Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:13 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1197479
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-20-003-024-007/393385
(Guhali) 		2420003000NRG23290320230562272 29/03/2023 PRAMILA PARIDA 2420003WL046236 PRAMILA PARIDA 00089 CBIN0281178 888 888 Processed 03/04/2023 0493471096 Mrs. PRAMILA PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
2 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23290320230562251 29/03/2023 Muralidhar Dhal 2420003WL046236 Muralidhar Dhal 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471102 MURALIDHAR DHAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 Binjharpur OR-20-003-024-007/31987
(Guhali) 		2420003000NRG23290320230562256 29/03/2023 Anjulata panda 2420003WL046236 Anjulata panda 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471100 ANJULATA PANDA PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23290320230562260 29/03/2023 Madhu Parida 2420003WL046236 Madhu Parida 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471079 MR MADHU PARIDA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-024-007/32029
(Guhali) 		2420003000NRG23290320230562263 29/03/2023 Gobinda Panda 2420003WL046236 Gobinda Panda 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471084 GOBINDA PANDA PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-024-007/392446
(Guhali) 		2420003000NRG23290320230562267 29/03/2023 Mr Basudev Nayak 2420003WL046236 Mr Basudev Nayak 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471089 BASUDEV NAYAK PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23290320230562269 29/03/2023 Mr Manoj panda 2420003WL046236 Mr Manoj panda 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471086 MANOJ PANDA PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23290320230562270 29/03/2023 Mr Sabitri Panda 2420003WL046236 Mr Sabitri Panda 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471085 SABITRI PANDA PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23290320230562271 29/03/2023 Mrs Ranu Bala Panda 2420003WL046236 Mrs Ranu Bala Panda 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471078 RENUBALA PANDA PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23290320230562275 29/03/2023 Lakshmi Parida 2420003WL046236 Lakshmi Parida 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471087 LAXMI PARIDA PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23290320230562277 29/03/2023 Pradeep Kumar Parida 2420003WL046236 Pradeep Kumar Parida 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471081 PRADEEP KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-024-007/393390
(Guhali) 		2420003000NRG23290320230562280 29/03/2023 Gagana Bihari Nayak 2420003WL046236 Gagana Bihari Nayak 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471099 Mr GAGANA BIHARA NAYAK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-024-007/393392
(Guhali) 		2420003000NRG23290320230562282 29/03/2023 Deepanjali Swain 2420003WL046236 Deepanjali Swain 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471091 DEEPANJALI SWAIN PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-024-007/393392
(Guhali) 		2420003000NRG23290320230562281 29/03/2023 Nikunja bihari sahoo 2420003WL046236 Nikunja bihari sahoo 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471090 NIKUNJA BIHARI SAHOO CANARA BANK(508532)
15 Binjharpur OR-20-003-024-007/393398
(Guhali) 		2420003000NRG23290320230562286 29/03/2023 Namita Parida 2420003WL046236 Namita Parida 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471082 NAMITA PARIDA PUNJAB NATIONAL BANK(508568)
16 Binjharpur OR-20-003-024-007/393398
(Guhali) 		2420003000NRG23290320230562288 29/03/2023 Sumitra Parida 2420003WL046236 Sumitra Parida 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471080 SUMITRA PARIDA PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-024-007/393431
(Guhali) 		2420003000NRG23290320230562290 29/03/2023 Jhunarani Barik 2420003WL046236 Jhunarani Barik 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471088 JHUNARANI BARIK PUNJAB NATIONAL BANK(508568)
18 Binjharpur OR-20-003-024-007/393431
(Guhali) 		2420003000NRG23290320230562289 29/03/2023 Ranjan Kumar Barik 2420003WL046236 Ranjan Kumar Barik 00354 PUNB0106620 888 888 Processed 03/04/2023 0493471083 RANJAN KUMAR BARIK CANARA BANK(508532)
SubTotal 15096 15096
19 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23290320230562276 29/03/2023 Amresh Parida 2420003WL046236 Amresh Parida 00415 SBIN0000094 888 888 Processed 03/04/2023 0493471095 MR AMARESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 888 888
20 Binjharpur OR-20-003-024-001/32485
(Guhali) 		2420003000NRG23290320230562249 29/03/2023 Rajendra Narayan Dhal 2420003WL046236 Rajendra Narayan Dhal 00415 SBIN0012064 888 888 Processed 03/04/2023 0493471094 MR RAJENDRA NARAYAN DHAL STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23290320230562252 29/03/2023 Chandan Ku Dhal 2420003WL046236 Chandan Ku Dhal 00415 SBIN0012064 888 888 Processed 03/04/2023 0493471101 CHANDAN KUMAR DHAL BANK OF INDIA(508505)
SubTotal 1776 1776
22 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23290320230562250 29/03/2023 Janmayajaya Dhal 2420003WL046236 Janmayajaya Dhal 00415 SBIN0013595 888 888 Processed 03/04/2023 0493471097 MR JANMEJAYA MAHAL STATE BANK OF INDIA(508548)
23 Binjharpur OR-20-003-024-007/31988
(Guhali) 		2420003000NRG23290320230562258 29/03/2023 Srimanti Panda 2420003WL046236 Srimanti Panda 00415 SBIN0013595 888 888 Processed 03/04/2023 0493471098 SRIMATI PANDA UCO BANK(607066)
SubTotal 1776 1776
24 Binjharpur OR-20-003-024-001/32054
(Guhali) 		2420003000NRG23290320230562245 29/03/2023 Debakant Dhal 2420003WL046236 Debakant Dhal 00462 UCBA0001570 888 888 Processed 03/04/2023 0493471093 DEBAKANTA DHAL PUNJAB NATIONAL BANK(508568)
25 Binjharpur OR-20-003-024-007/31988
(Guhali) 		2420003000NRG23290320230562257 29/03/2023 Krishna Chandra panda 2420003WL046236 Krishna Chandra panda 00462 UCBA0001570 888 888 Processed 03/04/2023 0493471092 KRUSHNACHANDRA PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290323APB_FTO_1197479 Central Bank Of India CBIN0281178 BINJHARPUR 888
2 Binjharpur OR2420003_290323APB_FTO_1197479 Punjab National Bank PUNB0106620 Tauntara 15096
3 Binjharpur OR2420003_290323APB_FTO_1197479 State Bank of India SBIN0000094 JAJPUR 888
4 Binjharpur OR2420003_290323APB_FTO_1197479 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1776
5 Binjharpur OR2420003_290323APB_FTO_1197479 State Bank of India SBIN0013595 BINJHARPUR 1776
6 Binjharpur OR2420003_290323APB_FTO_1197479 UCO Bank UCBA0001570 MARKANDPUR 1776

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