Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:05:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_110522APB_FTO_110746
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-20-003-018-001/22027
(Mashara) 		2420003000NRG23110520220043159 11/05/2022 Pramoda Charan Mishra 2420003WL0004552 Pramoda Charan Mishra 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1345582893 Mr. PRAMODA CHANDRA MISHRA CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-018-001/22084
(Mashara) 		2420003000NRG23110520220043160 11/05/2022 Pyarimihan Samal 2420003WL0004552 Pyarimihan Samal 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1345582890 PYARI MOHAN SAMAL.S/O PARIKHITA SAMAL. UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-018-001/22200
(Mashara) 		2420003000NRG23110520220043165 11/05/2022 Bebina Sethi 2420003WL0004552 Bebina Sethi 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1345582891 BEBINA SETHI CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22251
(Mashara) 		2420003000NRG23110520220043168 11/05/2022 Urbasi Sahoo 2420003WL0004552 Urbasi Sahoo 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1345582897 URBASI SAHOO CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22310
(Mashara) 		2420003000NRG23110520220043171 11/05/2022 Akhaya Ku Samal 2420003WL0004552 Akhaya Ku Samal 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1345582898 MR AKHYA KUMAR SAMAL STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-018-001/22361
(Mashara) 		2420003000NRG23110520220043174 11/05/2022 Pradip Kumar Swain 2420003WL0004552 Pradip Kumar Swain 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1345582892 PRADIP KUMAR SWAIN CANARA BANK(508532)
7 Binjharpur OR-20-003-018-001/22392
(Mashara) 		2420003000NRG23110520220043180 11/05/2022 Darpanarayan Das 2420003WL0004552 Darpanarayan Das 00078 CNRB0005614 1554 1554 Processed 18/05/2022 1345582896 DARPANARAYAN DAS CANARA BANK(508532)
SubTotal 10878 10878
8 Binjharpur OR-20-003-018-002/21465
(Mashara) 		2420003000NRG23110520220043197 11/05/2022 Purnima Mahanty 2420003WL0004552 Purnima Mahanty 00089 CBIN0281178 1554 1554 Processed 18/05/2022 1345582903 PURNNIMA MOHANTY CANARA BANK(508532)
SubTotal 1554 1554
9 Binjharpur OR-20-003-018-002/21416
(Mashara) 		2420003000NRG23110520220043195 11/05/2022 Chitaranjan Sethi 2420003WL0004552 Chitaranjan Sethi 00415 SBIN0013594 1554 1554 Processed 18/05/2022 1345582901 MR CHITTARANJAN SETHY STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-018-002/21465
(Mashara) 		2420003000NRG23110520220043196 11/05/2022 Dillip Das 2420003WL0004552 Dillip Das 00415 SBIN0013594 1554 1554 Processed 18/05/2022 1345582902 MR DILLIP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 3108 3108
11 Binjharpur OR-20-003-018-001/22480
(Mashara) 		2420003000NRG23110520220043188 11/05/2022 Sanjaya Ojha 2420003WL0004552 Sanjaya Ojha 00415 SBIN0013595 1554 1554 Processed 18/05/2022 1345582904 MR SANJAYA OJHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
12 Binjharpur OR-20-003-018-001/22124
(Mashara) 		2420003000NRG23110520220043163 11/05/2022 Krushna Chandra Samal 2420003WL0004552 Krushna Chandra Samal 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582882 KRUSHNA CHANDRA SAMAL S\O LAXMAN UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-018-001/22251
(Mashara) 		2420003000NRG23110520220043167 11/05/2022 Sashikanta Sahoo 2420003WL0004552 Sashikanta Sahoo 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582883 SASHIKANTA SAHOO UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-018-001/22357
(Mashara) 		2420003000NRG23110520220043173 11/05/2022 Kanakalta Das 2420003WL0004552 Kanakalta Das 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582900 KANAKALATA DAS UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-018-001/22392
(Mashara) 		2420003000NRG23110520220043179 11/05/2022 Ananda Ch. Das 2420003WL0004552 Ananda Ch. Das 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582905 ANANDA CHANDRA DAS CANARA BANK(508532)
16 Binjharpur OR-20-003-018-001/22392
(Mashara) 		2420003000NRG23110520220043178 11/05/2022 Jayantibala Das 2420003WL0004552 Jayantibala Das 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582884 JAYANTIBALA DAS CANARA BANK(508532)
17 Binjharpur OR-20-003-018-001/22398
(Mashara) 		2420003000NRG23110520220043183 11/05/2022 Laxman Behera 2420003WL0004552 Laxman Behera 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582886 LAXMAN BEHERA UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-018-001/22411
(Mashara) 		2420003000NRG23110520220043184 11/05/2022 Nanda Kishore Das 2420003WL0004552 Nanda Kishore Das 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582889 NANDA KISHOR DAS SO DHOI DAS UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-018-001/22417
(Mashara) 		2420003000NRG23110520220043185 11/05/2022 Sajani das 2420003WL0004552 Sajani das 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582899 SAJANI DAS UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-018-001/22480
(Mashara) 		2420003000NRG23110520220043187 11/05/2022 Abhaya Ojha 2420003WL0004552 Abhaya Ojha 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582885 ABHAYA KUMAR OJHA S/O-GOURANGA CHANDRA O UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-018-001/22480
(Mashara) 		2420003000NRG23110520220043189 11/05/2022 Anuradha Ojha 2420003WL0004552 Anuradha Ojha 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582887 ANURADHA OJHA CANARA BANK(508532)
22 Binjharpur OR-20-003-018-001/393269
(Mashara) 		2420003000NRG23110520220043190 11/05/2022 Ganesh Sethy 2420003WL0004552 Ganesh Sethy 00468 UBIN0545236 1554 1554 Processed 18/05/2022 1345582888 GANESH SETHY SO BABAJI SETHY UNION BANK OF INDIA(508500)
SubTotal 17094 17094
23 Binjharpur OR-20-003-018-001/22398
(Mashara) 		2420003000NRG23110520220043182 11/05/2022 Rabindra Behera 2420003WL0004552 Rabindra Behera 00468 UBIN0573001 1554 1554 Processed 18/05/2022 1345582894 RABINDRA BEHERA UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-018-001/393270
(Mashara) 		2420003000NRG23110520220043191 11/05/2022 Biranchi nayak 2420003WL0004552 Biranchi nayak 00468 UBIN0573001 1554 1554 Processed 18/05/2022 1345582895 BIRANCHI NAYAK SO RATNAKAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_110522APB_FTO_110746 Canara Bank CNRB0005614 Goudasahi 10878
2 Binjharpur OR2420003_110522APB_FTO_110746 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_110522APB_FTO_110746 State Bank of India SBIN0013594 SINGHPUR 3108
4 Binjharpur OR2420003_110522APB_FTO_110746 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_110522APB_FTO_110746 Union Bank of India UBIN0545236 BALMUKHLI 17094
6 Binjharpur OR2420003_110522APB_FTO_110746 Union Bank of India UBIN0573001 MANGALPUR 3108

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