Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:38:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003016_310522FTO_170899
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-20-003-016-002/18690
(Kapila) 		2420003016NRG23310520220090641 31/05/2022 BASUDEB MALIK 2420003016WL0008018 BASUDEB MALIK 00045 BARB0VJFAJA 1554 1554 Processed 03/06/2022 1927881278 BASUDEBMALIK ()
2 Binjharpur OR-20-003-016-002/18787
(Kapila) 		2420003016NRG23310520220090659 31/05/2022 Mamata Das 2420003016WL0008018 Mamata Das 00045 BARB0VJFAJA 1554 1554 Processed 03/06/2022 1927881279 MamataDas ()
3 Binjharpur OR-20-003-016-002/18802
(Kapila) 		2420003016NRG23310520220090661 31/05/2022 MADHABANAND DAS 2420003016WL0008018 MADHABANAND DAS 00045 BARB0VJFAJA 1554 1554 Processed 03/06/2022 1927881276 MADHABANANDDAS ()
4 Binjharpur OR-20-003-016-002/39333617
(Kapila) 		2420003016NRG23310520220090668 31/05/2022 SuRATHI DAS 2420003016WL0008018 SuRATHI DAS 00045 BARB0VJFAJA 1554 1554 Processed 03/06/2022 1927881275 SuRATHIDAS ()
5 Binjharpur OR-20-003-016-002/39333753
(Kapila) 		2420003016NRG23310520220090670 31/05/2022 KADAMBINI DAs 2420003016WL0008018 KADAMBINI DAs 00045 BARB0VJFAJA 1554 1554 Processed 03/06/2022 1927881277 KADAMBINIDAs ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-016-002/18769
(Kapila) 		2420003016NRG23310520220090657 31/05/2022 Nirupama Das 2420003016WL0008018 Nirupama Das 00078 CNRB0005614 1554 1554 Processed 03/06/2022 1927881282 NirupamaDas ()
7 Binjharpur OR-20-003-016-002/18857
(Kapila) 		2420003016NRG23310520220090667 31/05/2022 Golakh Das 2420003016WL0008018 Golakh Das 00078 CNRB0005614 1554 1554 Processed 03/06/2022 1927881281 GolakhDas ()
8 Binjharpur OR-20-003-016-002/39333754
(Kapila) 		2420003016NRG23310520220090671 31/05/2022 SASIMITA DAS 2420003016WL0008018 SASIMITA DAS 00078 CNRB0005614 1554 1554 Processed 03/06/2022 1927881280 SASIMITADAS ()
SubTotal 4662 4662
9 Binjharpur OR-20-003-016-002/18839
(Kapila) 		2420003016NRG23310520220090664 31/05/2022 Banamali Samal 2420003016WL0008018 Banamali Samal 00415 SBIN0013594 1554 1554 Processed 03/06/2022 1927881283 MR BANAMALI SAMAL ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-016-002/18721
(Kapila) 		2420003016NRG23310520220090645 31/05/2022 Sunakara Malik 2420003016WL0008018 Sunakara Malik 00415 SBIN0013595 1554 1554 Processed 03/06/2022 1927881286 MRS SUNAKAR MALIK ()
11 Binjharpur OR-20-003-016-002/18722
(Kapila) 		2420003016NRG23310520220090646 31/05/2022 Akhaya Malik 2420003016WL0008018 Akhaya Malik 00415 SBIN0013595 1554 1554 Processed 03/06/2022 1927881285 MR AKSHAY MALIK ()
12 Binjharpur OR-20-003-016-002/18724
(Kapila) 		2420003016NRG23310520220090647 31/05/2022 Akadusi Malik 2420003016WL0008018 Akadusi Malik 00415 SBIN0013595 1554 1554 Processed 03/06/2022 1927881284 MR EKADASHI MALIK ()
13 Binjharpur OR-20-003-016-002/18742
(Kapila) 		2420003016NRG23310520220090650 31/05/2022 Biswaranjana Malik 2420003016WL0008018 Biswaranjana Malik 00415 SBIN0013595 1554 1554 Processed 03/06/2022 1927881287 MR BISHWARANJAN MALIKA ()
SubTotal 6216 6216
14 Binjharpur OR-20-003-016-002/18691
(Kapila) 		2420003016NRG23310520220090643 31/05/2022 Paramananda Malik 2420003016WL0008018 Paramananda Malik 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881297 ParamanandaMalik ()
15 Binjharpur OR-20-003-016-002/18691
(Kapila) 		2420003016NRG23310520220090642 31/05/2022 Pitabasa Malik 2420003016WL0008018 Pitabasa Malik 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881294 PitabasaMalik ()
16 Binjharpur OR-20-003-016-002/18760
(Kapila) 		2420003016NRG23310520220090651 31/05/2022 ARUNA DAS 2420003016WL0008018 ARUNA DAS 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881290 ARUNADAS ()
17 Binjharpur OR-20-003-016-002/18767
(Kapila) 		2420003016NRG23310520220090655 31/05/2022 KASHINATH DAS 2420003016WL0008018 KASHINATH DAS 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881293 KASHINATHDAS ()
18 Binjharpur OR-20-003-016-002/18782
(Kapila) 		2420003016NRG23310520220090658 31/05/2022 Dhruba charana Das 2420003016WL0008018 Dhruba charana Das 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881289 DhrubacharanaDas ()
19 Binjharpur OR-20-003-016-002/18837
(Kapila) 		2420003016NRG23310520220090663 31/05/2022 Dillip kumar Samal 2420003016WL0008018 Dillip kumar Samal 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881292 DillipkumarSamal ()
20 Binjharpur OR-20-003-016-002/18839
(Kapila) 		2420003016NRG23310520220090665 31/05/2022 Sabitri Samal 2420003016WL0008018 Sabitri Samal 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881295 SabitriSamal ()
21 Binjharpur OR-20-003-016-002/18846-A
(Kapila) 		2420003016NRG23310520220090666 31/05/2022 SUKADEV DAS 2420003016WL0008018 SUKADEV DAS 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881288 SUKADEVDAS ()
22 Binjharpur OR-20-003-016-002/39333618
(Kapila) 		2420003016NRG23310520220090669 31/05/2022 Ranjita Das 2420003016WL0008018 Ranjita Das 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881296 RanjitaDas ()
23 Binjharpur OR-20-003-016-002/39333755
(Kapila) 		2420003016NRG23310520220090672 31/05/2022 BIKRAM KUMARA DAS 2420003016WL0008018 BIKRAM KUMARA DAS 00468 UBIN0545236 1554 1554 Processed 03/06/2022 1927881291 BIKRAMKUMARADAS ()
SubTotal 15540 15540
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 OR2420003016_310522FTO_170899 Bank of Baroda BARB0VJFAJA FATEPUR 7770
2 Binjharpur OR2420003016_310522FTO_170899 Canara Bank CNRB0005614 Goudasahi 4662
3 Binjharpur OR2420003016_310522FTO_170899 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003016_310522FTO_170899 State Bank of India SBIN0013595 BINJHARPUR 6216
5 Binjharpur OR2420003016_310522FTO_170899 Union Bank of India UBIN0545236 BALMUKHLI 15540

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