Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:41 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003017_180822FTO_475943
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-20-003-017-002/20577
(Barapada) 		2420003017NRG23170820220283770 18/08/2022 MINATI JENA 2420003017WL0020749 MINATI JENA 00078 CNRB0005614 1332 1332 Processed 30/08/2022 4276401353 MINATI JENA ()
2 Binjharpur OR-20-003-017-002/20611
(Barapada) 		2420003017NRG23170820220283773 18/08/2022 RANJITA JENA 2420003017WL0020749 RANJITA JENA 00078 CNRB0005614 1332 1332 Processed 30/08/2022 4276401354 RANJITA JENA ()
3 Binjharpur OR-20-003-017-005/21102
(Barapada) 		2420003017NRG23170820220283781 18/08/2022 SUKANTI SAMAL 2420003017WL0020750 SUKANTI SAMAL 00078 CNRB0005614 1332 1332 Processed 30/08/2022 4276401364 SUKANTI SAMAL ()
4 Binjharpur OR-20-003-017-005/3933349059
(Barapada) 		2420003017NRG23170820220283785 18/08/2022 ALAKARANI DHAL 2420003017WL0020750 ALAKARANI DHAL 00078 CNRB0005614 1332 1332 Processed 30/08/2022 4276401363 ALAKARANI DHAL ()
5 Binjharpur OR-20-003-017-005/3933349059
(Barapada) 		2420003017NRG23170820220283784 18/08/2022 SANJAY KUMAR DHAL 2420003017WL0020750 SANJAY KUMAR DHAL 00078 CNRB0005614 1332 1332 Processed 30/08/2022 4276401362 SANJAY KUMAR DHAL ()
SubTotal 6660 6660
6 Binjharpur OR-20-003-017-002/20651
(Barapada) 		2420003017NRG23170820220283776 18/08/2022 SAROJINI MALLICK 2420003017WL0020749 SAROJINI MALLICK 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4276401351 SAROJINI MALLICK ()
7 Binjharpur OR-20-003-017-005/20938
(Barapada) 		2420003017NRG23170820220283777 18/08/2022 NAMITA JENA 2420003017WL0020750 NAMITA JENA 00089 CBIN0281178 1332 1332 Processed 30/08/2022 4276401352 NAMITA JENA ()
SubTotal 2664 2664
8 Binjharpur OR-20-003-017-002/20480
(Barapada) 		2420003017NRG23170820220283766 18/08/2022 Manoj kumar Jena 2420003017WL0020749 Manoj kumar Jena 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276401367 MR MANOJ KUMAR JENA ()
9 Binjharpur OR-20-003-017-005/21098
(Barapada) 		2420003017NRG23170820220283780 18/08/2022 Sumit nayak 2420003017WL0020750 Sumit nayak 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276401360 MR SUMIT NAYAK ()
10 Binjharpur OR-20-003-017-005/3933335839
(Barapada) 		2420003017NRG23170820220283782 18/08/2022 JAYANTI NAYAK 2420003017WL0020750 JAYANTI NAYAK 00415 SBIN0013595 1332 1332 Processed 30/08/2022 4276401361 MRS JAYANTI NAYAK ()
SubTotal 3996 3996
11 Binjharpur OR-20-003-017-005/20974
(Barapada) 		2420003017NRG23170820220283778 18/08/2022 Pitambar Das 2420003017WL0020750 Pitambar Das 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276401365 Pitambar Das ()
12 Binjharpur OR-20-003-017-005/3933335847
(Barapada) 		2420003017NRG23170820220283783 18/08/2022 SARATHI BEHERA 2420003017WL0020750 SARATHI BEHERA 00468 UBIN0545279 1332 1332 Processed 30/08/2022 4276401366 SARATHI BEHERA ()
SubTotal 2664 2664
13 Binjharpur OR-20-003-017-002/20480
(Barapada) 		2420003017NRG23170820220283767 18/08/2022 SITA JENA 2420003017WL0020749 SITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276401357 SITA JENA ()
14 Binjharpur OR-20-003-017-002/20523
(Barapada) 		2420003017NRG23170820220283768 18/08/2022 SANTILTA SETHI 2420003017WL0020749 SANTILTA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276401358 SANTILTA SETHI ()
15 Binjharpur OR-20-003-017-002/20554
(Barapada) 		2420003017NRG23170820220283769 18/08/2022 BASANTIJENA 2420003017WL0020749 BASANTIJENA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276401356 BASANTIJENA ()
16 Binjharpur OR-20-003-017-002/20599
(Barapada) 		2420003017NRG23170820220283772 18/08/2022 BASANTI JENA 2420003017WL0020749 BASANTI JENA 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276401359 BASANTI JENA ()
17 Binjharpur OR-20-003-017-002/20651
(Barapada) 		2420003017NRG23170820220283775 18/08/2022 SANDHYARANI MALLICK 2420003017WL0020749 SANDHYARANI MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276401355 SANDHYARANI MALLICK ()
SubTotal 6660 6660
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003017_180822FTO_475943 Canara Bank CNRB0005614 Goudasahi 6660
2 Binjharpur OR2420003017_180822FTO_475943 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003017_180822FTO_475943 State Bank of India SBIN0013595 BINJHARPUR 3996
4 Binjharpur OR2420003017_180822FTO_475943 Union Bank of India UBIN0545279 UTANGARA 2664
5 Binjharpur OR2420003017_180822FTO_475943 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 6660

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