Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:55 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522FTO_135061
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-20-003-012-001/12714
(Bangara) 		2420003000NRG23190520220057685 19/05/2022 Pratap Jena 2420003WL0005818 Pratap Jena 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080702 PratapJena ()
2 Binjharpur OR-20-003-012-001/12768
(Bangara) 		2420003000NRG23190520220057689 19/05/2022 Pravata Patra 2420003WL0005818 Pravata Patra 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080707 PravataPatra ()
3 Binjharpur OR-20-003-012-001/12900
(Bangara) 		2420003000NRG23190520220057690 19/05/2022 SAmir kumar Rout 2420003WL0005818 SAmir kumar Rout 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080704 SAmirkumarRout ()
4 Binjharpur OR-20-003-012-001/12976
(Bangara) 		2420003000NRG23190520220057692 19/05/2022 Sasibhusana Pati 2420003WL0005818 Sasibhusana Pati 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080701 SasibhusanaPati ()
5 Binjharpur OR-20-003-012-001/393368
(Bangara) 		2420003000NRG23190520220057697 19/05/2022 Sola patra 2420003WL0005818 Sola patra 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080708 Solapatra ()
6 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23190520220057704 19/05/2022 Saraswati Rout 2420003WL0005818 Saraswati Rout 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080709 SaraswatiRout ()
7 Binjharpur OR-20-003-012-001/393566
(Bangara) 		2420003000NRG23190520220057707 19/05/2022 Seema Patra 2420003WL0005818 Seema Patra 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080700 SeemaPatra ()
8 Binjharpur OR-20-003-012-001/393593
(Bangara) 		2420003000NRG23190520220057711 19/05/2022 Krutibash Malik 2420003WL0005818 Krutibash Malik 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080703 KrutibashMalik ()
9 Binjharpur OR-20-003-012-001/393609
(Bangara) 		2420003000NRG23190520220057714 19/05/2022 Mamita Behera 2420003WL0005818 Mamita Behera 00048 BKID0005109 1332 1332 Processed 26/05/2022 1594080710 MamitaBehera ()
SubTotal 11988 11988
10 Binjharpur OR-20-003-012-001/12465
(Bangara) 		2420003000NRG23190520220057680 19/05/2022 chumuki behera 2420003WL0005818 chumuki behera 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080713 MRS CHUMUKI BEHERA ()
11 Binjharpur OR-20-003-012-001/12976
(Bangara) 		2420003000NRG23190520220057694 19/05/2022 Pratibha Pati 2420003WL0005818 Pratibha Pati 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080712 MRS PRATIBHA PATI ()
12 Binjharpur OR-20-003-012-001/12991
(Bangara) 		2420003000NRG23190520220057695 19/05/2022 Sadahabani Patra 2420003WL0005818 Sadahabani Patra 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080728 MRS SADHABANI PATRA ()
13 Binjharpur OR-20-003-012-001/12991
(Bangara) 		2420003000NRG23190520220057696 19/05/2022 Sujata Patra 2420003WL0005818 Sujata Patra 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080721 MRS SUJATA PATRA ()
14 Binjharpur OR-20-003-012-001/393392
(Bangara) 		2420003000NRG23190520220057698 19/05/2022 Gitanjali Pradhan 2420003WL0005818 Gitanjali Pradhan 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080729 MRS GITANJALI PRADHANA ()
15 Binjharpur OR-20-003-012-001/393406
(Bangara) 		2420003000NRG23190520220057700 19/05/2022 Kuntala Aruk 2420003WL0005818 Kuntala Aruk 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080719 MRS KUNTALA ARUK ()
16 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23190520220057705 19/05/2022 Sitansu Rout 2420003WL0005818 Sitansu Rout 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080730 MR SITANSU ROUT ()
17 Binjharpur OR-20-003-012-001/393566
