Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:31 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_100622FTO_217298
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-20-003-007-001/39333692
(Arei)
2420003007NRG23100620220141927 10/06/2022 Abhijit Das 2420003007WL0010892 Abhijit Das 00045 BARB0BHABAN 1332 1332 Processed 16/06/2022 2332020808 AbhijitDas ()
2 Binjharpur OR-20-003-007-001/39333696
(Arei)
2420003007NRG23100620220141934 10/06/2022 Debendra Samal 2420003007WL0010892 Debendra Samal 00045 BARB0BHABAN 1332 1332 Processed 16/06/2022 2332020809 DebendraSamal ()
3 Binjharpur OR-20-003-007-001/39333696
(Arei)
2420003007NRG23100620220141935 10/06/2022 Sabita Samal 2420003007WL0010892 Sabita Samal 00045 BARB0BHABAN 1332 1332 Processed 16/06/2022 2332020810 SabitaSamal ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-007-001/39333697
(Arei)
2420003007NRG23100620220141939 10/06/2022 Jnanendra Prasad Mishra 2420003007WL0010892 Jnanendra Prasad Mishra 00177 IOBA0002629 1332 1332 Processed 16/06/2022 2332020811 JnanendraPrasadMishra ()
5 Binjharpur OR-20-003-007-001/39333697
(Arei)
2420003007NRG23100620220141940 10/06/2022 Suchismita Mishra 2420003007WL0010892 Suchismita Mishra 00177 IOBA0002629 1332 1332 Processed 16/06/2022 2332020812 SuchismitaMishra ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-007-001/39333632
(Arei)
2420003007NRG23100620220141899 10/06/2022 Rabindra Kumar Mahala 2420003007WL0010892 Rabindra Kumar Mahala 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020813 RabindraKumarMahala ()
7 Binjharpur OR-20-003-007-001/39333660
(Arei)
2420003007NRG23100620220141900 10/06/2022 Dinabandhu Mahala 2420003007WL0010892 Dinabandhu Mahala 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020830 DinabandhuMahala ()
8 Binjharpur OR-20-003-007-001/39333660
(Arei)
2420003007NRG23100620220141901 10/06/2022 Janaki Mahala 2420003007WL0010892 Janaki Mahala 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020840 JanakiMahala ()
9 Binjharpur OR-20-003-007-001/39333675
(Arei)
2420003007NRG23100620220141903 10/06/2022 Anita Das 2420003007WL0010892 Anita Das 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020836 AnitaDas ()
10 Binjharpur OR-20-003-007-001/39333678
(Arei)
2420003007NRG23100620220141908 10/06/2022 Ajit Kumar Samal 2420003007WL0010892 Ajit Kumar Samal 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020845 AjitKumarSamal ()
11 Binjharpur OR-20-003-007-001/39333679
(Arei)
2420003007NRG23100620220141909 10/06/2022 Debendra Samal 2420003007WL0010892 Debendra Samal 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020816 DebendraSamal ()
12 Binjharpur OR-20-003-007-001/39333679
(Arei)
2420003007NRG23100620220141910 10/06/2022 Shyamsundar Samal 2420003007WL0010892 Shyamsundar Samal 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020831 ShyamsundarSamal ()
13 Binjharpur OR-20-003-007-001/39333680
(Arei)
2420003007NRG23100620220141912 10/06/2022 Bijay Kumar Behera 2420003007WL0010892 Bijay Kumar Behera 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020824 BijayKumarBehera ()
14 Binjharpur OR-20-003-007-001/39333681
(Arei)
2420003007NRG23100620220141915 10/06/2022 Janaki Jena 2420003007WL0010892 Janaki Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020835 JanakiJena ()
15 Binjharpur OR-20-003-007-001/39333681
(Arei)
2420003007NRG23100620220141914 10/06/2022 Narendra Jena 2420003007WL0010892 Narendra Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020822 NarendraJena ()
