39333659
(Mashara) 		2420003018NRG23230720220255915 25/07/2022 Mitarani sutar 2420003018WL0018081 Mitarani sutar 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198897 Mitarani sutar ()
20 Binjharpur OR-20-003-018-001/39333662
(Mashara) 		2420003018NRG23230720220255917 25/07/2022 Padmabati Nayak 2420003018WL0018081 Padmabati Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198917 Padmabati Nayak ()
21 Binjharpur OR-20-003-018-001/39333663
(Mashara) 		2420003018NRG23230720220255918 25/07/2022 Ritanjali Nayak 2420003018WL0018081 Ritanjali Nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198900 Ritanjali Nayak ()
22 Binjharpur OR-20-003-018-001/39333665
(Mashara) 		2420003018NRG23230720220255919 25/07/2022 Santoshi nayak 2420003018WL0018081 Santoshi nayak 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198905 Santoshi nayak ()
23 Binjharpur OR-20-003-018-001/39333666
(Mashara) 		2420003018NRG23230720220255921 25/07/2022 Minarani Sahoo 2420003018WL0018081 Minarani Sahoo 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198907 Minarani Sahoo ()
24 Binjharpur OR-20-003-018-001/39333669
(Mashara) 		2420003018NRG23230720220255922 25/07/2022 Sanatan Samal 2420003018WL0018081 Sanatan Samal 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198891 Sanatan Samal ()
25 Binjharpur OR-20-003-018-001/39333672
(Mashara) 		2420003018NRG23230720220255923 25/07/2022 Subrat Kumar Dash 2420003018WL0018081 Subrat Kumar Dash 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198910 Subrat Kumar Dash ()
26 Binjharpur OR-20-003-018-002/21326
(Mashara) 		2420003018NRG23230720220255875 25/07/2022 Madan Behera 2420003018WL0018079 Madan Behera 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198895 Madan Behera ()
27 Binjharpur OR-20-003-018-002/21343
(Mashara) 		2420003018NRG23230720220255877 25/07/2022 Dasarathi Behera 2420003018WL0018079 Dasarathi Behera 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198918 Dasarathi Behera ()
28 Binjharpur OR-20-003-018-002/21428
(Mashara) 		2420003018NRG23230720220255933 25/07/2022 Rshmidatta Das 2420003018WL0018082 Rshmidatta Das 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198904 Rshmidatta Das ()
29 Binjharpur OR-20-003-018-003/21743
(Mashara) 		2420003018NRG23230720220255924 25/07/2022 Kalpana Satapathy 2420003018WL0018081 Kalpana Satapathy 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198901 Kalpana Satapathy ()
30 Binjharpur OR-20-003-018-004/21881
(Mashara) 		2420003018NRG23230720220255891 25/07/2022 Bina jena 2420003018WL0018080 Bina jena 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198899 Bina jena ()
31 Binjharpur OR-20-003-018-004/39333457
(Mashara) 		2420003018NRG23230720220255894 25/07/2022 Bhupati Chandra Behera 2420003018WL0018080 Bhupati Chandra Behera 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4226198920 Bhupati Chandra Behera ()
SubTotal 48174 48174
32 Binjharpur OR-20-003-018-001/21933
(Mashara) 		2420003018NRG23230720220255850 25/07/2022 Mahendra Sethi 2420003018WL0018077 Mahendra Sethi 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4226198885 Mahendra Sethi ()
33 Binjharpur OR-20-003-018-001/22040
(Mashara) 		2420003018NRG23230720220255851 25/07/2022 Rina Jena 2420003018WL0018077 Rina Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4226198886 Rina Jena ()
34 Binjharpur OR-20-003-018-001/22177
(Mashara) 		2420003018NRG23230720220255900 25/07/2022 Mamata Jena 2420003018WL0018081 Mamata Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4226198889 Mamata Jena ()
35 Binjharpur OR-20-003-018-001/22318
(Mashara) 		2420003018NRG23230720220255869 25/07/2022 Jayshree Das 2420003018WL0018078 Jayshree Das 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4226198887 Jayshree Das ()
36 Binjharpur OR-20-003-018-003/21689
(Mashara) 		2420003018NRG23230720220255886 25/07/2022 Mamata Jena 2420003018WL0018080 Mamata Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4226198890 Mamata Jena ()
37 Binjharpur OR-20-003-018-003/21689
(Mashara) 		2420003018NRG23230720220255884 25/07/2022 Ranjita Jena 2420003018WL0018080 Ranjita Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4226198884 Ranjita Jena ()
38 Binjharpur OR-20-003-018-004/21823
(Mashara) 		2420003018NRG23230720220255887 25/07/2022 iMurali Jena 2420003018WL0018080 iMurali Jena 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4226198883 iMurali Jena ()
39 Binjharpur OR-20-003-018-004/39333457
(Mashara) 		2420003018NRG23230720220255893 25/07/2022 SABITRI BEHERA 2420003018WL0018080 SABITRI BEHERA 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4226198888 SABITRI BEHERA ()
SubTotal 12432 12432
40 Binjharpur OR-20-003-018-001/22273
