Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:43:26 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622APB_FTO_275204
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-20-003-018-001/21954
(Mashara) 		2420003000NRG23270620220207954 27/06/2022 Satyabhama das 2420003WL0014505 Satyabhama das 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609499039 SATYABHAMA DASH CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22083
(Mashara) 		2420003000NRG23270620220207955 27/06/2022 Narayan jena 2420003WL0014505 Narayan jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609499037 NARAYAN JENA CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/22105
(Mashara) 		2420003000NRG23270620220207956 27/06/2022 Akshaya kumar Behera 2420003WL0014505 Akshaya kumar Behera 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609499036 AKSHAY KUMAR BEHERA CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22105
(Mashara) 		2420003000NRG23270620220207959 27/06/2022 Manjulata Behera 2420003WL0014505 Manjulata Behera 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609499033 MANJULATA BEHERA CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22165
(Mashara) 		2420003000NRG23270620220207963 27/06/2022 Malati Jena 2420003WL0014505 Malati Jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609499038 MALATI JENA CANARA BANK(508532)
6 Binjharpur OR-20-003-018-001/22285
(Mashara) 		2420003000NRG23270620220207968 27/06/2022 Pardipta Jena 2420003WL0014505 Pardipta Jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609499035 PRADIPTA KUMAR JENA CANARA BANK(508532)
7 Binjharpur OR-20-003-018-001/22285
(Mashara) 		2420003000NRG23270620220207969 27/06/2022 Saroj Jena 2420003WL0014505 Saroj Jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609499034 SAROJ JENA CANARA BANK(508532)
SubTotal 10878 10878
8 Binjharpur OR-20-003-018-001/21954
(Mashara) 		2420003000NRG23270620220207953 27/06/2022 Santosh Dash 2420003WL0014505 Santosh Dash 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609499024 Mr. SANTOSH KUMAR DASH CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
9 Binjharpur OR-20-003-018-001/22168
(Mashara) 		2420003000NRG23270620220207965 27/06/2022 Dhirendra Swain 2420003WL0014505 Dhirendra Swain 00415 SBIN0013594 1554 1554 Processed 01/07/2022 2609499025 MR DHIRENDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
10 Binjharpur OR-20-003-018-001/22105
(Mashara) 		2420003000NRG23270620220207958 27/06/2022 Siba prasad Behera 2420003WL0014505 Siba prasad Behera 00415 SBIN0013595 1554 1554 Processed 01/07/2022 2609499026 SIBA PRASAD BEHERA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-018-001/22168
(Mashara) 		2420003000NRG23270620220207966 27/06/2022 Itisree Swain 2420003WL0014505 Itisree Swain 00415 SBIN0013595 1554 1554 Processed 01/07/2022 2609499027 MRS ITISHREE SWAIN STATE BANK OF INDIA(508548)
SubTotal 3108 3108
12 Binjharpur OR-20-003-018-001/22105
(Mashara) 		2420003000NRG23270620220207957 27/06/2022 Anita behera 2420003WL0014505 Anita behera 00468 UBIN0545236 1554 1554 Processed 01/07/2022 2609499030 ANITA BEHERA D/O-AKSHAYA KUMAR BEHERA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-018-001/22137
(Mashara) 		2420003000NRG23270620220207960 27/06/2022 Nandei Jena 2420003WL0014505 Nandei Jena 00468 UBIN0545236 1554 1554 Processed 01/07/2022 2609499031 NANDEI JENA S/O-BANSHI JENA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-018-001/22399
(Mashara) 		2420003000NRG23270620220207972 27/06/2022 Nirmala Das 2420003WL0014505 Nirmala Das 00468 UBIN0545236 1554 1554 Processed 01/07/2022 2609499029 NIRMALA DAS CANARA BANK(508532)
15 Binjharpur OR-20-003-018-001/22399
(Mashara) 		2420003000NRG23270620220207971 27/06/2022 Ratan Kumar Das 2420003WL0014505 Ratan Kumar Das 00468 UBIN0545236 1554 1554 Processed 01/07/2022 2609499028 RATAN KUMAR DAS UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-018-001/22408
(Mashara) 		2420003000NRG23270620220207973 27/06/2022 Sukanti Das 2420003WL0014505 Sukanti Das 00468 UBIN0545236 1554 1554 Processed 01/07/2022 2609499032 SUKANTI DAS W/O-KAILASH CHANDRA DAS UNION BANK OF INDIA(508500)
SubTotal 7770 7770
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270622APB_FTO_275204 Canara Bank CNRB0005614 Goudasahi 10878
2 Binjharpur OR2420003_270622APB_FTO_275204 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_270622APB_FTO_275204 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003_270622APB_FTO_275204 State Bank of India SBIN0013595 BINJHARPUR 3108
5 Binjharpur OR2420003_270622APB_FTO_275204 Union Bank of India UBIN0545236 BALMUKHLI 7770

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