Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:27 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622FTO_277782
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-20-003-019-001/24054
(Kalyanpur) 		2420003000NRG23270620220209924 27/06/2022 MANASI JENA 2420003WL0014613 MANASI JENA 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901745959 MANASI JENA ()
2 Binjharpur OR-20-003-019-002/22517
(Kalyanpur) 		2420003000NRG23270620220209931 27/06/2022 Minarani Behera 2420003WL0014613 Minarani Behera 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901745962 Minarani Behera ()
3 Binjharpur OR-20-003-019-002/22524
(Kalyanpur) 		2420003000NRG23270620220209934 27/06/2022 Premalata Sethy 2420003WL0014613 Premalata Sethy 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901745960 Premalata Sethy ()
4 Binjharpur OR-20-003-019-002/22543
(Kalyanpur) 		2420003000NRG23270620220209939 27/06/2022 Suma Dei 2420003WL0014613 Suma Dei 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901745963 Suma Dei ()
5 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23270620220209960 27/06/2022 Binita Malik 2420003WL0014613 Binita Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901745961 Binita Malik ()
6 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23270620220209961 27/06/2022 Dali Malik 2420003WL0014613 Dali Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901745957 Dali Malik ()
7 Binjharpur OR-20-003-019-002/22656
(Kalyanpur) 		2420003000NRG23270620220209962 27/06/2022 Anjana Malik 2420003WL0014613 Anjana Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901745958 Anjana Malik ()
SubTotal 10878 10878
8 Binjharpur OR-20-003-019-002/22688
(Kalyanpur) 		2420003000NRG23270620220209966 27/06/2022 Jyotiprakash Sethi 2420003WL0014613 Jyotiprakash Sethi 00089 CBIN0281178 1554 1554 Processed 08/07/2022 2901745956 Jyotiprakash Sethi ()
SubTotal 1554 1554
9 Binjharpur OR-20-003-019-002/22612
(Kalyanpur) 		2420003000NRG23270620220209950 27/06/2022 Amulya Mallick 2420003WL0014613 Amulya Mallick 00415 SBIN0013595 1554 1554 Processed 08/07/2022 2901745964 MR AMULYA MALLICK ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-019-001/42445
(Kalyanpur) 		2420003000NRG23270620220209926 27/06/2022 Harishchandra Sahu 2420003WL0014613 Harishchandra Sahu 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745973 Harishchandra Sahu ()
11 Binjharpur OR-20-003-019-001/42445
(Kalyanpur) 		2420003000NRG23270620220209929 27/06/2022 Pramila Sahoo 2420003WL0014613 Pramila Sahoo 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745974 Pramila Sahoo ()
12 Binjharpur OR-20-003-019-001/42445
(Kalyanpur) 		2420003000NRG23270620220209928 27/06/2022 Rajkishore Sahoo 2420003WL0014613 Rajkishore Sahoo 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745980 Rajkishore Sahoo ()
13 Binjharpur OR-20-003-019-001/42445
(Kalyanpur) 		2420003000NRG23270620220209927 27/06/2022 Sumitra Sahoo 2420003WL0014613 Sumitra Sahoo 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745979 Sumitra Sahoo ()
14 Binjharpur OR-20-003-019-002/22524
(Kalyanpur) 		2420003000NRG23270620220209933 27/06/2022 Sankarshna Sethi 2420003WL0014613 Sankarshna Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745965 Sankarshna Sethi ()
15 Binjharpur OR-20-003-019-002/22526
(Kalyanpur) 		2420003000NRG23270620220209935 27/06/2022 MS SAJANI BEHERA 2420003WL0014613 MS SAJANI BEHERA 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745971 MS SAJANI BEHERA ()
16 Binjharpur OR-20-003-019-002/22531
(Kalyanpur) 		2420003000NRG23270620220209936 27/06/2022 Gouri Dei 2420003WL0014613 Gouri Dei 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745972 Gouri Dei ()
17 Binjharpur OR-20-003-019-002/22531
(Kalyanpur) 		2420003000NRG23270620220209937 27/06/2022 Tapana Behera 2420003WL0014613 Tapana Behera 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745983 Tapana Behera ()
18 Binjharpur OR-20-003-019-002/22570
(Kalyanpur) 		2420003000NRG23270620220209942 27/06/2022 Manisha Behera 2420003WL0014613 Manisha Behera 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745976 Manisha Behera ()
19 Binjharpur OR-20-003-019-002/22570
(Kalyanpur) 		2420003000NRG23270620220209941 27/06/2022 Manmohan Behera 2420003WL0014613 Manmohan Behera 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745966 Manmohan Behera ()
20 Binjharpur OR-20-003-019-002/22580
(Kalyanpur) 		2420003000NRG23270620220209943 27/06/2022 Malati Malik 2420003WL0014613 Malati Malik 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745981 Malati Malik ()
21 Binjharpur OR-20-003-019-002/22587
(Kalyanpur) 		2420003000NRG23270620220209944 27/06/2022 Sanatana Sethi 2420003WL0014613 Sanatana Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745975 Sanatana Sethi ()
22 Binjharpur OR-20-003-019-002/22587
(Kalyanpur) 		2420003000NRG23270620220209945 27/06/2022 Satyabhama Sethi 2420003WL0014613 Satyabhama Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745982 Satyabhama Sethi ()
23 Binjharpur OR-20-003-019-002/22612
(Kalyanpur) 		2420003000NRG23270620220209951 27/06/2022 Hemalata Malik 2420003WL0014613 Hemalata Malik 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745970 Hemalata Malik ()
24 Binjharpur OR-20-003-019-002/22624
(Kalyanpur) 		2420003000NRG23270620220209954 27/06/2022 Durodhana Dalai 2420003WL0014613 Durodhana Dalai 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745969 Durodhana Dalai ()
25 Binjharpur OR-20-003-019-002/22627
(Kalyanpur) 		2420003000NRG23270620220209957 27/06/2022 Saraswati Sethi 2420003WL0014613 Saraswati Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745977 Saraswati Sethi ()
26 Binjharpur OR-20-003-019-002/22678
(Kalyanpur) 		2420003000NRG23270620220209963 27/06/2022 Dasarathi Jena 2420003WL0014613 Dasarathi Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745967 Dasarathi Jena ()
27 Binjharpur OR-20-003-019-002/22696
(Kalyanpur) 		2420003000NRG23270620220209968 27/06/2022 Baishnab Sethi 2420003WL0014613 Baishnab Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745968 Baishnab Sethi ()
28 Binjharpur OR-20-003-019-002/22703
(Kalyanpur) 		2420003000NRG23270620220209970 27/06/2022 Ranka Jena 2420003WL0014613 Ranka Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901745978 Ranka Jena ()
SubTotal 29526 29526
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270622FTO_277782 Canara Bank CNRB0005614 Goudasahi 10878
2 Binjharpur OR2420003_270622FTO_277782 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_270622FTO_277782 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_270622FTO_277782 Union Bank of India UBIN0545236 BALMUKHLI 29526

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