16 Binjharpur OR-20-003-007-001/39333682
(Arei)
2420003007NRG23100620220141917 10/06/2022 Basantilata Palei 2420003007WL0010892 Basantilata Palei 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020849 BasantilataPalei ()
17 Binjharpur OR-20-003-007-001/39333682
(Arei)
2420003007NRG23100620220141916 10/06/2022 Saroja Palei 2420003007WL0010892 Saroja Palei 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020815 SarojaPalei ()
18 Binjharpur OR-20-003-007-001/39333682
(Arei)
2420003007NRG23100620220141918 10/06/2022 Smrutirani Palei 2420003007WL0010892 Smrutirani Palei 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020838 SmrutiraniPalei ()
19 Binjharpur OR-20-003-007-001/39333682
(Arei)
2420003007NRG23100620220141919 10/06/2022 Snigdharani Palei 2420003007WL0010892 Snigdharani Palei 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020833 SnigdharaniPalei ()
20 Binjharpur OR-20-003-007-001/39333683
(Arei)
2420003007NRG23100620220141921 10/06/2022 Reena Jena 2420003007WL0010892 Reena Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020825 ReenaJena ()
21 Binjharpur OR-20-003-007-001/39333684
(Arei)
2420003007NRG23100620220141922 10/06/2022 Satyabhama Jena 2420003007WL0010892 Satyabhama Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020834 SatyabhamaJena ()
22 Binjharpur OR-20-003-007-001/39333685
(Arei)
2420003007NRG23100620220141923 10/06/2022 Manoja Jena 2420003007WL0010892 Manoja Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020832 ManojaJena ()
23 Binjharpur OR-20-003-007-001/39333690
(Arei)
2420003007NRG23100620220141924 10/06/2022 Saraswati Malik 2420003007WL0010892 Saraswati Malik 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020839 SaraswatiMalik ()
24 Binjharpur OR-20-003-007-001/39333691
(Arei)
2420003007NRG23100620220141925 10/06/2022 Sima Jena 2420003007WL0010892 Sima Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020848 SimaJena ()
25 Binjharpur OR-20-003-007-001/39333692
(Arei)
2420003007NRG23100620220141928 10/06/2022 Abhishek Das 2420003007WL0010892 Abhishek Das 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020828 AbhishekDas ()
26 Binjharpur OR-20-003-007-001/39333692
(Arei)
2420003007NRG23100620220141926 10/06/2022 Anusaya Das 2420003007WL0010892 Anusaya Das 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020819 AnusayaDas ()
27 Binjharpur OR-20-003-007-001/39333693
(Arei)
2420003007NRG23100620220141929 10/06/2022 Sarojini Das 2420003007WL0010892 Sarojini Das 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020850 SarojiniDas ()
28 Binjharpur OR-20-003-007-001/39333694
(Arei)
2420003007NRG23100620220141932 10/06/2022 Rachana Das 2420003007WL0010892 Rachana Das 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020847 RachanaDas ()
29 Binjharpur OR-20-003-007-001/39333694
(Arei)
2420003007NRG23100620220141930 10/06/2022 Ramesh Chandra Das 2420003007WL0010892 Ramesh Chandra Das 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020820 RameshChandraDas ()
30 Binjharpur OR-20-003-007-001/39333696
(Arei)
2420003007NRG23100620220141936 10/06/2022 Suchitra Samal 2420003007WL0010892 Suchitra Samal 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020818 SuchitraSamal ()
31 Binjharpur OR-20-003-007-001/39333697
(Arei)
2420003007NRG23100620220141937 10/06/2022 Hemendra Prasad Mishra 2420003007WL0010892 Hemendra Prasad Mishra 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020814 HemendraPrasadMishra ()
