Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:53:51 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622FTO_177055
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-20-003-001-002/169
(Uttangara) 		2420003000NRG23010620220100779 01/06/2022 Prativamanjari Das 2420003WL0008612 Prativamanjari Das 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958113759 PrativamanjariDas ()
2 Binjharpur OR-20-003-001-002/174
(Uttangara) 		2420003000NRG23010620220100782 01/06/2022 Prasanjit Jena 2420003WL0008612 Prasanjit Jena 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958113756 PrasanjitJena ()
3 Binjharpur OR-20-003-001-002/174
(Uttangara) 		2420003000NRG23010620220100783 01/06/2022 Satyajit Jena 2420003WL0008612 Satyajit Jena 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958113758 SatyajitJena ()
4 Binjharpur OR-20-003-001-002/278
(Uttangara) 		2420003000NRG23010620220100794 01/06/2022 Bibhuprasad Das 2420003WL0008612 Bibhuprasad Das 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958113760 BibhuprasadDas ()
5 Binjharpur OR-20-003-001-002/286
(Uttangara) 		2420003000NRG23010620220100797 01/06/2022 Premalata Das 2420003WL0008612 Premalata Das 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958113761 PremalataDas ()
6 Binjharpur OR-20-003-001-002/3934429
(Uttangara) 		2420003000NRG23010620220100809 01/06/2022 Nirmal Chandra Jaysingh 2420003WL0008612 Nirmal Chandra Jaysingh 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958113757 NirmalChandraJaysingh ()
SubTotal 7992 7992
7 Binjharpur OR-20-003-001-002/3934429
(Uttangara) 		2420003000NRG23010620220100808 01/06/2022 Sudhanshu Shekhar Jaysingh 2420003WL0008612 Sudhanshu Shekhar Jaysingh 00089 CBIN0281178 1332 1332 Processed 04/06/2022 1958113755 SudhanshuShekharJaysingh ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-001-002/3934426
(Uttangara) 		2420003000NRG23010620220100807 01/06/2022 Bijay Ketan Das 2420003WL0008612 Bijay Ketan Das 00168 ICIC0002162 1332 1332 Processed 04/06/2022 1958113762 BijayKetanDas ()
SubTotal 1332 1332
9 Binjharpur OR-20-003-001-002/169
(Uttangara) 		2420003000NRG23010620220100778 01/06/2022 Ramakanta Das 2420003WL0008612 Ramakanta Das 00177 IOBA0003796 1332 1332 Processed 04/06/2022 1958113764 RamakantaDas ()
10 Binjharpur OR-20-003-001-002/3934401
(Uttangara) 		2420003000NRG23010620220100806 01/06/2022 Prafulla Kumar Das 2420003WL0008612 Prafulla Kumar Das 00177 IOBA0003796 1332 1332 Processed 04/06/2022 1958113763 PrafullaKumarDas ()
SubTotal 2664 2664
11 Binjharpur OR-20-003-001-002/222
(Uttangara) 		2420003000NRG23010620220100790 01/06/2022 Ajit Kumar Das 2420003WL0008612 Ajit Kumar Das 00415 SBIN0000094 1332 1332 Processed 04/06/2022 1958113765 MR AJIT KUMAR DAS ()
12 Binjharpur OR-20-003-001-002/222
(Uttangara) 		2420003000NRG23010620220100791 01/06/2022 Sambit Kumar Das 2420003WL0008612 Sambit Kumar Das 00415 SBIN0000094 1332 1332 Processed 04/06/2022 1958113766 MR SAMBIT BARAN DAS ()
SubTotal 2664 2664
13 Binjharpur OR-20-003-001-002/169
(Uttangara) 		2420003000NRG23010620220100780 01/06/2022 Tarini Prasad Das 2420003WL0008612 Tarini Prasad Das 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1958113767 MR TARINI PRASAD DAS ()
14 Binjharpur OR-20-003-001-002/278
(Uttangara) 		2420003000NRG23010620220100795 01/06/2022 Nishikanta Das 2420003WL0008612 Nishikanta Das 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1958113814 MR NISHIKANTA DAS ()
SubTotal 2664 2664
15 Binjharpur OR-20-003-001-001/393405
