Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:18:18 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522FTO_134905
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-20-003-018-001/22462
(Mashara) 		2420003000NRG23190520220057350 19/05/2022 Santosh Das 2420003WL0005801 Santosh Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595539846 SantoshDas ()
2 Binjharpur OR-20-003-018-001/39333633
(Mashara) 		2420003000NRG23190520220057356 19/05/2022 Kanika Das 2420003WL0005801 Kanika Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595539841 KanikaDas ()
3 Binjharpur OR-20-003-018-001/39333633
(Mashara) 		2420003000NRG23190520220057354 19/05/2022 Santilata Das 2420003WL0005801 Santilata Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595539840 SantilataDas ()
4 Binjharpur OR-20-003-018-002/21349
(Mashara) 		2420003000NRG23190520220057357 19/05/2022 Madhusudan Das 2420003WL0005801 Madhusudan Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595539847 MadhusudanDas ()
5 Binjharpur OR-20-003-018-002/21362
(Mashara) 		2420003000NRG23190520220057361 19/05/2022 Kalpana Mishra 2420003WL0005801 Kalpana Mishra 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595539844 KalpanaMishra ()
6 Binjharpur OR-20-003-018-002/21362
(Mashara) 		2420003000NRG23190520220057362 19/05/2022 Nihar Ranjna Mishra 2420003WL0005801 Nihar Ranjna Mishra 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595539843 NiharRanjnaMishra ()
SubTotal 9324 9324
7 Binjharpur OR-20-003-018-001/22318
(Mashara) 		2420003000NRG23190520220057342 19/05/2022 Jayshree Das 2420003WL0005801 Jayshree Das 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1595539839 JayshreeDas ()
8 Binjharpur OR-20-003-018-002/21402
(Mashara) 		2420003000NRG23190520220057366 19/05/2022 Biekananda Das 2420003WL0005801 Biekananda Das 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1595539838 BiekanandaDas ()
SubTotal 3108 3108
9 Binjharpur OR-20-003-018-001/22273
(Mashara) 		2420003000NRG23190520220057339 19/05/2022 Mahaswar Panda 2420003WL0005801 Mahaswar Panda 00415 SBIN0000094 1554 1554 Processed 26/05/2022 1595539842 MAHESWAR PANDA ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-018-001/39333633
(Mashara) 		2420003000NRG23190520220057353 19/05/2022 Debasis Das 2420003WL0005801 Debasis Das 00415 SBIN0012064 1554 1554 Processed 26/05/2022 1595539849 MR DEBASHISH DAS ()
SubTotal 1554 1554
11 Binjharpur OR-20-003-018-002/21362
(Mashara) 		2420003000NRG23190520220057360 19/05/2022 Kishore Ch Mishra 2420003WL0005801 Kishore Ch Mishra 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1595539845 MR KISHOR CHANDRA MISHRA ()
SubTotal 1554 1554
12 Binjharpur OR-20-003-018-001/22410
(Mashara) 		2420003000NRG23190520220057347 19/05/2022 Mayarani Das 2420003WL0005801 Mayarani Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595539850 MayaraniDas ()
13 Binjharpur OR-20-003-018-001/22462
(Mashara) 		2420003000NRG23190520220057348 19/05/2022 Masdusudan Das 2420003WL0005801 Masdusudan Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595539851 MasdusudanDas ()
14 Binjharpur OR-20-003-018-002/21362
(Mashara) 		2420003000NRG23190520220057363 19/05/2022 Arundhati Panigrahi 2420003WL0005801 Arundhati Panigrahi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595539852 ArundhatiPanigrahi ()
SubTotal 4662 4662
15 Binjharpur OR-20-003-018-001/39333633
(Mashara) 		2420003000NRG23190520220057355 19/05/2022 Arun Das 2420003WL0005801 Arun Das 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1595539848 ArunDas ()
SubTotal 1554 1554
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522FTO_134905 Canara Bank CNRB0005614 Goudasahi 9324
2 Binjharpur OR2420003_190522FTO_134905 Central Bank Of India CBIN0281178 BINJHARPUR 3108
3 Binjharpur OR2420003_190522FTO_134905 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003_190522FTO_134905 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
5 Binjharpur OR2420003_190522FTO_134905 State Bank of India SBIN0013595 BINJHARPUR 1554
6 Binjharpur OR2420003_190522FTO_134905 Union Bank of India UBIN0545236 BALMUKHLI 4662
7 Binjharpur OR2420003_190522FTO_134905 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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