Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_060323APB_FTO_1132552
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-20-003-024-001/32072
(Guhali) 		2420003024NRG23060320230522171 06/03/2023 Janmejaya Dhal 2420003024WL043602 Janmejaya Dhal 00045 BARB0BRAHMA 1332 1332 Processed 03/04/2023 0497200526 JANMEJAYA DHAL BANK OF BARODA(606985)
SubTotal 1332 1332
2 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23060320230522191 06/03/2023 Minati Nayak 2420003024WL043602 Minati Nayak 00078 CNRB0001676 1332 1332 Processed 03/04/2023 0497200510 MINATI NAYAK CANARA BANK(508532)
SubTotal 1332 1332
3 Binjharpur OR-20-003-024-001/2032791
(Guhali) 		2420003024NRG23060320230522192 06/03/2023 SUBAS MALIK 2420003024WL043603 SUBAS MALIK 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200482 SUBAS MALIK PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-001/2032791
(Guhali) 		2420003024NRG23060320230522193 06/03/2023 Susama Mallik 2420003024WL043603 Susama Mallik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200488 SUSAMA MALIK PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23060320230522162 06/03/2023 Lokesh Chandra Dhal 2420003024WL043602 Lokesh Chandra Dhal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200479 LOKESH CHANDRA DHAL S/O K.B.DHAL PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23060320230522163 06/03/2023 Puspa lata Dhal 2420003024WL043602 Puspa lata Dhal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200490 PUSPA LATA DHAL PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-001/2032808
(Guhali) 		2420003024NRG23060320230522164 06/03/2023 Subrat Kumar Padhi 2420003024WL043602 Subrat Kumar Padhi 00354 PUNB0106620 1332 1332 Processed 04/04/2023 0497200484 SUBRAT KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Binjharpur OR-20-003-024-001/2032842
(Guhali) 		2420003024NRG23060320230522167 06/03/2023 Biswamber Sethy 2420003024WL043602 Biswamber Sethy 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200477 BISWAMBER SETHY PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-024-001/2032842
(Guhali) 		2420003024NRG23060320230522166 06/03/2023 Manjukta Sethi 2420003024WL043602 Manjukta Sethi 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200505 MISS SETHI LATA MANJU STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-024-001/2032844
(Guhali) 		2420003024NRG23060320230522168 06/03/2023 Debasish Nayak 2420003024WL043602 Debasish Nayak 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200497 MR DEBASHISH NAYAK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-024-001/2032879
(Guhali) 		2420003024NRG23060320230522195 06/03/2023 Jharana Jena 2420003024WL043603 Jharana Jena 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200487 jharana jena PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-024-001/2032907
(Guhali) 		2420003024NRG23060320230522197 06/03/2023 Jayaram Malik 2420003024WL043603 Jayaram Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200499 JAYARAM MALIK PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-024-001/2032907
(Guhali) 		2420003024NRG23060320230522196 06/03/2023 Jema Malik 2420003024WL043603 Jema Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200489 JEMA MALIK PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-024-001/32058
(Guhali) 		2420003024NRG23060320230522170 06/03/2023 Mami Samal 2420003024WL043602 Mami Samal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200494 MAMI SAMAL PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-024-001/32072
(Guhali) 		2420003024NRG23060320230522172 06/03/2023 Rashmita Dhal 2420003024WL043602 Rashmita Dhal 00354 PUNB0106620 1332 1332 Processed 04/04/2023 0497200498 RASHMITA DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Binjharpur OR-20-003-024-001/32074
(Guhali) 		2420003024NRG23060320230522174 06/03/2023 Tilottama Dash 2420003024WL043602 Tilottama Dash 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200483 TILOTTAMA DASH PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-024-001/32192
(Guhali) 		2420003024NRG23060320230522175 06/03/2023 PRATIKSHYA MUDULI 2420003024WL043602 PRATIKSHYA MUDULI 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200492 PRATIKSHYA MUDULI PUNJAB NATIONAL BANK(508568)
18 Binjharpur OR-20-003-024-001/32250
(Guhali) 		2420003024NRG23060320230522176 06/03/2023 RUKMANI MUDULI 2420003024WL043602 RUKMANI MUDULI 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200481 RUKMANI MUDULI PUNJAB NATIONAL BANK(508568)