(Uttangara) 		2420003000NRG23010620220100764 01/06/2022 Susanta Kumar Rout Ray 2420003WL0008612 Susanta Kumar Rout Ray 00415 SBIN0013595 1332 1332 Processed 04/06/2022 1958113769 MR SUSHANTA KUMAR ROUTRAY ()
16 Binjharpur OR-20-003-001-002/222
(Uttangara) 		2420003000NRG23010620220100789 01/06/2022 Basanti Das 2420003WL0008612 Basanti Das 00415 SBIN0013595 1332 1332 Processed 04/06/2022 1958113768 MRS BASANTI DAS ()
SubTotal 2664 2664
17 Binjharpur OR-20-003-001-001/1001
(Uttangara) 		2420003000NRG23010620220100761 01/06/2022 Chaitan Biswal 2420003WL0008612 Chaitan Biswal 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113773 ChaitanBiswal ()
18 Binjharpur OR-20-003-001-001/1001
(Uttangara) 		2420003000NRG23010620220100762 01/06/2022 Lalita Biswal 2420003WL0008612 Lalita Biswal 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113784 LalitaBiswal ()
19 Binjharpur OR-20-003-001-001/1001
(Uttangara) 		2420003000NRG23010620220100763 01/06/2022 Suchismita Biswal 2420003WL0008612 Suchismita Biswal 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113783 SuchismitaBiswal ()
20 Binjharpur OR-20-003-001-001/3934454
(Uttangara) 		2420003000NRG23010620220100765 01/06/2022 Akshaya Kumar Rout 2420003WL0008612 Akshaya Kumar Rout 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113805 AkshayaKumarRout ()
21 Binjharpur OR-20-003-001-001/3934454
(Uttangara) 		2420003000NRG23010620220100766 01/06/2022 Minati Rout 2420003WL0008612 Minati Rout 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113810 MinatiRout ()
22 Binjharpur OR-20-003-001-002/103
(Uttangara) 		2420003000NRG23010620220100767 01/06/2022 Kishor Jena 2420003WL0008612 Kishor Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113804 KishorJena ()
23 Binjharpur OR-20-003-001-002/103
(Uttangara) 		2420003000NRG23010620220100768 01/06/2022 Sarathi Jena 2420003WL0008612 Sarathi Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113790 SarathiJena ()
24 Binjharpur OR-20-003-001-002/116
(Uttangara) 		2420003000NRG23010620220100769 01/06/2022 Gaganchandra Das 2420003WL0008612 Gaganchandra Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113777 GaganchandraDas ()
25 Binjharpur OR-20-003-001-002/12
(Uttangara) 		2420003000NRG23010620220100771 01/06/2022 Chatura Jena 2420003WL0008612 Chatura Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113778 ChaturaJena ()
26 Binjharpur OR-20-003-001-002/12
(Uttangara) 		2420003000NRG23010620220100772 01/06/2022 Soria Jena 2420003WL0008612 Soria Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113802 SoriaJena ()
27 Binjharpur OR-20-003-001-002/13
(Uttangara) 		2420003000NRG23010620220100773 01/06/2022 Padmini Jena 2420003WL0008612 Padmini Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113786 PadminiJena ()
28 Binjharpur OR-20-003-001-002/155
(Uttangara) 		2420003000NRG23010620220100775 01/06/2022 Barsa Jena 2420003WL0008612 Barsa Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113792 BarsaJena ()
29 Binjharpur OR-20-003-001-002/158
(Uttangara) 		2420003000NRG23010620220100777 01/06/2022 Minatilata Jena 2420003WL0008612 Minatilata Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113789 MinatilataJena ()
30 Binjharpur OR-20-003-001-002/158
(Uttangara) 		2420003000NRG23010620220100776 01/06/2022 Nirmal Jena 2420003WL0008612 Nirmal Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113785 NirmalJena ()
31 Binjharpur OR-20-003-001-002/174
(Uttangara) 		2420003000NRG23010620220100781 01/06/2022 Menakarani Jena 2420003WL0008612 Menakarani Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113809 MenakaraniJena ()
