Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:28:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_150422FTO_24942
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-20-003-024-001/2032824
(Guhali) 		2420003024NRG23140420220005353 15/04/2022 Bajendra Nath Sharma 2420003024WL0000619 Bajendra Nath Sharma 00078 CNRB0004923 1776 1776 Processed 06/05/2022 0916714372 BajendraNathSharma ()
SubTotal 1776 1776
2 Binjharpur OR-20-003-024-001/32217
(Guhali) 		2420003024NRG23150420220005611 15/04/2022 Saroj Kumar Sahoo 2420003024WL0000676 Saroj Kumar Sahoo 00078 CNRB0005614 2220 2220 Processed 06/05/2022 0916714420 SarojKumarSahoo ()
SubTotal 2220 2220
3 Binjharpur OR-20-003-024-001/2032822
(Guhali) 		2420003024NRG23120420220003313 15/04/2022 Akhay Kumar Dhal 2420003024WL0000438 Akhay Kumar Dhal 00089 CBIN0281178 1110 1110 Processed 06/05/2022 0916714371 AkhayKumarDhal ()
SubTotal 1110 1110
4 Binjharpur OR-20-003-024-008/2032813
(Guhali) 		2420003024NRG23140420220005357 15/04/2022 Suchismita Bhuyan 2420003024WL0000620 Suchismita Bhuyan 00165 IBKL0001745 1776 1776 Processed 06/05/2022 0916714419 SuchismitaBhuyan ()
SubTotal 1776 1776
5 Binjharpur OR-20-003-024-007/31963
(Guhali) 		2420003024NRG23150420220005577 15/04/2022 Rajasri Panda 2420003024WL0000671 Rajasri Panda 00176 IDIB000J532 2220 2220 Processed 06/05/2022 0916714417 RajasriPanda ()
6 Binjharpur OR-20-003-024-007/31979
(Guhali) 		2420003024NRG23140420220005418 15/04/2022 Mr. Bhagaban Panda 2420003024WL0000638 Mr. Bhagaban Panda 00176 IDIB000J532 1110 1110 Processed 06/05/2022 0916714418 Mr.BhagabanPanda ()
SubTotal 3330 3330
7 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23140420220005351 15/04/2022 Pratima parida 2420003024WL0000618 Pratima parida 00354 PUNB0106620 1776 1776 Processed 06/05/2022 0916714381 Pratimaparida ()
8 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23140420220005350 15/04/2022 Radha kanta parida 2420003024WL0000618 Radha kanta parida 00354 PUNB0106620 1776 1776 Processed 06/05/2022 0916714379 Radhakantaparida ()
9 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23120420220003312 15/04/2022 Sashmita Sahu 2420003024WL0000437 Sashmita Sahu 00354 PUNB0106620 1110 1110 Processed 06/05/2022 0916714377 SashmitaSahu ()
10 Binjharpur OR-20-003-024-001/2032822
(Guhali) 		2420003024NRG23120420220003314 15/04/2022 Nirupama Dhal 2420003024WL0000438 Nirupama Dhal 00354 PUNB0106620 1110 1110 Processed 06/05/2022 0916714382 NirupamaDhal ()
11 Binjharpur OR-20-003-024-001/2032825
(Guhali) 		2420003024NRG23150420220005580 15/04/2022 Tukuna mallik 2420003024WL0000672 Tukuna mallik 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714384 Tukunamallik ()
12 Binjharpur OR-20-003-024-001/2032826
(Guhali) 		2420003024NRG23150420220005571 15/04/2022 Jagannath Mishra 2420003024WL0000669 Jagannath Mishra 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714373 JagannathMishra ()
13 Binjharpur OR-20-003-024-001/2032826
(Guhali) 		2420003024NRG23150420220005572 15/04/2022 Padmanav Mishra 2420003024WL0000669 Padmanav Mishra 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714416 PadmanavMishra ()
14 Binjharpur OR-20-003-024-001/2032826