32 Binjharpur OR-20-003-007-001/39333697
(Arei)
2420003007NRG23100620220141938 10/06/2022 Sanjukta rani Mishra 2420003007WL0010892 Sanjukta rani Mishra 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020844 SanjuktaraniMishra ()
33 Binjharpur OR-20-003-007-001/39333698
(Arei)
2420003007NRG23100620220141941 10/06/2022 Nimai Jena 2420003007WL0010892 Nimai Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020843 NimaiJena ()
34 Binjharpur OR-20-003-007-001/39333698
(Arei)
2420003007NRG23100620220141942 10/06/2022 Pratima Jena 2420003007WL0010892 Pratima Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020827 PratimaJena ()
35 Binjharpur OR-20-003-007-001/39333698
(Arei)
2420003007NRG23100620220141944 10/06/2022 Rina Jena 2420003007WL0010892 Rina Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020826 RinaJena ()
36 Binjharpur OR-20-003-007-001/39333698
(Arei)
2420003007NRG23100620220141943 10/06/2022 Sanyasi Jena 2420003007WL0010892 Sanyasi Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020837 SanyasiJena ()
37 Binjharpur OR-20-003-007-001/6062
(Arei)
2420003007NRG23100620220141945 10/06/2022 Renuka Dei 2420003007WL0010892 Renuka Dei 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020823 RenukaDei ()
38 Binjharpur OR-20-003-007-001/6083
(Arei)
2420003007NRG23100620220141946 10/06/2022 Gayadhara Jena 2420003007WL0010892 Gayadhara Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020817 GayadharaJena ()
39 Binjharpur OR-20-003-007-001/6083
(Arei)
2420003007NRG23100620220141947 10/06/2022 Mayadhara Jena 2420003007WL0010892 Mayadhara Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020821 MayadharaJena ()
40 Binjharpur OR-20-003-007-001/6083
(Arei)
2420003007NRG23100620220141950 10/06/2022 Minati Jena 2420003007WL0010892 Minati Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020842 MinatiJena ()
41 Binjharpur OR-20-003-007-001/6084
(Arei)
2420003007NRG23100620220141952 10/06/2022 NILANDRI JENA 2420003007WL0010892 NILANDRI JENA 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020841 NILANDRIJENA ()
42 Binjharpur OR-20-003-007-001/6384
(Arei)
2420003007NRG23100620220141958 10/06/2022 Manasi Jena 2420003007WL0010892 Manasi Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020829 ManasiJena ()
43 Binjharpur OR-20-003-007-001/6384
(Arei)
2420003007NRG23100620220141956 10/06/2022 Sanghamitra Jena 2420003007WL0010892 Sanghamitra Jena 00354 PUNB0106620 1332 1332 Processed 16/06/2022 2332020846 SanghamitraJena ()
SubTotal 50616 50616
44 Binjharpur OR-20-003-007-001/39333694
(Arei)
2420003007NRG23100620220141931 10/06/2022 Gitanjali Das 2420003007WL0010892 Gitanjali Das 00415 SBIN0000094 1332 1332 Processed 16/06/2022 2332020852 MRS GITANJALI DAS ()
45 Binjharpur OR-20-003-007-001/6384
(Arei)
2420003007NRG23100620220141955 10/06/2022 Sambit Kumar Jena 2420003007WL0010892 Sambit Kumar Jena 00415 SBIN0000094 1332 1332 Processed 16/06/2022 2332020851 MR SAMBIT KUMAR JENA ()
SubTotal 2664 2664
46 Binjharpur OR-20-003-007-001/39333675
(Arei)
2420003007NRG23100620220141902 10/06/2022 Abhay Kumar Das 2420003007WL0010892 Abhay Kumar Das 00415 SBIN0012064 1332 1332 Processed 16/06/2022 2332020795 MR ABHAY KUMAR DAS ()
47 Binjharpur OR-20-003-007-001/39333683
(Arei)
2420003007NRG23100620220141920 10/06/2022 Sadhu Jena 2420003007WL0010892 Sadhu Jena 00415 SBIN0012064 1332 1332 Processed 16/06/2022 2332020853 MR SADHU JENA ()