(Mashara) 		2420003018NRG23230720220255856 25/07/2022 Mahaswar Panda 2420003018WL0018077 Mahaswar Panda 00415 SBIN0000094 1554 1554 Processed 27/08/2022 4226198921 MAHESWAR PANDA ()
SubTotal 1554 1554
41 Binjharpur OR-20-003-018-001/22154
(Mashara) 		2420003018NRG23230720220255863 25/07/2022 Syama Mishra 2420003018WL0018078 Syama Mishra 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4226198937 MR SHYAM SUNDAR MISHRA ()
42 Binjharpur OR-20-003-018-001/22432
(Mashara) 		2420003018NRG23230720220255821 25/07/2022 Rashmita Nayak 2420003018WL0018074 Rashmita Nayak 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4226198923 MRS RASHMITA NAYAK ()
43 Binjharpur OR-20-003-018-001/39333606
(Mashara) 		2420003018NRG23230720220255911 25/07/2022 Manorama Barik 2420003018WL0018081 Manorama Barik 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4226198938 MRS MANORAMA BARIK ()
44 Binjharpur OR-20-003-018-001/39333666
(Mashara) 		2420003018NRG23230720220255920 25/07/2022 Manoj kumar sahoo 2420003018WL0018081 Manoj kumar sahoo 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4226198939 MR MANOJ KUMAR SAHOO ()
45 Binjharpur OR-20-003-018-003/21689
(Mashara) 		2420003018NRG23230720220255885 25/07/2022 Mr. Khagaswar Jena 2420003018WL0018080 Mr. Khagaswar Jena 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4226198922 MR KHAGESWAR JENA ()
46 Binjharpur OR-20-003-018-004/21823
(Mashara) 		2420003018NRG23230720220255888 25/07/2022 Renuka Jena 2420003018WL0018080 Renuka Jena 00415 SBIN0013595 1554 1554 Processed 27/08/2022 4226198924 MRS RENUKA JENA ()
SubTotal 9324 9324
47 Binjharpur OR-20-003-018-001/22100
(Mashara) 		2420003018NRG23250720220256804 25/07/2022 Umesh ch. Jena 2420003018WL0018166 Umesh ch. Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198927 Umesh ch. Jena ()
48 Binjharpur OR-20-003-018-001/22188
(Mashara) 		2420003018NRG23230720220255926 25/07/2022 Niranjan Sahoo 2420003018WL0018082 Niranjan Sahoo 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198926 Niranjan Sahoo ()
49 Binjharpur OR-20-003-018-001/22320
(Mashara) 		2420003018NRG23230720220255905 25/07/2022 Gitarani Das 2420003018WL0018081 Gitarani Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198928 Gitarani Das ()
50 Binjharpur OR-20-003-018-001/22420
(Mashara) 		2420003018NRG23230720220255931 25/07/2022 Sarathi Barik 2420003018WL0018082 Sarathi Barik 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198932 Sarathi Barik ()
51 Binjharpur OR-20-003-018-001/22432
(Mashara) 		2420003018NRG23230720220255822 25/07/2022 Mrs.Rashmita Nayak 2420003018WL0018074 Mrs.Rashmita Nayak 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198933 Mrs.Rashmita Nayak ()
52 Binjharpur OR-20-003-018-001/22435
(Mashara) 		2420003018NRG23230720220255862 25/07/2022 SHABANI SAHANI 2420003018WL0018077 SHABANI SAHANI 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198925 SHABANI SAHANI ()
53 Binjharpur OR-20-003-018-001/22442
(Mashara) 		2420003018NRG23230720220255872 25/07/2022 Pratibha Nayak 2420003018WL0018078 Pratibha Nayak 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198931 Pratibha Nayak ()
54 Binjharpur OR-20-003-018-001/39333624
(Mashara) 		2420003018NRG23230720220255912 25/07/2022 Kalpana Samal 2420003018WL0018081 Kalpana Samal 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198936 Kalpana Samal ()
55 Binjharpur OR-20-003-018-001/39333658
(Mashara) 		2420003018NRG23230720220255913 25/07/2022 Rabindra Nayak 2420003018WL0018081 Rabindra Nayak 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198934 Rabindra Nayak ()
56 Binjharpur OR-20-003-018-001/39333661
(Mashara) 		2420003018NRG23230720220255916 25/07/2022 Manasi Jena 2420003018WL0018081 Manasi Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198929 Manasi Jena ()
57 Binjharpur OR-20-003-018-002/21343
(Mashara) 		2420003018NRG23230720220255876 25/07/2022 Menaka Behera 2420003018WL0018079 Menaka Behera 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198930 Menaka Behera ()
58 Binjharpur OR-20-003-018-002/39333588
(Mashara) 		2420003018NRG23230720220255882 25/07/2022 Archita Behera 2420003018WL0018079 Archita Behera 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4226198935 Archita Behera ()
SubTotal 18648 18648
Total 90132 90132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_250722FTO_393472 Canara Bank CNRB0005614 Goudasahi 48174
2 Binjharpur OR2420003018_250722FTO_393472 Central Bank Of India CBIN0281178 BINJHARPUR 12432
3 Binjharpur OR2420003018_250722FTO_393472 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003018_250722FTO_393472 State Bank of India SBIN0013595 BINJHARPUR 9324
5 Binjharpur OR2420003018_250722FTO_393472 Union Bank of India UBIN0545236 BALMUKHLI 18648

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