(Guhali) 		2420003024NRG23150420220005573 15/04/2022 Prasanta Mishra 2420003024WL0000669 Prasanta Mishra 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714380 PrasantaMishra ()
15 Binjharpur OR-20-003-024-001/32217
(Guhali) 		2420003024NRG23150420220005609 15/04/2022 Kabita Sahoo 2420003024WL0000676 Kabita Sahoo 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714376 KabitaSahoo ()
16 Binjharpur OR-20-003-024-001/32291
(Guhali) 		2420003024NRG23150420220005575 15/04/2022 Hemalata Swain 2420003024WL0000670 Hemalata Swain 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714385 HemalataSwain ()
17 Binjharpur OR-20-003-024-001/32291
(Guhali) 		2420003024NRG23150420220005574 15/04/2022 Praphula Kumar Swain 2420003024WL0000670 Praphula Kumar Swain 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714383 PraphulaKumarSwain ()
18 Binjharpur OR-20-003-024-007/31938
(Guhali) 		2420003024NRG23140420220005349 15/04/2022 ABHIMANU NAIK 2420003024WL0000617 ABHIMANU NAIK 00354 PUNB0106620 1776 1776 Processed 06/05/2022 0916714414 ABHIMANUNAIK ()
19 Binjharpur OR-20-003-024-007/31963
(Guhali) 		2420003024NRG23150420220005576 15/04/2022 Pratima Panda 2420003024WL0000671 Pratima Panda 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714375 PratimaPanda ()
20 Binjharpur OR-20-003-024-007/31974
(Guhali) 		2420003024NRG23150420220005608 15/04/2022 Nirupama Panda 2420003024WL0000675 Nirupama Panda 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714413 NirupamaPanda ()
21 Binjharpur OR-20-003-024-007/31979
(Guhali) 		2420003024NRG23140420220005419 15/04/2022 Jashoda Panda 2420003024WL0000638 Jashoda Panda 00354 PUNB0106620 1110 1110 Processed 06/05/2022 0916714386 JashodaPanda ()
22 Binjharpur OR-20-003-024-007/39129
(Guhali) 		2420003024NRG23140420220005348 15/04/2022 Sujata panda 2420003024WL0000616 Sujata panda 00354 PUNB0106620 1776 1776 Processed 06/05/2022 0916714415 Sujatapanda ()
23 Binjharpur OR-20-003-024-008/2032811
(Guhali) 		2420003024NRG23150420220005570 15/04/2022 Ambika Bhuian 2420003024WL0000668 Ambika Bhuian 00354 PUNB0106620 2220 2220 Processed 06/05/2022 0916714378 AmbikaBhuian ()
24 Binjharpur OR-20-003-024-008/2032813
(Guhali) 		2420003024NRG23140420220005355 15/04/2022 Usharani Mallick 2420003024WL0000620 Usharani Mallick 00354 PUNB0106620 1776 1776 Processed 06/05/2022 0916714374 UsharaniMallick ()
SubTotal 34410 34410
25 Binjharpur OR-20-003-024-001/2032821
(Guhali) 		2420003024NRG23120420220003311 15/04/2022 Nirajan Sahoo 2420003024WL0000437 Nirajan Sahoo 00415 SBIN0000094 1110 1110 Processed 06/05/2022 0916714388 MR NIRANJAN SAHOO ()
26 Binjharpur OR-20-003-024-001/32157
(Guhali) 		2420003024NRG23120420220003315 15/04/2022 Abhaya Kumar Swain 2420003024WL0000439 Abhaya Kumar Swain 00415 SBIN0000094 1110 1110 Processed 06/05/2022 0916714412 MR ABHAYA KUMAR SWAIN ()
27 Binjharpur OR-20-003-024-001/32399
(Guhali) 		2420003024NRG23150420220005618 15/04/2022 Pravat Kumar sahoo 2420003024WL0000679 Pravat Kumar sahoo 00415 SBIN0000094 2220 2220 Processed 06/05/2022 0916714411 MR PRAVAT KUMAR SAHOO ()
28 Binjharpur OR-20-003-024-008/2032813
(Guhali) 		2420003024NRG23140420220005354 15/04/2022 Bipra Charan bhuyan 2420003024WL0000620 Bipra Charan bhuyan 00415 SBIN0000094 1776 1776 Processed 06/05/2022 0916714387 MR BIPRA CHARAN BHUIAN ()
