Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:42:00 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_190522FTO_133380
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-20-003-018-001/21958
(Mashara) 		2420003018NRG23180520220055359 19/05/2022 JYOSNARANI BISWAL 2420003018WL0005641 JYOSNARANI BISWAL 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965246 JYOSNARANIBISWAL ()
2 Binjharpur OR-20-003-018-001/21958
(Mashara) 		2420003018NRG23180520220055360 19/05/2022 SOUMYAJIT BISWAL 2420003018WL0005641 SOUMYAJIT BISWAL 00078 CNRB0005614 1554 1554 Rejected 26/05/2022 1593965231 A/c Blocked or Frozen
3 Binjharpur OR-20-003-018-001/22026
(Mashara) 		2420003018NRG23180520220055363 19/05/2022 KIRODIN BISWAL 2420003018WL0005641 KIRODIN BISWAL 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965245 KIRODINBISWAL ()
4 Binjharpur OR-20-003-018-001/22302
(Mashara) 		2420003018NRG23180520220055369 19/05/2022 Rashmita Das 2420003018WL0005641 Rashmita Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965235 RashmitaDas ()
5 Binjharpur OR-20-003-018-001/22405
(Mashara) 		2420003018NRG23180520220055373 19/05/2022 DEBASISH SAHOO 2420003018WL0005641 DEBASISH SAHOO 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965230 DEBASISHSAHOO ()
6 Binjharpur OR-20-003-018-001/22437
(Mashara) 		2420003018NRG23180520220055376 19/05/2022 LOPAMUDRA SAHOO 2420003018WL0005641 LOPAMUDRA SAHOO 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965247 LOPAMUDRASAHOO ()
7 Binjharpur OR-20-003-018-001/22439
(Mashara) 		2420003018NRG23180520220055380 19/05/2022 Tapan Kumar Dash 2420003018WL0005641 Tapan Kumar Dash 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965228 TapanKumarDash ()
8 Binjharpur OR-20-003-018-001/393264
(Mashara) 		2420003018NRG23180520220055384 19/05/2022 Mamata Das 2420003018WL0005641 Mamata Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965242 MamataDas ()
9 Binjharpur OR-20-003-018-001/393264
(Mashara) 		2420003018NRG23180520220055383 19/05/2022 Saubhagya Das 2420003018WL0005641 Saubhagya Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965236 SaubhagyaDas ()
10 Binjharpur OR-20-003-018-001/393279
(Mashara) 		2420003018NRG23180520220055388 19/05/2022 Bharati Samal 2420003018WL0005641 Bharati Samal 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965223 BharatiSamal ()
11 Binjharpur OR-20-003-018-001/393279
(Mashara) 		2420003018NRG23180520220055389 19/05/2022 Sabitri Samal 2420003018WL0005641 Sabitri Samal 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965238 SabitriSamal ()
12 Binjharpur OR-20-003-018-001/393279
(Mashara) 		2420003018NRG23180520220055390 19/05/2022 Srikanta Samal 2420003018WL0005641 Srikanta Samal 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965222 SrikantaSamal ()
13 Binjharpur OR-20-003-018-001/393279
(Mashara) 		2420003018NRG23180520220055387 19/05/2022 Subrat Kumaaar Samal 2420003018WL0005641 Subrat Kumaaar Samal 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965216 SubratKumaaarSamal ()
14 Binjharpur OR-20-003-018-002/21294
(Mashara) 		2420003018NRG23180520220055321 19/05/2022 KARTTIK BEHERA 2420003018WL0005639 KARTTIK BEHERA 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965218 KARTTIKBEHERA ()
15 Binjharpur OR-20-003-018-002/21294
(Mashara) 		2420003018NRG23180520220055320 19/05/2022 Pramila Behera 2420003018WL0005639 Pramila Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965219 PramilaBehera ()
16 Binjharpur OR-20-003-018-002/21347
(Mashara) 		2420003018NRG23180520220055322 19/05/2022 Krushna Behera 2420003018WL0005639 Krushna Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965239 KrushnaBehera ()
17 Binjharpur OR-20-003-018-002/21365
(Mashara) 		2420003018NRG23180520220055330 19/05/2022 Liliva Behera 2420003018WL0005639 Liliva Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965241 LilivaBehera ()
18 Binjharpur OR-20-003-018-002/21365
(Mashara) 		2420003018NRG23180520220055326 19/05/2022 Satyabhama Behera 2420003018WL0005639 Satyabhama Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965220 SatyabhamaBehera ()
19 Binjharpur OR-20-003-018-002/21385
(Mashara) 		2420003018NRG23180520220055334 19/05/2022 Namita Mishra 2420003018WL0005639 Namita Mishra 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965240 NamitaMishra ()
20 Binjharpur OR-20-003-018-002/21422
(Mashara) 		2420003018NRG23180520220055337 19/05/2022 Ajay Behera 2420003018WL0005639 Ajay Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965217 AjayBehera ()
21 Binjharpur OR-20-003-018-002/21422
(Mashara) 		2420003018NRG23180520220055336 19/05/2022 Sandeep Behera 2420003018WL0005639 Sandeep Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965229 SandeepBehera ()
22 Binjharpur OR-20-003-018-002/21547
(Mashara) 		2420003018NRG23180520220055338 19/05/2022 Pratap Sethi 2420003018WL0005639 Pratap Sethi 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965211 PratapSethi ()
