Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:27:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622FTO_177122
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-20-003-009-002/8984
(Bitana) 		2420003000NRG23010620220100260 01/06/2022 SANJAY KUMAR JENA 2420003WL0008598 SANJAY KUMAR JENA 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958113597 SANJAYKUMARJENA ()
2 Binjharpur OR-20-003-009-002/9073
(Bitana) 		2420003000NRG23010620220100274 01/06/2022 Udhaba Pagal 2420003WL0008598 Udhaba Pagal 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958113596 UdhabaPagal ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-009-004/8220
(Bitana) 		2420003000NRG23010620220100282 01/06/2022 Sulochana Behera 2420003WL0008598 Sulochana Behera 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1958113598 SulochanaBehera ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-009-002/9113
(Bitana) 		2420003000NRG23010620220100277 01/06/2022 Pramila Sahu 2420003WL0008598 Pramila Sahu 00177 IOBA0003796 1332 1332 Processed 04/06/2022 1958113599 PramilaSahu ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-009-002/9161
(Bitana) 		2420003000NRG23010620220100280 01/06/2022 Brajakishore Pagal 2420003WL0008598 Brajakishore Pagal 00415 SBIN0001820 1332 1332 Processed 04/06/2022 1958113613 MR BRAJA KISHORE PAGAL ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-009-002/8858
(Bitana) 		2420003000NRG23010620220100247 01/06/2022 Dhaneswar Behera 2420003WL0008598 Dhaneswar Behera 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1958113615 MR DHANESWAR BEHERA ()
7 Binjharpur OR-20-003-009-002/8871
(Bitana) 		2420003000NRG23010620220100250 01/06/2022 Anirudha Sahu 2420003WL0008598 Anirudha Sahu 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1958113614 MR ANIRUDHA SAHOO ()
8 Binjharpur OR-20-003-009-002/8871
(Bitana) 		2420003000NRG23010620220100249 01/06/2022 Subasini Sahu 2420003WL0008598 Subasini Sahu 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1958113617 MRS SUBHASINI SAHOO ()
9 Binjharpur OR-20-003-009-002/9004
(Bitana) 		2420003000NRG23010620220100262 01/06/2022 Kalandi Jena 2420003WL0008598 Kalandi Jena 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1958113616 MR KALANDI JENA ()
10 Binjharpur OR-20-003-009-002/9073
(Bitana) 		2420003000NRG23010620220100275 01/06/2022 Manoj Pagal 2420003WL0008598 Manoj Pagal 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1958113618 MR MANOJ KUMAR PAGAL ()
SubTotal 6660 6660
11 Binjharpur OR-20-003-009-002/9113
(Bitana) 		2420003000NRG23010620220100278 01/06/2022 Aruna Sahu 2420003WL0008598 Aruna Sahu 00415 SBIN0013595 1332 1332 Processed 04/06/2022 1958113620 MR ARUN KUMAR SAHOO ()
12 Binjharpur OR-20-003-009-004/8220
(Bitana) 		2420003000NRG23010620220100283 01/06/2022 Prahalada Behera 2420003WL0008598 Prahalada Behera 00415 SBIN0013595 1332 1332 Processed 04/06/2022 1958113619 MR PRAHALLAD BEHERA ()
SubTotal 2664 2664
13 Binjharpur OR-20-003-009-002/8984
(Bitana) 		2420003000NRG23010620220100259 01/06/2022 MINATI JENA 2420003WL0008598 MINATI JENA 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113627 MINATIJENA ()
14 Binjharpur OR-20-003-009-002/9004
(Bitana) 		2420003000NRG23010620220100261 01/06/2022 Gunjar Jena 2420003WL0008598 Gunjar Jena 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113625 GunjarJena ()
15 Binjharpur OR-20-003-009-002/9063
(Bitana) 		2420003000NRG23010620220100271 01/06/2022 AJAY KUMAR JENA 2420003WL0008598 AJAY KUMAR JENA 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113624 AJAYKUMARJENA ()
16 Binjharpur OR-20-003-009-002/9063
(Bitana) 		2420003000NRG23010620220100272 01/06/2022 RAJENDRA JENA 2420003WL0008598 RAJENDRA JENA 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113626 RAJENDRAJENA ()
17 Binjharpur OR-20-003-009-002/9113
(Bitana) 		2420003000NRG23010620220100279 01/06/2022 Sabitri Sahoo 2420003WL0008598 Sabitri Sahoo 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113623 SabitriSahoo ()
