Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:40:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622FTO_275876
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-20-003-017-005/3933449061
(Barapada) 		2420003000NRG23270620220208637 27/06/2022 ANJALI DHAL 2420003WL0014540 ANJALI DHAL 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609151716 ANJALIDHAL ()
2 Binjharpur OR-20-003-017-005/3933449061
(Barapada) 		2420003000NRG23270620220208636 27/06/2022 PRAMILA DHAL 2420003WL0014540 PRAMILA DHAL 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609151717 PRAMILADHAL ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-017-002/20628
(Barapada) 		2420003000NRG23270620220208618 27/06/2022 SUKANTI PARIDA 2420003WL0014540 SUKANTI PARIDA 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609151711 SUKANTIPARIDA ()
4 Binjharpur OR-20-003-017-002/20669
(Barapada) 		2420003000NRG23270620220208621 27/06/2022 MANASH SAHOO 2420003WL0014540 MANASH SAHOO 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609151715 MANASHSAHOO ()
5 Binjharpur OR-20-003-017-002/20679
(Barapada) 		2420003000NRG23270620220208624 27/06/2022 JANMENJAYA PARIDA 2420003WL0014540 JANMENJAYA PARIDA 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609151712 JANMENJAYAPARIDA ()
6 Binjharpur OR-20-003-017-002/20679
(Barapada) 		2420003000NRG23270620220208623 27/06/2022 SUCHISMITA PARIDA 2420003WL0014540 SUCHISMITA PARIDA 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609151714 SUCHISMITAPARIDA ()
7 Binjharpur OR-20-003-017-002/20686
(Barapada) 		2420003000NRG23270620220208625 27/06/2022 Braja bihari Das 2420003WL0014540 Braja bihari Das 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609151710 BrajabihariDas ()
8 Binjharpur OR-20-003-017-002/20725
(Barapada) 		2420003000NRG23270620220208629 27/06/2022 SUBHENDU SAHOO 2420003WL0014540 SUBHENDU SAHOO 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609151709 SUBHENDUSAHOO ()
9 Binjharpur OR-20-003-017-005/3933345960
(Barapada) 		2420003000NRG23270620220208634 27/06/2022 ANIL KUMAR NAYAK 2420003WL0014540 ANIL KUMAR NAYAK 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609151708 ANILKUMARNAYAK ()
10 Binjharpur OR-20-003-017-005/3933345960
(Barapada) 		2420003000NRG23270620220208635 27/06/2022 USHARANI NAYAK 2420003WL0014540 USHARANI NAYAK 00089 CBIN0281178 1554 1554 Processed 01/07/2022 2609151713 USHARANINAYAK ()
SubTotal 12432 12432
11 Binjharpur OR-20-003-017-002/20616
(Barapada) 		2420003000NRG23270620220208616 27/06/2022 Janaki Sethi 2420003WL0014540 Janaki Sethi 00168 ICIC0000538 1554 1554 Processed 01/07/2022 2609151719 JanakiSethi ()
12 Binjharpur OR-20-003-017-002/20633
(Barapada) 		2420003000NRG23270620220208619 27/06/2022 Sandhyarani Sahoo 2420003WL0014540 Sandhyarani Sahoo 00168 ICIC0000538 1554 1554 Processed 01/07/2022 2609151718 SandhyaraniSahoo ()
13 Binjharpur OR-20-003-017-002/20686
(Barapada) 		2420003000NRG23270620220208626 27/06/2022 Sasmita Das 2420003WL0014540 Sasmita Das 00168 ICIC0000538 1554 1554 Processed 01/07/2022 2609151720 SasmitaDas ()
SubTotal 4662 4662
14 Binjharpur OR-20-003-017-002/20686
(Barapada) 		2420003000NRG23270620220208627 27/06/2022 SARMISTA DAS 2420003WL0014540 SARMISTA DAS 00415 SBIN0013595 1554 1554 Processed 01/07/2022 2609151728 MISS SARMISTHA DAS ()
15 Binjharpur OR-20-003-017-002/20725
(Barapada) 		2420003000NRG23270620220208628 27/06/2022 SASHIREKHA SAHOO 2420003WL0014540 SASHIREKHA SAHOO 00415 SBIN0013595 1554 1554 Processed 01/07/2022 2609151727 MRS SHASHIREKHA SAHOO ()
16 Binjharpur OR-20-003-017-005/21087
(Barapada) 		2420003000NRG23270620220208632 27/06/2022 Anirudha Sahoo 2420003WL0014540 Anirudha Sahoo 00415 SBIN0013595 1554 1554 Processed 01/07/2022 2609151725 MR ANIRUDHA SAHOO ()
17 Binjharpur OR-20-003-017-005/3933449231
(Barapada) 		2420003000NRG23270620220208638 27/06/2022 MAMALI MAHALIK 2420003WL0014540 MAMALI MAHALIK 00415 SBIN0013595 1554 1554 Processed 01/07/2022 2609151726 MS MAMALI MAHALIK ()
SubTotal 6216 6216
18 Binjharpur OR-20-003-017-002/20609
(Barapada) 		2420003000NRG23270620220208615 27/06/2022 SUNITA SETHI 2420003WL0014540 SUNITA SETHI 00468 UBIN0545279 1554 1554 Processed 01/07/2022 2609151729 SUNITASETHI ()
SubTotal 1554 1554
19 Binjharpur OR-20-003-017-002/20628
(Barapada) 		2420003000NRG23270620220208617 27/06/2022 GOPAL CHANDRA PARIDA 2420003WL0014540 GOPAL CHANDRA PARIDA 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2609151723 GOPALCHANDRAPARIDA ()
20 Binjharpur OR-20-003-017-002/20669
(Barapada) 		2420003000NRG23270620220208620 27/06/2022 MRS RASHMI SAHOO 2420003WL0014540 MRS RASHMI SAHOO 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2609151722 MRSRASHMISAHOO ()
21 Binjharpur OR-20-003-017-002/20679
(Barapada) 		2420003000NRG23270620220208622 27/06/2022 Subash chandra Parida 2420003WL0014540 Subash chandra Parida 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2609151724 SubashchandraParida ()
22 Binjharpur OR-20-003-017-002/3933335787
(Barapada) 		2420003000NRG23270620220208630 27/06/2022 Prafulla kumar das 2420003WL0014540 Prafulla kumar das 00654 IOBA0ROGB01 1554 1554 Processed 01/07/2022 2609151721 Prafullakumardas ()
SubTotal 6216 6216
Total 34188 34188

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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_275876 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_270622FTO_275876 Central Bank Of India CBIN0281178 BINJHARPUR 12432
3 Binjharpur OR2420003_270622FTO_275876 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4662
4 Binjharpur OR2420003_270622FTO_275876 State Bank of India SBIN0013595 BINJHARPUR 6216
5 Binjharpur OR2420003_270622FTO_275876 Union Bank of India UBIN0545279 UTANGARA 1554
6 Binjharpur OR2420003_270622FTO_275876 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 6216

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