SubTotal 6216 6216
29 Binjharpur OR-20-003-024-001/32217
(Guhali) 		2420003024NRG23150420220005610 15/04/2022 Santosh Kumar Sahoo 2420003024WL0000676 Santosh Kumar Sahoo 00415 SBIN0012064 2220 2220 Processed 06/05/2022 0916714389 MR SANTOSH KUMAR SAHOO ()
SubTotal 2220 2220
30 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23140420220005352 15/04/2022 Rashmi Ranjan parida 2420003024WL0000618 Rashmi Ranjan parida 00415 SBIN0013595 1776 1776 Processed 06/05/2022 0916714394 MR RASHMI RANJAN PARIDA ()
31 Binjharpur OR-20-003-024-001/2032823
(Guhali) 		2420003024NRG23120420220003310 15/04/2022 Bhagirathi Dhala 2420003024WL0000436 Bhagirathi Dhala 00415 SBIN0013595 1110 1110 Processed 06/05/2022 0916714400 MR BHAGIRATHI DHALA ()
32 Binjharpur OR-20-003-024-001/2032825
(Guhali) 		2420003024NRG23150420220005578 15/04/2022 Gopinath Mallick 2420003024WL0000672 Gopinath Mallick 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714391 MR GOPINATH MALLICK ()
33 Binjharpur OR-20-003-024-001/2032825
(Guhali) 		2420003024NRG23150420220005579 15/04/2022 Mini Dei 2420003024WL0000672 Mini Dei 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714398 MRS MINI DEI ()
34 Binjharpur OR-20-003-024-001/2032827
(Guhali) 		2420003024NRG23150420220005606 15/04/2022 Ashutosh Nathsharma 2420003024WL0000674 Ashutosh Nathsharma 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714397 SHRI ASHUTOSH NATHSHARMA ()
35 Binjharpur OR-20-003-024-001/2032827
(Guhali) 		2420003024NRG23150420220005605 15/04/2022 Jyostnamayee Nathsharma 2420003024WL0000674 Jyostnamayee Nathsharma 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714396 MISS JYOSTNAMAYEE NATHSHARMA ()
36 Binjharpur OR-20-003-024-001/2032836
(Guhali) 		2420003024NRG23120420220003318 15/04/2022 Rina Rani Behera 2420003024WL0000441 Rina Rani Behera 00415 SBIN0013595 1110 1110 Processed 06/05/2022 0916714392 MRS RINARANI BEHERA ()
37 Binjharpur OR-20-003-024-001/32399
(Guhali) 		2420003024NRG23150420220005616 15/04/2022 Bishnu Charan sahoo 2420003024WL0000679 Bishnu Charan sahoo 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714410 MR BISHNU CHARAN SAHOO ()
38 Binjharpur OR-20-003-024-001/32399
(Guhali) 		2420003024NRG23150420220005617 15/04/2022 Manjulata sahoo 2420003024WL0000679 Manjulata sahoo 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714393 MRS MANJULATA SAHOO ()
39 Binjharpur OR-20-003-024-001/32733
(Guhali) 		2420003024NRG23150420220005612 15/04/2022 Ganesh Chandra Dhal 2420003024WL0000677 Ganesh Chandra Dhal 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714390 MR GANESH CHANDRA DHAL ()
40 Binjharpur OR-20-003-024-001/32733
(Guhali) 		2420003024NRG23150420220005613 15/04/2022 Rinarani Dhal 2420003024WL0000677 Rinarani Dhal 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714409 MRS RINARANI DHAL ()
41 Binjharpur OR-20-003-024-007/31974
(Guhali) 		2420003024NRG23150420220005607 15/04/2022 Dhaneswar panda 2420003024WL0000675 Dhaneswar panda 00415 SBIN0013595 2220 2220 Processed 06/05/2022 0916714395 MR DHANESWAR PANDA ()
42 Binjharpur OR-20-003-024-008/2032816