(Bangara) 		2420003000NRG23190520220057708 19/05/2022 Prasanta Patra 2420003WL0005818 Prasanta Patra 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080723 MR PRASANTA PATRA ()
18 Binjharpur OR-20-003-012-001/393609
(Bangara) 		2420003000NRG23190520220057713 19/05/2022 Suresh kumar Behera 2420003WL0005818 Suresh kumar Behera 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080727 MR SURESH KUMAR BEHERA ()
19 Binjharpur OR-20-003-012-001/393642
(Bangara) 		2420003000NRG23190520220057715 19/05/2022 Mr ASWINI KUMAR BAL 2420003WL0005818 Mr ASWINI KUMAR BAL 00415 SBIN0013594 1332 1332 Processed 26/05/2022 1594080731 MR ASWINI KUMAR BAL ()
SubTotal 13320 13320
20 Binjharpur OR-20-003-012-001/12436
(Bangara) 		2420003000NRG23190520220057678 19/05/2022 Kamali Malik 2420003WL0005818 Kamali Malik 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080716 KamaliMalik ()
21 Binjharpur OR-20-003-012-001/12465
(Bangara) 		2420003000NRG23190520220057679 19/05/2022 Bijay Behera 2420003WL0005818 Bijay Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080720 BijayBehera ()
22 Binjharpur OR-20-003-012-001/12551
(Bangara) 		2420003000NRG23190520220057683 19/05/2022 Samyasuchitra Rout 2420003WL0005818 Samyasuchitra Rout 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080715 SamyasuchitraRout ()
23 Binjharpur OR-20-003-012-001/12614
(Bangara) 		2420003000NRG23190520220057684 19/05/2022 RANJULATA MALIK 2420003WL0005818 RANJULATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080706 RANJULATAMALIK ()
24 Binjharpur OR-20-003-012-001/12900
(Bangara) 		2420003000NRG23190520220057691 19/05/2022 saniti lata rout 2420003WL0005818 saniti lata rout 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080705 sanitilatarout ()
25 Binjharpur OR-20-003-012-001/393393
(Bangara) 		2420003000NRG23190520220057699 19/05/2022 Arpita rout 2420003WL0005818 Arpita rout 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080714 Arpitarout ()
26 Binjharpur OR-20-003-012-001/393406
(Bangara) 		2420003000NRG23190520220057701 19/05/2022 Baidyanath Aruk 2420003WL0005818 Baidyanath Aruk 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080722 BaidyanathAruk ()
27 Binjharpur OR-20-003-012-001/393425
(Bangara) 		2420003000NRG23190520220057703 19/05/2022 Manju jena 2420003WL0005818 Manju jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080718 Manjujena ()
28 Binjharpur OR-20-003-012-001/393425
(Bangara) 		2420003000NRG23190520220057702 19/05/2022 Tutu jena 2420003WL0005818 Tutu jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080717 Tutujena ()
29 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23190520220057706 19/05/2022 Sudhansu Rout 2420003WL0005818 Sudhansu Rout 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080711 SudhansuRout ()
30 Binjharpur OR-20-003-012-001/393582
(Bangara) 		2420003000NRG23190520220057709 19/05/2022 Ashok Jena 2420003WL0005818 Ashok Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080725 AshokJena ()
31 Binjharpur OR-20-003-012-001/393582
(Bangara) 		2420003000NRG23190520220057710 19/05/2022 Damayanti Jena 2420003WL0005818 Damayanti Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080724 DamayantiJena ()
32 Binjharpur OR-20-003-012-001/393594
(Bangara) 		2420003000NRG23190520220057712 19/05/2022 Parsuram Malik 2420003WL0005818 Parsuram Malik 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1594080726 ParsuramMalik ()
SubTotal 17316 17316
Total 42624 42624

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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_135061 Bank of India BKID0005109 KANDIA 11988
2 Binjharpur OR2420003_190522FTO_135061 State Bank of India SBIN0013594 SINGHPUR 13320
3 Binjharpur OR2420003_190522FTO_135061 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 17316

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