Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:23:03 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260522FTO_155922
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-20-003-004-001/39333656
(Tina) 		2420003000NRG23260520220079090 26/05/2022 Rajkishor Dash 2420003WL0007298 Rajkishor Dash 00045 BARB0VJFAJA 1554 1554 Processed 02/06/2022 1881334194 RajkishorDash ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-001/3759
(Tina) 		2420003000NRG23260520220079077 26/05/2022 Kanakalata das 2420003WL0007298 Kanakalata das 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881334195 Kanakalatadas ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-004-001/3837
(Tina) 		2420003000NRG23260520220079082 26/05/2022 Satyabrata Panda 2420003WL0007298 Satyabrata Panda 00415 SBIN0000094 1554 1554 Processed 02/06/2022 1881334196 MR SATYABRATA PANDA ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-004-001/3353
(Tina) 		2420003000NRG23260520220079058 26/05/2022 Trilochana Pati 2420003WL0007298 Trilochana Pati 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881334202 MR TRILOCHAN PATI ()
5 Binjharpur OR-20-003-004-001/3738
(Tina) 		2420003000NRG23260520220079072 26/05/2022 Susanta Behera 2420003WL0007298 Susanta Behera 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881334197 MR SUSANTA BEHERA ()
6 Binjharpur OR-20-003-004-001/3759
(Tina) 		2420003000NRG23260520220079076 26/05/2022 Banamali Das 2420003WL0007298 Banamali Das 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881334201 MR BANAMALI DASH ()
7 Binjharpur OR-20-003-004-001/3798
(Tina) 		2420003000NRG23260520220079078 26/05/2022 Dasarathi Dash 2420003WL0007298 Dasarathi Dash 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881334204 MR DASARATHI DASH ()
8 Binjharpur OR-20-003-004-001/3798
(Tina) 		2420003000NRG23260520220079079 26/05/2022 Tilottama Dash 2420003WL0007298 Tilottama Dash 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881334200 MRS TILOTTAMA DASH ()
9 Binjharpur OR-20-003-004-001/3837
(Tina) 		2420003000NRG23260520220079081 26/05/2022 Mamata Panda 2420003WL0007298 Mamata Panda 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881334199 MRS MAMATA PANDA ()
10 Binjharpur OR-20-003-004-001/3837
(Tina) 		2420003000NRG23260520220079083 26/05/2022 Smitanjali Dash 2420003WL0007298 Smitanjali Dash 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881334203 MRS SMITANJALI DASH ()
11 Binjharpur OR-20-003-004-001/39333658
(Tina) 		2420003000NRG23260520220079092 26/05/2022 Puspalata Behera 2420003WL0007298 Puspalata Behera 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881334198 MRS PUSPALATA BEHERA ()
SubTotal 12432 12432
12 Binjharpur OR-20-003-004-001/3377
(Tina) 		2420003000NRG23260520220079062 26/05/2022 Sukanti Behera 2420003WL0007298 Sukanti Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334211 SukantiBehera ()
13 Binjharpur OR-20-003-004-001/3469
(Tina) 		2420003000NRG23260520220079064 26/05/2022 Chandrakala Panda 2420003WL0007298 Chandrakala Panda 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334208 ChandrakalaPanda ()
14 Binjharpur OR-20-003-004-001/3650
(Tina) 		2420003000NRG23260520220079069 26/05/2022 Charulata Behera 2420003WL0007298 Charulata Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334212 CharulataBehera ()
15 Binjharpur OR-20-003-004-001/3738
(Tina) 		2420003000NRG23260520220079070 26/05/2022 Asharani Behera 2420003WL0007298 Asharani Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334218 AsharaniBehera ()
16 Binjharpur OR-20-003-004-001/3837
(Tina) 		2420003000NRG23260520220079084 26/05/2022 Sonali Panda 2420003WL0007298 Sonali Panda 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334213 SonaliPanda ()
17 Binjharpur OR-20-003-004-001/3861
(Tina) 		2420003000NRG23260520220079089 26/05/2022 Gitanjali Das 2420003WL0007298 Gitanjali Das 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334210 GitanjaliDas ()
18 Binjharpur OR-20-003-004-001/3861
(Tina) 		2420003000NRG23260520220079087 26/05/2022 Manju Lata Dash 2420003WL0007298 Manju Lata Dash 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334215 ManjuLataDash ()
19 Binjharpur OR-20-003-004-001/39333656
(Tina) 		2420003000NRG23260520220079091 26/05/2022 Manoswini Pati 2420003WL0007298 Manoswini Pati 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334209 ManoswiniPati ()
20 Binjharpur OR-20-003-004-001/39333676
(Tina) 		2420003000NRG23260520220079094 26/05/2022 Anita Dash 2420003WL0007298 Anita Dash 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334214 AnitaDash ()
21 Binjharpur OR-20-003-004-001/39333676
(Tina) 		2420003000NRG23260520220079093 26/05/2022 Ramakanta Dash 2420003WL0007298 Ramakanta Dash 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334206 RamakantaDash ()
22 Binjharpur OR-20-003-004-001/39333679
(Tina) 		2420003000NRG23260520220079095 26/05/2022 Laxmipriya Behera 2420003WL0007298 Laxmipriya Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334207 LaxmipriyaBehera ()
23 Binjharpur OR-20-003-004-001/39333679
(Tina) 		2420003000NRG23260520220079096 26/05/2022 Satyajit Behera 2420003WL0007298 Satyajit Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334205 SatyajitBehera ()
24 Binjharpur OR-20-003-004-001/39333698
(Tina) 		2420003000NRG23260520220079097 26/05/2022 Ms Laxmipriya panda 2420003WL0007298 Ms Laxmipriya panda 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334217 MsLaxmipriyapanda ()
25 Binjharpur OR-20-003-004-001/39333699
(Tina) 		2420003000NRG23260520220079098 26/05/2022 Labangalata Panda 2420003WL0007298 Labangalata Panda 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334219 LabangalataPanda ()
26 Binjharpur OR-20-003-004-001/39333747
(Tina) 		2420003000NRG23260520220079099 26/05/2022 Mitarani Pati 2420003WL0007298 Mitarani Pati 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881334216 MitaraniPati ()
SubTotal 23310 23310
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260522FTO_155922 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_260522FTO_155922 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_260522FTO_155922 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003_260522FTO_155922 State Bank of India SBIN0013594 SINGHPUR 12432
5 Binjharpur OR2420003_260522FTO_155922 Union Bank of India UBIN0545236 BALMUKHLI 23310

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