18 Binjharpur OR-20-003-009-004/8220
(Bitana) 		2420003000NRG23010620220100281 01/06/2022 Murali Behera 2420003WL0008598 Murali Behera 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113622 MuraliBehera ()
19 Binjharpur OR-20-003-009-004/8220
(Bitana) 		2420003000NRG23010620220100284 01/06/2022 Radharani Behera 2420003WL0008598 Radharani Behera 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113621 RadharaniBehera ()
SubTotal 9324 9324
20 Binjharpur OR-20-003-009-002/8938
(Bitana) 		2420003000NRG23010620220100254 01/06/2022 Mani Jena 2420003WL0008598 Mani Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113611 ManiJena ()
21 Binjharpur OR-20-003-009-002/8938
(Bitana) 		2420003000NRG23010620220100255 01/06/2022 Prabhata Jena 2420003WL0008598 Prabhata Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113610 PrabhataJena ()
22 Binjharpur OR-20-003-009-002/8938
(Bitana) 		2420003000NRG23010620220100256 01/06/2022 RAJANI JENA 2420003WL0008598 RAJANI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113608 RAJANIJENA ()
23 Binjharpur OR-20-003-009-002/8939
(Bitana) 		2420003000NRG23010620220100257 01/06/2022 Umesh Chandra Pagal 2420003WL0008598 Umesh Chandra Pagal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113609 UmeshChandraPagal ()
24 Binjharpur OR-20-003-009-002/8984
(Bitana) 		2420003000NRG23010620220100258 01/06/2022 BASANTI JENA 2420003WL0008598 BASANTI JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113606 BASANTIJENA ()
25 Binjharpur OR-20-003-009-002/9004
(Bitana) 		2420003000NRG23010620220100263 01/06/2022 NIBEDITA JENA 2420003WL0008598 NIBEDITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113602 NIBEDITAJENA ()
26 Binjharpur OR-20-003-009-002/9023
(Bitana) 		2420003000NRG23010620220100267 01/06/2022 DEBADATTA JENA 2420003WL0008598 DEBADATTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113612 DEBADATTAJENA ()
27 Binjharpur OR-20-003-009-002/9023
(Bitana) 		2420003000NRG23010620220100266 01/06/2022 Dourpadi Jena 2420003WL0008598 Dourpadi Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113600 DourpadiJena ()
28 Binjharpur OR-20-003-009-002/9027
(Bitana) 		2420003000NRG23010620220100269 01/06/2022 LiLi Jena 2420003WL0008598 LiLi Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113607 LiLiJena ()
29 Binjharpur OR-20-003-009-002/9027
(Bitana) 		2420003000NRG23010620220100268 01/06/2022 Satrughana Jena 2420003WL0008598 Satrughana Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113603 SatrughanaJena ()
30 Binjharpur OR-20-003-009-004/8259
(Bitana) 		2420003000NRG23010620220100287 01/06/2022 Lipika Nayak 2420003WL0008598 Lipika Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113601 LipikaNayak ()
31 Binjharpur OR-20-003-009-004/8259
(Bitana) 		2420003000NRG23010620220100289 01/06/2022 Mira Rani Nayak 2420003WL0008598 Mira Rani Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113605 MiraRaniNayak ()
32 Binjharpur OR-20-003-009-004/8259
(Bitana) 		2420003000NRG23010620220100288 01/06/2022 Sudhansu Nayak 2420003WL0008598 Sudhansu Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113604 SudhansuNayak ()
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_010622FTO_177122 Canara Bank CNRB0005140 MIRJAPUR 2664
2 Binjharpur OR2420003_010622FTO_177122 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
3 Binjharpur OR2420003_010622FTO_177122 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
4 Binjharpur OR2420003_010622FTO_177122 State Bank of India SBIN0001820 JAJPUR ROAD 1332
5 Binjharpur OR2420003_010622FTO_177122 State Bank of India SBIN0012057 MANGALPUR 6660
6 Binjharpur OR2420003_010622FTO_177122 State Bank of India SBIN0013595 BINJHARPUR 2664
7 Binjharpur OR2420003_010622FTO_177122 Union Bank of India UBIN0545279 UTANGARA 9324
8 Binjharpur OR2420003_010622FTO_177122 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 17316

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