Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:57 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030622FTO_187711
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-20-003-019-002/22721
(Kalyanpur) 		2420003000NRG23030620220112879 03/06/2022 Saniu Dei 2420003WL0009248 Saniu Dei 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454013 SaniuDei ()
2 Binjharpur OR-20-003-019-002/22753
(Kalyanpur) 		2420003000NRG23030620220112882 03/06/2022 Jagabandhu Das 2420003WL0009248 Jagabandhu Das 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454008 JagabandhuDas ()
3 Binjharpur OR-20-003-019-002/22753
(Kalyanpur) 		2420003000NRG23030620220112883 03/06/2022 Rama Das 2420003WL0009248 Rama Das 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454016 RamaDas ()
4 Binjharpur OR-20-003-019-002/22839
(Kalyanpur) 		2420003000NRG23030620220112890 03/06/2022 Sheela Rani Nayak 2420003WL0009248 Sheela Rani Nayak 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454009 SheelaRaniNayak ()
5 Binjharpur OR-20-003-019-002/22861
(Kalyanpur) 		2420003000NRG23030620220112891 03/06/2022 Tira Behera 2420003WL0009248 Tira Behera 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454010 TiraBehera ()
6 Binjharpur OR-20-003-019-002/22874
(Kalyanpur) 		2420003000NRG23030620220112894 03/06/2022 Debadatt Barik 2420003WL0009248 Debadatt Barik 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454011 DebadattBarik ()
7 Binjharpur OR-20-003-019-002/22885
(Kalyanpur) 		2420003000NRG23030620220112896 03/06/2022 Bindulata Dalei 2420003WL0009248 Bindulata Dalei 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454014 BindulataDalei ()
8 Binjharpur OR-20-003-019-002/22937
(Kalyanpur) 		2420003000NRG23030620220112898 03/06/2022 Satrunaghana Das 2420003WL0009248 Satrunaghana Das 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454015 SatrunaghanaDas ()
9 Binjharpur OR-20-003-019-002/39334772
(Kalyanpur) 		2420003000NRG23030620220112904 03/06/2022 Suryasundara Dalai 2420003WL0009248 Suryasundara Dalai 00078 CNRB0005614 1332 1332 Processed 11/06/2022 2221454012 SuryasundaraDalai ()
SubTotal 11988 11988
10 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003000NRG23030620220112901 03/06/2022 Snehalata Behera 2420003WL0009248 Snehalata Behera 00089 CBIN0281178 1332 1332 Processed 11/06/2022 2221454007 SnehalataBehera ()
11 Binjharpur OR-20-003-019-002/39334707
(Kalyanpur) 		2420003000NRG23030620220112903 03/06/2022 Satrughana Behera 2420003WL0009248 Satrughana Behera 00089 CBIN0281178 1332 1332 Processed 11/06/2022 2221454006 SatrughanaBehera ()
SubTotal 2664 2664
12 Binjharpur OR-20-003-019-002/22721
(Kalyanpur) 		2420003000NRG23030620220112880 03/06/2022 Rashmita Behera 2420003WL0009248 Rashmita Behera 00415 SBIN0013595 1332 1332 Processed 11/06/2022 2221454018 MISS RASHMITA BEHERA ()
13 Binjharpur OR-20-003-019-002/30204
(Kalyanpur) 		2420003000NRG23030620220112900 03/06/2022 Rojalini Sethi 2420003WL0009248 Rojalini Sethi 00415 SBIN0013595 1332 1332 Processed 11/06/2022 2221454017 MRS ROJALINI SETHI ()
SubTotal 2664 2664
14 Binjharpur OR-20-003-019-002/22757
(Kalyanpur) 		2420003000NRG23030620220112884 03/06/2022 Rohit Malik 2420003WL0009248 Rohit Malik 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454021 RohitMalik ()
15 Binjharpur OR-20-003-019-002/22773
(Kalyanpur) 		2420003000NRG23030620220112885 03/06/2022 Basanti Dei 2420003WL0009248 Basanti Dei 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454022 BasantiDei ()
16 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003000NRG23030620220112892 03/06/2022 Rama Sundari Barik 2420003WL0009248 Rama Sundari Barik 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454029 RamaSundariBarik ()
17 Binjharpur OR-20-003-019-002/22874
(Kalyanpur) 		2420003000NRG23030620220112893 03/06/2022 Sumitra Barik 2420003WL0009248 Sumitra Barik 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454025 SumitraBarik ()
18 Binjharpur OR-20-003-019-002/22885
(Kalyanpur) 		2420003000NRG23030620220112897 03/06/2022 Rasmita Dalai 2420003WL0009248 Rasmita Dalai 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454026 RasmitaDalai ()
19 Binjharpur OR-20-003-019-002/22885
(Kalyanpur) 		2420003000NRG23030620220112895 03/06/2022 Sukanti Dalei 2420003WL0009248 Sukanti Dalei 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454027 SukantiDalei ()
20 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003000NRG23030620220112899 03/06/2022 Mayadhar Pradhan 2420003WL0009248 Mayadhar Pradhan 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454024 MayadharPradhan ()
21 Binjharpur OR-20-003-019-002/39334689
(Kalyanpur) 		2420003000NRG23030620220112902 03/06/2022 Ajaya Jena 2420003WL0009248 Ajaya Jena 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454028 AjayaJena ()
22 Binjharpur OR-20-003-019-002/39334816
(Kalyanpur) 		2420003000NRG23030620220112905 03/06/2022 Basanti Malika 2420003WL0009248 Basanti Malika 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454023 BasantiMalika ()
23 Binjharpur OR-20-003-019-003/23361
(Kalyanpur) 		2420003000NRG23030620220112906 03/06/2022 Basudeba Samal 2420003WL0009248 Basudeba Samal 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454020 BasudebaSamal ()
24 Binjharpur OR-20-003-019-003/23361
(Kalyanpur) 		2420003000NRG23030620220112907 03/06/2022 Bijayananda Samal 2420003WL0009248 Bijayananda Samal 00468 UBIN0545236 1332 1332 Processed 11/06/2022 2221454019 BijayanandaSamal ()
SubTotal 14652 14652
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030622FTO_187711 Canara Bank CNRB0005614 Goudasahi 11988
2 Binjharpur OR2420003_030622FTO_187711 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003_030622FTO_187711 State Bank of India SBIN0013595 BINJHARPUR 2664
4 Binjharpur OR2420003_030622FTO_187711 Union Bank of India UBIN0545236 Balamukuli 1332
5 Binjharpur OR2420003_030622FTO_187711 Union Bank of India UBIN0545236 BALMUKHLI 13320

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