19 Binjharpur OR-20-003-024-001/32250
(Guhali) 		2420003024NRG23060320230522177 06/03/2023 SANDEEP KUMAR MUDULI 2420003024WL043602 SANDEEP KUMAR MUDULI 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200485 SANDEEP KUMAR MUDULI PUNJAB NATIONAL BANK(508568)
20 Binjharpur OR-20-003-024-001/32254
(Guhali) 		2420003024NRG23060320230522178 06/03/2023 Pramila Kar 2420003024WL043602 Pramila Kar 00354 PUNB0106620 1332 1332 Processed 04/04/2023 0497200503 PRAMILA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Binjharpur OR-20-003-024-001/32388
(Guhali) 		2420003024NRG23060320230522199 06/03/2023 Sujata Mallik 2420003024WL043603 Sujata Mallik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200493 SUJATA MALLIK PUNJAB NATIONAL BANK(508568)
22 Binjharpur OR-20-003-024-001/32391
(Guhali) 		2420003024NRG23060320230522179 06/03/2023 Kalpataru Malik 2420003024WL043602 Kalpataru Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200486 KALPATARU MALLICK PUNJAB NATIONAL BANK(508568)
23 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23060320230522180 06/03/2023 MAYADHAR DAS 2420003024WL043602 MAYADHAR DAS 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200480 MAYADHAR DASH PUNJAB NATIONAL BANK(508568)
24 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23060320230522181 06/03/2023 Mrs Binapani Dash 2420003024WL043602 Mrs Binapani Dash 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200502 BINAPANI DASH PUNJAB NATIONAL BANK(508568)
25 Binjharpur OR-20-003-024-001/32398
(Guhali) 		2420003024NRG23060320230522184 06/03/2023 Madhusmita Panigrahi 2420003024WL043602 Madhusmita Panigrahi 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200501 MADHUSMITA PANIGRAHI PUNJAB NATIONAL BANK(508568)
26 Binjharpur OR-20-003-024-001/39187
(Guhali) 		2420003024NRG23060320230522201 06/03/2023 Tulasi Malik 2420003024WL043603 Tulasi Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200500 TULASI MALIK PUNJAB NATIONAL BANK(508568)
27 Binjharpur OR-20-003-024-001/392356
(Guhali) 		2420003024NRG23060320230522188 06/03/2023 Sasmita Nayak 2420003024WL043602 Sasmita Nayak 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200491 SASMITA NAYAK PUNJAB NATIONAL BANK(508568)
28 Binjharpur OR-20-003-024-008/2032818
(Guhali) 		2420003024NRG23060320230522205 06/03/2023 Basudev Mallick 2420003024WL043603 Basudev Mallick 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200495 BASUDEV MALLICK STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-024-008/2032818
(Guhali) 		2420003024NRG23060320230522206 06/03/2023 Kamala Malik 2420003024WL043603 Kamala Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200496 Mrs. Kamala Mallick CENTRAL BANK OF INDIA(607115)
30 Binjharpur OR-20-003-024-008/2032828
(Guhali) 		2420003024NRG23060320230522208 06/03/2023 Sagarika Malik 2420003024WL043603 Sagarika Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200504 SAGARIKA MALIK PUNJAB NATIONAL BANK(508568)
31 Binjharpur OR-20-003-024-008/31664
(Guhali) 		2420003024NRG23060320230522209 06/03/2023 Chandamani Mallick 2420003024WL043603 Chandamani Mallick 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200478 CHANDAMANI MALIK PUNJAB NATIONAL BANK(508568)
32 Binjharpur OR-20-003-024-008/31664
(Guhali) 		2420003024NRG23060320230522211 06/03/2023 Dipak Malik 2420003024WL043603 Dipak Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497200506 DIPAK MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 39960 39960
33 Binjharpur OR-20-003-024-001/2032808
(Guhali) 		2420003024NRG23060320230522165 06/03/2023 Rojalin padhi 2420003024WL043602 Rojalin padhi 00415 SBIN0000094 1332 1332 Processed 04/04/2023 0497200515 ROJALIN PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Binjharpur OR-20-003-024-001/32457
(Guhali) 		2420003024NRG23060320230522185 06/03/2023 Banalata Dhal 2420003024WL043602 Banalata Dhal 00415 SBIN0000094 1332 1332 Processed 03/04/2023 0497200513 BANALATA DHAL PUNJAB NATIONAL BANK(508568)
35 Binjharpur OR-20-003-024-001/392349
(Guhali) 		2420003024NRG23060320230522187 06/03/2023 Surendra Kumar Padhi 2420003024WL043602 Surendra Kumar Padhi 00415 SBIN0000094 1332 1332 Processed 04/04/2023 0497200514 SURENDRA KUMAR PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Binjharpur OR-20-003-024-001/392361
