Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270522FTO_159073
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-20-003-019-002/22517
(Kalyanpur) 		2420003000NRG23270520220083408 27/05/2022 Minarani Behera 2420003WL0007620 Minarani Behera 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1883773900 MinaraniBehera ()
2 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23270520220083412 27/05/2022 Binita Malik 2420003WL0007620 Binita Malik 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1883773899 BinitaMalik ()
3 Binjharpur OR-20-003-019-002/22750
(Kalyanpur) 		2420003000NRG23270520220083426 27/05/2022 Mandakini Jena 2420003WL0007620 Mandakini Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1883773898 MandakiniJena ()
4 Binjharpur OR-20-003-019-002/22806
(Kalyanpur) 		2420003000NRG23270520220083431 27/05/2022 Phula Sethi 2420003WL0007620 Phula Sethi 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1883773918 PhulaSethi ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-019-002/22696
(Kalyanpur) 		2420003000NRG23270520220083416 27/05/2022 Rasananda Sethi 2420003WL0007620 Rasananda Sethi 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1883773897 RasanandaSethi ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-019-003/3933634
(Kalyanpur) 		2420003000NRG23270520220083436 27/05/2022 Damayanti Rout 2420003WL0007620 Damayanti Rout 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1883773901 MRS DAMAYANTI ROUT ()
7 Binjharpur OR-20-003-019-003/3933634
(Kalyanpur) 		2420003000NRG23270520220083435 27/05/2022 Sarat Rout 2420003WL0007620 Sarat Rout 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1883773902 MR SHARAT ROUT ()
SubTotal 3108 3108
8 Binjharpur OR-20-003-019-002/22570
(Kalyanpur) 		2420003000NRG23270520220083411 27/05/2022 Manisha Behera 2420003WL0007620 Manisha Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773912 ManishaBehera ()
9 Binjharpur OR-20-003-019-002/22570
(Kalyanpur) 		2420003000NRG23270520220083410 27/05/2022 Manmohan Behera 2420003WL0007620 Manmohan Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773906 ManmohanBehera ()
10 Binjharpur OR-20-003-019-002/22696
(Kalyanpur) 		2420003000NRG23270520220083417 27/05/2022 Baishnab Sethi 2420003WL0007620 Baishnab Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773909 BaishnabSethi ()
11 Binjharpur OR-20-003-019-002/22699
(Kalyanpur) 		2420003000NRG23270520220083418 27/05/2022 Bhikari Sethi 2420003WL0007620 Bhikari Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773905 BhikariSethi ()
12 Binjharpur OR-20-003-019-002/22699
(Kalyanpur) 		2420003000NRG23270520220083419 27/05/2022 Muralidhara Sethi 2420003WL0007620 Muralidhara Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773908 MuralidharaSethi ()
13 Binjharpur OR-20-003-019-002/22703
(Kalyanpur) 		2420003000NRG23270520220083421 27/05/2022 Ranka Jena 2420003WL0007620 Ranka Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773913 RankaJena ()
14 Binjharpur OR-20-003-019-002/22731
(Kalyanpur) 		2420003000NRG23270520220083423 27/05/2022 Jayadeba das 2420003WL0007620 Jayadeba das 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773916 Jayadebadas ()
15 Binjharpur OR-20-003-019-002/22745
(Kalyanpur) 		2420003000NRG23270520220083424 27/05/2022 Nil Dei 2420003WL0007620 Nil Dei 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773907 NilDei ()
16 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003000NRG23270520220083425 27/05/2022 Nrusingha Sethi 2420003WL0007620 Nrusingha Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773911 NrusinghaSethi ()
17 Binjharpur OR-20-003-019-002/39334838
(Kalyanpur) 		2420003000NRG23270520220083432 27/05/2022 Tiki Jena 2420003WL0007620 Tiki Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773915 TikiJena ()
18 Binjharpur OR-20-003-019-003/39334711
(Kalyanpur) 		2420003000NRG23270520220083433 27/05/2022 Gobinda. Chandra Das 2420003WL0007620 Gobinda. Chandra Das 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773917 Gobinda.ChandraDas ()
19 Binjharpur OR-20-003-019-003/39334760
(Kalyanpur) 		2420003000NRG23270520220083434 27/05/2022 Shyamasundar Behera 2420003WL0007620 Shyamasundar Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773914 ShyamasundarBehera ()
20 Binjharpur OR-20-003-019-004/24062
(Kalyanpur) 		2420003000NRG23270520220083438 27/05/2022 Purna chandra Behera 2420003WL0007620 Purna chandra Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773903 PurnachandraBehera ()
21 Binjharpur OR-20-003-019-004/24085
(Kalyanpur) 		2420003000NRG23270520220083441 27/05/2022 Bilashi Dei 2420003WL0007620 Bilashi Dei 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773919 BilashiDei ()
22 Binjharpur OR-20-003-019-004/24105
(Kalyanpur) 		2420003000NRG23270520220083443 27/05/2022 Annada Dalai 2420003WL0007620 Annada Dalai 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773904 AnnadaDalai ()
23 Binjharpur OR-20-003-019-004/24105
(Kalyanpur) 		2420003000NRG23270520220083444 27/05/2022 Kadmbani Dalai 2420003WL0007620 Kadmbani Dalai 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1883773910 KadmbaniDalai ()
SubTotal 24864 24864
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270522FTO_159073 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_270522FTO_159073 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_270522FTO_159073 State Bank of India SBIN0013594 SINGHPUR 3108
4 Binjharpur OR2420003_270522FTO_159073 Union Bank of India UBIN0545236 BALMUKHLI 24864

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