Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_010622FTO_175054
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-20-003-007-001/39333629
(Arei) 		2420003007NRG23310520220093049 01/06/2022 SUKANTI SAMAL 2420003007WL0008172 SUKANTI SAMAL 00045 BARB0BRAHMA 1554 1554 Processed 04/06/2022 1957770294 SUKANTISAMAL ()
2 Binjharpur OR-20-003-007-001/39333629
(Arei) 		2420003007NRG23310520220093050 01/06/2022 SURENDRA SAMAL 2420003007WL0008172 SURENDRA SAMAL 00045 BARB0BRAHMA 1554 1554 Processed 04/06/2022 1957770293 SURENDRASAMAL ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-007-001/39333632
(Arei) 		2420003007NRG23310520220095822 01/06/2022 Rabindra Kumar Mahala 2420003007WL0008319 Rabindra Kumar Mahala 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770295 RabindraKumarMahala ()
4 Binjharpur OR-20-003-007-001/39333660
(Arei) 		2420003007NRG23310520220095823 01/06/2022 Dinabandhu Mahala 2420003007WL0008319 Dinabandhu Mahala 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770302 DinabandhuMahala ()
5 Binjharpur OR-20-003-007-001/39333660
(Arei) 		2420003007NRG23310520220095824 01/06/2022 Janaki Mahala 2420003007WL0008319 Janaki Mahala 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770309 JanakiMahala ()
6 Binjharpur OR-20-003-007-001/39333678
(Arei) 		2420003007NRG23310520220095826 01/06/2022 Ajit Kumar Samal 2420003007WL0008319 Ajit Kumar Samal 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770310 AjitKumarSamal ()
7 Binjharpur OR-20-003-007-001/39333679
(Arei) 		2420003007NRG23310520220095827 01/06/2022 Debendra Samal 2420003007WL0008319 Debendra Samal 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770297 DebendraSamal ()
8 Binjharpur OR-20-003-007-001/39333679
(Arei) 		2420003007NRG23310520220095828 01/06/2022 Shyamsundar Samal 2420003007WL0008319 Shyamsundar Samal 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770303 ShyamsundarSamal ()
9 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23310520220095830 01/06/2022 Bijay Kumar Behera 2420003007WL0008319 Bijay Kumar Behera 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770300 BijayKumarBehera ()
10 Binjharpur OR-20-003-007-001/39333681
(Arei) 		2420003007NRG23310520220095833 01/06/2022 Janaki Jena 2420003007WL0008319 Janaki Jena 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770307 JanakiJena ()
11 Binjharpur OR-20-003-007-001/39333681
(Arei) 		2420003007NRG23310520220095832 01/06/2022 Narendra Jena 2420003007WL0008319 Narendra Jena 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770299 NarendraJena ()
12 Binjharpur OR-20-003-007-001/39333682
(Arei) 		2420003007NRG23310520220095835 01/06/2022 Basantilata Palei 2420003007WL0008319 Basantilata Palei 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770311 BasantilataPalei ()
13 Binjharpur OR-20-003-007-001/39333682
(Arei) 		2420003007NRG23310520220095834 01/06/2022 Saroja Palei 2420003007WL0008319 Saroja Palei 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770296 SarojaPalei ()
14 Binjharpur OR-20-003-007-001/39333682
(Arei) 		2420003007NRG23310520220095836 01/06/2022 Smrutirani Palei 2420003007WL0008319 Smrutirani Palei 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770308 SmrutiraniPalei ()
15 Binjharpur OR-20-003-007-001/39333682
(Arei) 		2420003007NRG23310520220095837 01/06/2022 Snigdharani Palei 2420003007WL0008319 Snigdharani Palei 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770305 SnigdharaniPalei ()
16 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23310520220095839 01/06/2022 Reena Jena 2420003007WL0008319 Reena Jena 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770301 ReenaJena ()
17 Binjharpur OR-20-003-007-001/39333684
(Arei) 		2420003007NRG23310520220095840 01/06/2022 Satyabhama Jena 2420003007WL0008319 Satyabhama Jena 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770306 SatyabhamaJena ()
18 Binjharpur OR-20-003-007-001/39333685
(Arei) 		2420003007NRG23310520220095841 01/06/2022 Manoja Jena 2420003007WL0008319 Manoja Jena 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1957770304 ManojaJena ()
19 Binjharpur OR-20-003-007-005/39333601
(Arei) 		2420003007NRG23310520220093051 01/06/2022 Champak Das 2420003007WL0008172 Champak Das 00354 PUNB0106620 1554 1554 Processed 05/06/2022 1957770298 ChampakDas ()
SubTotal 22866 22866
20 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23310520220095838 01/06/2022 Sadhu Jena 2420003007WL0008319 Sadhu Jena 00415 SBIN0012064 1332 1332 Processed 04/06/2022 1957770312 MR SADHU JENA ()
SubTotal 1332 1332
21 Binjharpur OR-20-003-007-001/39333678
(Arei) 		2420003007NRG23310520220095825 01/06/2022 Nirupama Samal 2420003007WL0008319 Nirupama Samal 00415 SBIN0013595 1332 1332 Processed 04/06/2022 1957770313 MRS NIRUPAMA SAMAL ()
22 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23310520220095829 01/06/2022 Manjulata Behera 2420003007WL0008319 Manjulata Behera 00415 SBIN0013595 1332 1332 Processed 04/06/2022 1957770314 MRS MANJULATA BEHERA ()
SubTotal 2664 2664
23 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23310520220095831 01/06/2022 Rajalaxmi Das 2420003007WL0008319 Rajalaxmi Das 00462 UCBA0001570 1332 1332 Processed 04/06/2022 1957770315 RAJALAXMI DAS ()
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_010622FTO_175054 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 3108
2 Binjharpur OR2420003007_010622FTO_175054 Punjab National Bank PUNB0106620 Tauntara 22866
3 Binjharpur OR2420003007_010622FTO_175054 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003007_010622FTO_175054 State Bank of India SBIN0013595 BINJHARPUR 2664
5 Binjharpur OR2420003007_010622FTO_175054 UCO Bank UCBA0001570 MARKANDPUR 1332

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