(Guhali) 		2420003024NRG23060320230522189 06/03/2023 Bijayalakshmi Padhi 2420003024WL043602 Bijayalakshmi Padhi 00415 SBIN0000094 1332 1332 Processed 04/04/2023 0497200512 BIJAYALAXMI PADHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23060320230522190 06/03/2023 Kalpalata Dhal 2420003024WL043602 Kalpalata Dhal 00415 SBIN0000094 1332 1332 Processed 03/04/2023 0497200507 KALPALATA DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
38 Binjharpur OR-20-003-024-001/32515
(Guhali) 		2420003024NRG23060320230522200 06/03/2023 Binodini Malik 2420003024WL043603 Binodini Malik 00415 SBIN0012064 1332 1332 Processed 03/04/2023 0497200511 BINODINI MALIK PUNJAB NATIONAL BANK(508568)
39 Binjharpur OR-20-003-024-001/39188
(Guhali) 		2420003024NRG23060320230522202 06/03/2023 Chhabirani Malik 2420003024WL043603 Chhabirani Malik 00415 SBIN0012064 1332 1332 Processed 03/04/2023 0497200518 CHHABIRANI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
40 Binjharpur OR-20-003-024-001/2032879
(Guhali) 		2420003024NRG23060320230522194 06/03/2023 Geda Jena 2420003024WL043603 Geda Jena 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497200517 Mr GEDA JENA STATE BANK OF INDIA(508548)
41 Binjharpur OR-20-003-024-001/32058
(Guhali) 		2420003024NRG23060320230522169 06/03/2023 Rina Samal 2420003024WL043602 Rina Samal 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497200521 MRS RINA SAMAL STATE BANK OF INDIA(508548)
42 Binjharpur OR-20-003-024-001/32388
(Guhali) 		2420003024NRG23060320230522198 06/03/2023 Prashant Mallik 2420003024WL043603 Prashant Mallik 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497200519 MR PRASHANT MALLIK STATE BANK OF INDIA(508548)
43 Binjharpur OR-20-003-024-001/32396
(Guhali) 		2420003024NRG23060320230522182 06/03/2023 Balabhadra Dash 2420003024WL043602 Balabhadra Dash 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497200525 BALABHADRA DASH PUNJAB NATIONAL BANK(508568)
44 Binjharpur OR-20-003-024-001/32546
(Guhali) 		2420003024NRG23060320230522186 06/03/2023 Subasini Dhal 2420003024WL043602 Subasini Dhal 00415 SBIN0013595 1332 1332 Processed 04/04/2023 0497200516 SUBASINI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Binjharpur OR-20-003-024-001/392328
(Guhali) 		2420003024NRG23060320230522203 06/03/2023 Kailas Chandra Malik 2420003024WL043603 Kailas Chandra Malik 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497200523 MR KAILAS CHANDRA MALIK STATE BANK OF INDIA(508548)
46 Binjharpur OR-20-003-024-001/392328
(Guhali) 		2420003024NRG23060320230522204 06/03/2023 Satyabhama Malik 2420003024WL043603 Satyabhama Malik 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497200524 SATYABHAMA MALLICK PUNJAB NATIONAL BANK(508568)
47 Binjharpur OR-20-003-024-008/2032828
(Guhali) 		2420003024NRG23060320230522207 06/03/2023 Karuni Malik 2420003024WL043603 Karuni Malik 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497200520 MR KARUNI MALIK STATE BANK OF INDIA(508548)
48 Binjharpur OR-20-003-024-008/31664
(Guhali) 		2420003024NRG23060320230522210 06/03/2023 Dipa Mallick 2420003024WL043603 Dipa Mallick 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497200522 MRS DIPA MALLICK STATE BANK OF INDIA(508548)
SubTotal 11988 11988
49 Binjharpur OR-20-003-024-001/32072
(Guhali) 		2420003024NRG23060320230522173 06/03/2023 Jharanarani Dhal 2420003024WL043602 Jharanarani Dhal 00462 UCBA0001570 1332 1332 Processed 04/04/2023 0497200509 JHARANA RANI DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Binjharpur OR-20-003-024-001/32398
(Guhali) 		2420003024NRG23060320230522183 06/03/2023 Debajani Panigrahi 2420003024WL043602 Debajani Panigrahi 00462 UCBA0001570 1332 1332 Processed 04/04/2023 0497200508 DEBJANI PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_060323APB_FTO_1132552 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 1332
2 Binjharpur OR2420003024_060323APB_FTO_1132552 Canara Bank CNRB0001676 RAMBAGH 1332
3 Binjharpur OR2420003024_060323APB_FTO_1132552 Punjab National Bank PUNB0106620 Tauntara 39960
4 Binjharpur OR2420003024_060323APB_FTO_1132552 State Bank of India SBIN0000094 JAJPUR 6660
5 Binjharpur OR2420003024_060323APB_FTO_1132552 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
6 Binjharpur OR2420003024_060323APB_FTO_1132552 State Bank of India SBIN0013595 BINJHARPUR 11988
7 Binjharpur OR2420003024_060323APB_FTO_1132552 UCO Bank UCBA0001570 MARKANDPUR 2664

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