32 Binjharpur OR-20-003-001-002/204
(Uttangara) 		2420003000NRG23010620220100785 01/06/2022 Binapani Das 2420003WL0008612 Binapani Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113799 BinapaniDas ()
33 Binjharpur OR-20-003-001-002/204
(Uttangara) 		2420003000NRG23010620220100784 01/06/2022 Umeshchandra Das 2420003WL0008612 Umeshchandra Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113787 UmeshchandraDas ()
34 Binjharpur OR-20-003-001-002/212
(Uttangara) 		2420003000NRG23010620220100787 01/06/2022 Manjulata Dash 2420003WL0008612 Manjulata Dash 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113796 ManjulataDash ()
35 Binjharpur OR-20-003-001-002/245
(Uttangara) 		2420003000NRG23010620220100792 01/06/2022 Rajatbaran Dash 2420003WL0008612 Rajatbaran Dash 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113774 RajatbaranDash ()
36 Binjharpur OR-20-003-001-002/245
(Uttangara) 		2420003000NRG23010620220100793 01/06/2022 Sabita anjali Mohanty 2420003WL0008612 Sabita anjali Mohanty 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113800 SabitaanjaliMohanty ()
37 Binjharpur OR-20-003-001-002/286
(Uttangara) 		2420003000NRG23010620220100798 01/06/2022 Gurucharan Das 2420003WL0008612 Gurucharan Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113793 GurucharanDas ()
38 Binjharpur OR-20-003-001-002/320
(Uttangara) 		2420003000NRG23010620220100800 01/06/2022 Mamata Das 2420003WL0008612 Mamata Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113780 MamataDas ()
39 Binjharpur OR-20-003-001-002/344
(Uttangara) 		2420003000NRG23010620220100801 01/06/2022 Bidulata Das 2420003WL0008612 Bidulata Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113807 BidulataDas ()
40 Binjharpur OR-20-003-001-002/393424
(Uttangara) 		2420003000NRG23010620220100805 01/06/2022 Jayanti Jena 2420003WL0008612 Jayanti Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113788 JayantiJena ()
41 Binjharpur OR-20-003-001-002/393424
(Uttangara) 		2420003000NRG23010620220100803 01/06/2022 Lipika Jena 2420003WL0008612 Lipika Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113791 LipikaJena ()
42 Binjharpur OR-20-003-001-002/393424
(Uttangara) 		2420003000NRG23010620220100804 01/06/2022 Nayana Jena 2420003WL0008612 Nayana Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113798 NayanaJena ()
43 Binjharpur OR-20-003-001-002/3934461
(Uttangara) 		2420003000NRG23010620220100810 01/06/2022 Prakash Chandra Nayak 2420003WL0008612 Prakash Chandra Nayak 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113801 PrakashChandraNayak ()
44 Binjharpur OR-20-003-001-003/394
(Uttangara) 		2420003000NRG23010620220100811 01/06/2022 Puja Das 2420003WL0008612 Puja Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113781 PujaDas ()
45 Binjharpur OR-20-003-001-003/394
(Uttangara) 		2420003000NRG23010620220100812 01/06/2022 Urmila Das 2420003WL0008612 Urmila Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113813 UrmilaDas ()
46 Binjharpur OR-20-003-001-003/399
(Uttangara) 		2420003000NRG23010620220100814 01/06/2022 Chandan Mahakul 2420003WL0008612 Chandan Mahakul 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113808 ChandanMahakul ()
47 Binjharpur OR-20-003-001-003/417
(Uttangara) 		2420003000NRG23010620220100816 01/06/2022 Anita Das 2420003WL0008612 Anita Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113794 AnitaDas ()
48 Binjharpur OR-20-003-001-003/421