48 Binjharpur OR-20-003-007-001/6384
(Arei)
2420003007NRG23100620220141957 10/06/2022 Anuradha Jena 2420003007WL0010892 Anuradha Jena 00415 SBIN0012064 1332 1332 Processed 16/06/2022 2332020797 MRS ANURADHA JENA ()
49 Binjharpur OR-20-003-007-001/6384
(Arei)
2420003007NRG23100620220141954 10/06/2022 Parameswar Jena 2420003007WL0010892 Parameswar Jena 00415 SBIN0012064 1332 1332 Processed 16/06/2022 2332020796 MR PARAMESWAR JENA ()
SubTotal 5328 5328
50 Binjharpur OR-20-003-007-001/39333675
(Arei)
2420003007NRG23100620220141904 10/06/2022 Nibedita Das 2420003007WL0010892 Nibedita Das 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020804 MISS NIBEDITA DAS ()
51 Binjharpur OR-20-003-007-001/39333676
(Arei)
2420003007NRG23100620220141905 10/06/2022 Amiya kumar Das 2420003007WL0010892 Amiya kumar Das 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020799 MR AMIYA KUMAR DAS ()
52 Binjharpur OR-20-003-007-001/39333676
(Arei)
2420003007NRG23100620220141906 10/06/2022 Kabita Das 2420003007WL0010892 Kabita Das 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020798 MRS KABITA DAS ()
53 Binjharpur OR-20-003-007-001/39333678
(Arei)
2420003007NRG23100620220141907 10/06/2022 Nirupama Samal 2420003007WL0010892 Nirupama Samal 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020800 MRS NIRUPAMA SAMAL ()
54 Binjharpur OR-20-003-007-001/39333680
(Arei)
2420003007NRG23100620220141911 10/06/2022 Manjulata Behera 2420003007WL0010892 Manjulata Behera 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020805 MRS MANJULATA BEHERA ()
55 Binjharpur OR-20-003-007-001/39333695
(Arei)
2420003007NRG23100620220141933 10/06/2022 Minati Das 2420003007WL0010892 Minati Das 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020802 MS MINATI DAS ()
56 Binjharpur OR-20-003-007-001/6083
(Arei)
2420003007NRG23100620220141948 10/06/2022 Kalpana Jena 2420003007WL0010892 Kalpana Jena 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020803 MRS KALPANA JENA ()
57 Binjharpur OR-20-003-007-001/6083
(Arei)
2420003007NRG23100620220141949 10/06/2022 Susanta Jena 2420003007WL0010892 Susanta Jena 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020806 MR SUSHANTA KUMAR JENA ()
58 Binjharpur OR-20-003-007-001/6084
(Arei)
2420003007NRG23100620220141953 10/06/2022 Prakash Jena 2420003007WL0010892 Prakash Jena 00415 SBIN0013595 1332 1332 Processed 16/06/2022 2332020801 MR PRAKASHJENA JENA ()
SubTotal 11988 11988
59 Binjharpur OR-20-003-007-001/39333680
(Arei)
2420003007NRG23100620220141913 10/06/2022 Rajalaxmi Das 2420003007WL0010892 Rajalaxmi Das 00462 UCBA0001570 1332 1332 Processed 16/06/2022 2332020807 RAJALAXMI DAS ()
SubTotal 1332 1332
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_100622FTO_217298 Bank of Baroda BARB0BHABAN BHABANIGANJ 3996
2 Binjharpur OR2420003007_100622FTO_217298 Indian Overseas Bank IOBA0002629 JAJPUR 2664
3 Binjharpur OR2420003007_100622FTO_217298 Punjab National Bank PUNB0106620 Tauntara 50616
4 Binjharpur OR2420003007_100622FTO_217298 State Bank of India SBIN0000094 JAJPUR 2664
5 Binjharpur OR2420003007_100622FTO_217298 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 5328
6 Binjharpur OR2420003007_100622FTO_217298 State Bank of India SBIN0013595 BINJHARPUR 11988
7 Binjharpur OR2420003007_100622FTO_217298 UCO Bank UCBA0001570 MARKANDPUR 1332

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