Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622FTO_277727
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-20-003-019-001/23987
(Kalyanpur) 		2420003000NRG23270620220209850 27/06/2022 Banamali Rout 2420003WL0014611 Banamali Rout 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2901744016 Banamali Rout ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23820
(Kalyanpur) 		2420003000NRG23270620220209843 27/06/2022 Subash Chandra Panda 2420003WL0014611 Subash Chandra Panda 00415 SBIN0000094 1554 1554 Processed 08/07/2022 2901744017 SUBASH CHANDRA PANDA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-003/3933634
(Kalyanpur) 		2420003000NRG23270620220209881 27/06/2022 Damayanti Rout 2420003WL0014611 Damayanti Rout 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2901744018 MRS DAMAYANTI ROUT ()
4 Binjharpur OR-20-003-019-003/3933634
(Kalyanpur) 		2420003000NRG23270620220209880 27/06/2022 Sarat Rout 2420003WL0014611 Sarat Rout 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2901744019 MR SHARAT ROUT ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-019-001/23820
(Kalyanpur) 		2420003000NRG23270620220209844 27/06/2022 Debasis Panda 2420003WL0014611 Debasis Panda 00415 SBIN0013595 1554 1554 Processed 08/07/2022 2901744021 MR DEBASISH PANDA ()
6 Binjharpur OR-20-003-019-001/24275
(Kalyanpur) 		2420003000NRG23270620220209863 27/06/2022 MR KALANDI SAMAL 2420003WL0014611 MR KALANDI SAMAL 00415 SBIN0013595 1554 1554 Processed 08/07/2022 2901744020 MR KALANDI SAMAL ()
SubTotal 3108 3108
7 Binjharpur OR-20-003-019-001/23820
(Kalyanpur) 		2420003000NRG23270620220209845 27/06/2022 Sibani Panda 2420003WL0014611 Sibani Panda 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744031 Sibani Panda ()
8 Binjharpur OR-20-003-019-001/24239
(Kalyanpur) 		2420003000NRG23270620220209861 27/06/2022 Manisa Jena 2420003WL0014611 Manisa Jena 00468 UBIN0545236 1110 1110 Processed 08/07/2022 2901744034 Manisa Jena ()
9 Binjharpur OR-20-003-019-001/24239
(Kalyanpur) 		2420003000NRG23270620220209860 27/06/2022 Priyanka Jena 2420003WL0014611 Priyanka Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744030 Priyanka Jena ()
10 Binjharpur OR-20-003-019-001/24239
(Kalyanpur) 		2420003000NRG23270620220209858 27/06/2022 Purastam Jena 2420003WL0014611 Purastam Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744026 Purastam Jena ()
11 Binjharpur OR-20-003-019-001/24239
(Kalyanpur) 		2420003000NRG23270620220209859 27/06/2022 Sushma Jena 2420003WL0014611 Sushma Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744032 Sushma Jena ()
12 Binjharpur OR-20-003-019-001/24262
(Kalyanpur) 		2420003000NRG23270620220209862 27/06/2022 Asalata Rout 2420003WL0014611 Asalata Rout 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744035 Asalata Rout ()
13 Binjharpur OR-20-003-019-001/24291
(Kalyanpur) 		2420003000NRG23270620220209864 27/06/2022 Minaketan Jena 2420003WL0014611 Minaketan Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744039 Minaketan Jena ()
14 Binjharpur OR-20-003-019-001/39333628
(Kalyanpur) 		2420003000NRG23270620220209866 27/06/2022 Sunitarani Rout 2420003WL0014611 Sunitarani Rout 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744028 Sunitarani Rout ()
15 Binjharpur OR-20-003-019-001/39334732
(Kalyanpur) 		2420003000NRG23270620220209869 27/06/2022 Chabirani Panda 2420003WL0014611 Chabirani Panda 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744038 Chabirani Panda ()
16 Binjharpur OR-20-003-019-001/39334732
(Kalyanpur) 		2420003000NRG23270620220209868 27/06/2022 Pramila Panda 2420003WL0014611 Pramila Panda 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744025 Pramila Panda ()
17 Binjharpur OR-20-003-019-001/39334732
(Kalyanpur) 		2420003000NRG23270620220209867 27/06/2022 Rajkishore Panda 2420003WL0014611 Rajkishore Panda 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744023 Rajkishore Panda ()
18 Binjharpur OR-20-003-019-001/39334773
(Kalyanpur) 		2420003000NRG23270620220209870 27/06/2022 Sasmita Das 2420003WL0014611 Sasmita Das 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744037 Sasmita Das ()
19 Binjharpur OR-20-003-019-001/393356
(Kalyanpur) 		2420003000NRG23270620220209873 27/06/2022 Bhama Jena 2420003WL0014611 Bhama Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744036 Bhama Jena ()
20 Binjharpur OR-20-003-019-001/393356
(Kalyanpur) 		2420003000NRG23270620220209872 27/06/2022 Gita Jena 2420003WL0014611 Gita Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744033 Gita Jena ()
21 Binjharpur OR-20-003-019-002/39901
(Kalyanpur) 		2420003000NRG23270620220209874 27/06/2022 Manguli Charan Behera 2420003WL0014611 Manguli Charan Behera 00468 UBIN0545236 1332 1332 Processed 08/07/2022 2901744029 Manguli Charan Behera ()
22 Binjharpur OR-20-003-019-004/24062
(Kalyanpur) 		2420003000NRG23270620220209883 27/06/2022 Purna chandra Behera 2420003WL0014611 Purna chandra Behera 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744022 Purna chandra Behera ()
23 Binjharpur OR-20-003-019-004/24085
(Kalyanpur) 		2420003000NRG23270620220209886 27/06/2022 Bilashi Dei 2420003WL0014611 Bilashi Dei 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744040 Bilashi Dei ()
24 Binjharpur OR-20-003-019-004/24105
(Kalyanpur) 		2420003000NRG23270620220209888 27/06/2022 Annada Dalai 2420003WL0014611 Annada Dalai 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744024 Annada Dalai ()
25 Binjharpur OR-20-003-019-004/24105
(Kalyanpur) 		2420003000NRG23270620220209889 27/06/2022 Kadmbani Dalai 2420003WL0014611 Kadmbani Dalai 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2901744027 Kadmbani Dalai ()
SubTotal 28860 28860
Total 38184 38184

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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_277727 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_270622FTO_277727 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_270622FTO_277727 State Bank of India SBIN0013594 SINGHPUR 3108
4 Binjharpur OR2420003_270622FTO_277727 State Bank of India SBIN0013595 BINJHARPUR 3108
5 Binjharpur OR2420003_270622FTO_277727 Union Bank of India UBIN0545236 BALMUKHLI 28860

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