(Uttangara) 		2420003000NRG23010620220100817 01/06/2022 Laxmidhar Malik 2420003WL0008612 Laxmidhar Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113795 LaxmidharMalik ()
49 Binjharpur OR-20-003-001-003/426
(Uttangara) 		2420003000NRG23010620220100819 01/06/2022 Janaki Malik 2420003WL0008612 Janaki Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113806 JanakiMalik ()
50 Binjharpur OR-20-003-001-003/433
(Uttangara) 		2420003000NRG23010620220100821 01/06/2022 MAYADHAR SAHOO 2420003WL0008612 MAYADHAR SAHOO 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113776 MAYADHARSAHOO ()
51 Binjharpur OR-20-003-001-003/439
(Uttangara) 		2420003000NRG23010620220100823 01/06/2022 Suryamani Malik 2420003WL0008612 Suryamani Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113812 SuryamaniMalik ()
52 Binjharpur OR-20-003-001-003/446
(Uttangara) 		2420003000NRG23010620220100825 01/06/2022 Bimala Lenka 2420003WL0008612 Bimala Lenka 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113771 BimalaLenka ()
53 Binjharpur OR-20-003-001-003/446
(Uttangara) 		2420003000NRG23010620220100826 01/06/2022 Dharmananda Lenka 2420003WL0008612 Dharmananda Lenka 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113772 DharmanandaLenka ()
54 Binjharpur OR-20-003-001-003/460
(Uttangara) 		2420003000NRG23010620220100828 01/06/2022 Pravat Das 2420003WL0008612 Pravat Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113779 PravatDas ()
55 Binjharpur OR-20-003-001-003/462
(Uttangara) 		2420003000NRG23010620220100830 01/06/2022 Rita Rani Sahoo 2420003WL0008612 Rita Rani Sahoo 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113782 RitaRaniSahoo ()
56 Binjharpur OR-20-003-001-003/462
(Uttangara) 		2420003000NRG23010620220100829 01/06/2022 Satrughana Sahoo 2420003WL0008612 Satrughana Sahoo 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113775 SatrughanaSahoo ()
57 Binjharpur OR-20-003-001-003/465
(Uttangara) 		2420003000NRG23010620220100832 01/06/2022 BASANTI PAGAL 2420003WL0008612 BASANTI PAGAL 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113811 BASANTIPAGAL ()
58 Binjharpur OR-20-003-001-003/466
(Uttangara) 		2420003000NRG23010620220100834 01/06/2022 Jayanti Behera 2420003WL0008612 Jayanti Behera 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113803 JayantiBehera ()
59 Binjharpur OR-20-003-001-003/467
(Uttangara) 		2420003000NRG23010620220100835 01/06/2022 Harihara Das 2420003WL0008612 Harihara Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113770 HariharaDas ()
60 Binjharpur OR-20-003-001-003/467
(Uttangara) 		2420003000NRG23010620220100836 01/06/2022 Hemalata Das 2420003WL0008612 Hemalata Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113797 HemalataDas ()
SubTotal 58608 58608
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010622FTO_177055 Canara Bank CNRB0005140 MIRJAPUR 7992
2 Binjharpur OR2420003_010622FTO_177055 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_010622FTO_177055 ICICI BANK ICIC0002162 JAJPUR TOWN 1332
4 Binjharpur OR2420003_010622FTO_177055 Indian Overseas Bank IOBA0003796 PRITIPUR 2664
5 Binjharpur OR2420003_010622FTO_177055 State Bank of India SBIN0000094 JAJPUR 2664
6 Binjharpur OR2420003_010622FTO_177055 State Bank of India SBIN0012057 MANGALPUR 2664
7 Binjharpur OR2420003_010622FTO_177055 State Bank of India SBIN0013595 BINJHARPUR 2664
8 Binjharpur OR2420003_010622FTO_177055 Union Bank of India UBIN0545279 UBI,Uttangara 1332
9 Binjharpur OR2420003_010622FTO_177055 Union Bank of India UBIN0545279 UTANGARA 57276

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