23 Binjharpur OR-20-003-018-002/21587
(Mashara) 		2420003018NRG23180520220055344 19/05/2022 Rajendra Kandi 2420003018WL0005639 Rajendra Kandi 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965237 RajendraKandi ()
24 Binjharpur OR-20-003-018-002/21604
(Mashara) 		2420003018NRG23180520220055352 19/05/2022 Bishnu prasad Mishra 2420003018WL0005639 Bishnu prasad Mishra 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593965213 BishnuprasadMishra ()
SubTotal 37296 37296
25 Binjharpur OR-20-003-018-001/22452
(Mashara) 		2420003018NRG23180520220055382 19/05/2022 Rajendra Sahoo 2420003018WL0005641 Rajendra Sahoo 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965243 RajendraSahoo ()
26 Binjharpur OR-20-003-018-002/21365
(Mashara) 		2420003018NRG23180520220055329 19/05/2022 Rasmita Behera 2420003018WL0005639 Rasmita Behera 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965209 RasmitaBehera ()
27 Binjharpur OR-20-003-018-002/21385
(Mashara) 		2420003018NRG23180520220055333 19/05/2022 Parsuram Mishra 2420003018WL0005639 Parsuram Mishra 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965208 ParsuramMishra ()
28 Binjharpur OR-20-003-018-002/21574
(Mashara) 		2420003018NRG23180520220055343 19/05/2022 Sukanti Sahoo 2420003018WL0005639 Sukanti Sahoo 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965215 SukantiSahoo ()
29 Binjharpur OR-20-003-018-002/21587
(Mashara) 		2420003018NRG23180520220055346 19/05/2022 Usha Kandi 2420003018WL0005639 Usha Kandi 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965207 UshaKandi ()
30 Binjharpur OR-20-003-018-002/21598
(Mashara) 		2420003018NRG23180520220055349 19/05/2022 Urmila Mishra 2420003018WL0005639 Urmila Mishra 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965210 UrmilaMishra ()
31 Binjharpur OR-20-003-018-002/21604
(Mashara) 		2420003018NRG23180520220055351 19/05/2022 Niranjan Mishra 2420003018WL0005639 Niranjan Mishra 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965212 NiranjanMishra ()
32 Binjharpur OR-20-003-018-002/21604
(Mashara) 		2420003018NRG23180520220055354 19/05/2022 SASMITA MISRA 2420003018WL0005639 SASMITA MISRA 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965244 SASMITAMISRA ()
33 Binjharpur OR-20-003-018-002/21604
(Mashara) 		2420003018NRG23180520220055353 19/05/2022 Siba Prasad Mishra 2420003018WL0005639 Siba Prasad Mishra 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593965214 SibaPrasadMishra ()
SubTotal 13986 13986
34 Binjharpur OR-20-003-018-001/22439
(Mashara) 		2420003018NRG23180520220055378 19/05/2022 Anil Das 2420003018WL0005641 Anil Das 00152 HDFC0002310 1554 1554 Processed 26/05/2022 1593965232 AnilDas ()
SubTotal 1554 1554
35 Binjharpur OR-20-003-018-001/22240
(Mashara) 		2420003018NRG23180520220055367 19/05/2022 MRS PRABHATI PANIGRAHI 2420003018WL0005641 MRS PRABHATI PANIGRAHI 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593965233 MISS PRAVATI PANIGRAHI ()
36 Binjharpur OR-20-003-018-002/21598
(Mashara) 		2420003018NRG23180520220055350 19/05/2022 MAHESWAR MISRA 2420003018WL0005639 MAHESWAR MISRA 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1593965234 MR MAHESWAR MISHRA ()
SubTotal 3108 3108
37 Binjharpur OR-20-003-018-001/22379
(Mashara) 		2420003018NRG23180520220055370 19/05/2022 Goberdhan Sahoo 2420003018WL0005641 Goberdhan Sahoo 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593965226 GoberdhanSahoo ()
38 Binjharpur OR-20-003-018-001/22439
(Mashara) 		2420003018NRG23180520220055379 19/05/2022 Sunamani Das 2420003018WL0005641 Sunamani Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593965221 SunamaniDas ()
39 Binjharpur OR-20-003-018-001/393279
(Mashara) 		2420003018NRG23180520220055385 19/05/2022 Debendra Samal 2420003018WL0005641 Debendra Samal 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593965225 DebendraSamal ()
40 Binjharpur OR-20-003-018-001/393279
(Mashara) 		2420003018NRG23180520220055391 19/05/2022 Prasanta Kumar Samal 2420003018WL0005641 Prasanta Kumar Samal 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593965224 PrasantaKumarSamal ()
41 Binjharpur OR-20-003-018-002/21255
(Mashara) 		2420003018NRG23180520220055318 19/05/2022 Bijuli sethy 2420003018WL0005639 Bijuli sethy 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593965227 Bijulisethy ()
SubTotal 7770 7770
Total 63714 63714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_190522FTO_133380 Canara Bank CNRB0005614 Goudasahi 37296
2 Binjharpur OR2420003018_190522FTO_133380 Central Bank Of India CBIN0281178 BINJHARPUR 13986
3 Binjharpur OR2420003018_190522FTO_133380 HDFC Bank HDFC0002310 JAJPUR 1554
4 Binjharpur OR2420003018_190522FTO_133380 State Bank of India SBIN0013595 BINJHARPUR 3108
5 Binjharpur OR2420003018_190522FTO_133380 Union Bank of India UBIN0545236 BALMUKHLI 7770

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