(Guhali) 		2420003024NRG23120420220003317 15/04/2022 Ajit Kumar Swain 2420003024WL0000440 Ajit Kumar Swain 00415 SBIN0013595 1110 1110 Processed 06/05/2022 0916714399 MR AJIT KUMAR SWAIN ()
SubTotal 25086 25086
43 Binjharpur OR-20-003-024-008/2032811
(Guhali) 		2420003024NRG23150420220005569 15/04/2022 Braja Kishore bhuyan 2420003024WL0000668 Braja Kishore bhuyan 00462 UCBA0001570 2220 2220 Processed 06/05/2022 0916714407 BRAJAKISHORE BHUYAN ()
44 Binjharpur OR-20-003-024-008/2032813
(Guhali) 		2420003024NRG23140420220005356 15/04/2022 Ranjan Kumar bhuyan 2420003024WL0000620 Ranjan Kumar bhuyan 00462 UCBA0001570 666 666 Processed 06/05/2022 0916714408 RANAJN KUMAR BHUYAN ()
SubTotal 2886 2886
45 Binjharpur OR-20-003-024-001/32157
(Guhali) 		2420003024NRG23120420220003316 15/04/2022 Sudhansu Sekhar swain 2420003024WL0000439 Sudhansu Sekhar swain 00468 UBIN0537080 1110 1110 Processed 06/05/2022 0916714401 SudhansuSekharswain ()
SubTotal 1110 1110
46 Binjharpur OR-20-003-024-001/2032827
(Guhali) 		2420003024NRG23150420220005604 15/04/2022 Manamohan Nathsharma 2420003024WL0000674 Manamohan Nathsharma 00468 UBIN0918024 2220 2220 Processed 06/05/2022 0916714403 ManamohanNathsharma ()
47 Binjharpur OR-20-003-024-001/2032836
(Guhali) 		2420003024NRG23120420220003319 15/04/2022 Pradeep Kumar Behera 2420003024WL0000441 Pradeep Kumar Behera 00468 UBIN0918024 1110 1110 Processed 06/05/2022 0916714406 PradeepKumarBehera ()
48 Binjharpur OR-20-003-024-001/32512
(Guhali) 		2420003024NRG23140420220005422 15/04/2022 Ms Somya Sharma 2420003024WL0000639 Ms Somya Sharma 00468 UBIN0918024 1554 1554 Processed 06/05/2022 0916714404 MsSomyaSharma ()
49 Binjharpur OR-20-003-024-001/32512
(Guhali) 		2420003024NRG23140420220005421 15/04/2022 Soumya Ranjan Sharma 2420003024WL0000639 Soumya Ranjan Sharma 00468 UBIN0918024 888 888 Processed 06/05/2022 0916714405 SoumyaRanjanSharma ()
50 Binjharpur OR-20-003-024-001/32512
(Guhali) 		2420003024NRG23140420220005420 15/04/2022 Sukanti Nath Sharma 2420003024WL0000639 Sukanti Nath Sharma 00468 UBIN0918024 1554 1554 Processed 06/05/2022 0916714402 SukantiNathSharma ()
SubTotal 7326 7326
Total 89466 89466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_150422FTO_24942 Canara Bank CNRB0004923 JAJPUR 1776
2 Binjharpur OR2420003024_150422FTO_24942 Canara Bank CNRB0005614 Goudasahi 2220
3 Binjharpur OR2420003024_150422FTO_24942 Central Bank Of India CBIN0281178 BINJHARPUR 1110
4 Binjharpur OR2420003024_150422FTO_24942 IDBI Bank IBKL0001745 JAJPUR 1776
5 Binjharpur OR2420003024_150422FTO_24942 Indian Bank IDIB000J532 JAJPUR 3330
6 Binjharpur OR2420003024_150422FTO_24942 Punjab National Bank PUNB0106620 Tauntara 34410
7 Binjharpur OR2420003024_150422FTO_24942 State Bank of India SBIN0000094 JAJPUR 6216
8 Binjharpur OR2420003024_150422FTO_24942 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2220
9 Binjharpur OR2420003024_150422FTO_24942 State Bank of India SBIN0013595 BINJHARPUR 25086
10 Binjharpur OR2420003024_150422FTO_24942 UCO Bank UCBA0001570 MARKANDPUR 2886
11 Binjharpur OR2420003024_150422FTO_24942 Union Bank of India UBIN0537080 JAJPUR 1110
12 Binjharpur OR2420003024_150422FTO_24942 Union Bank of India UBIN0918024 JAJPURTOWN 7326

Download In Excel