Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:37 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522FTO_149143
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-20-003-009-002/8937
(Bitana) 		2420003000NRG23250520220073340 25/05/2022 Bidyadhar Behera 2420003WL0007002 Bidyadhar Behera 00078 CNRB0005140 1332 1332 Processed 02/06/2022 1886008393 BidyadharBehera ()
2 Binjharpur OR-20-003-009-002/8984
(Bitana) 		2420003000NRG23250520220073347 25/05/2022 SANJAY KUMAR JENA 2420003WL0007002 SANJAY KUMAR JENA 00078 CNRB0005140 1332 1332 Processed 02/06/2022 1886008342 SANJAYKUMARJENA ()
3 Binjharpur OR-20-003-009-002/9073
(Bitana) 		2420003000NRG23250520220073361 25/05/2022 Udhaba Pagal 2420003WL0007002 Udhaba Pagal 00078 CNRB0005140 1332 1332 Processed 02/06/2022 1886008341 UdhabaPagal ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-021-003/27349
(Aunri) 		2420003000NRG23250520220073555 25/05/2022 Gagana chandra Biswal 2420003WL0007011 Gagana chandra Biswal 00176 IDIB000M607 1332 1332 Rejected 02/06/2022 1886008343 No Such Account
SubTotal 1332 1332
5 Binjharpur OR-20-003-021-001/39333618
(Aunri) 		2420003000NRG23250520220073543 25/05/2022 Saroj behera 2420003WL0007011 Saroj behera 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1886008344 Sarojbehera ()
6 Binjharpur OR-20-003-021-003/27343
(Aunri) 		2420003000NRG23250520220073551 25/05/2022 Chitrakala Pradhan 2420003WL0007011 Chitrakala Pradhan 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1886008392 ChitrakalaPradhan ()
7 Binjharpur OR-20-003-021-003/27357
(Aunri) 		2420003000NRG23250520220073557 25/05/2022 Nagendraswain 2420003WL0007011 Nagendraswain 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1886008346 Nagendraswain ()
8 Binjharpur OR-20-003-021-003/27364
(Aunri) 		2420003000NRG23250520220073560 25/05/2022 RatikantaBiswal 2420003WL0007011 RatikantaBiswal 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1886008347 RatikantaBiswal ()
9 Binjharpur OR-20-003-021-003/27374
(Aunri) 		2420003000NRG23250520220073563 25/05/2022 Kumari Jena 2420003WL0007011 Kumari Jena 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1886008345 KumariJena ()
10 Binjharpur OR-20-003-021-003/27430
(Aunri) 		2420003000NRG23250520220073571 25/05/2022 Ananda Chandra Sethi 2420003WL0007011 Ananda Chandra Sethi 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1886008391 AnandaChandraSethi ()
SubTotal 7992 7992
11 Binjharpur OR-20-003-021-003/27430
(Aunri) 		2420003000NRG23250520220073572 25/05/2022 Pramod Kumar Sethy 2420003WL0007011 Pramod Kumar Sethy 00354 PUNB0105120 1332 1332 Processed 02/06/2022 1886008387 PramodKumarSethy ()
SubTotal 1332 1332
12 Binjharpur OR-20-003-009-002/9161
(Bitana) 		2420003000NRG23250520220073365 25/05/2022 Brajakishore Pagal 2420003WL0007002 Brajakishore Pagal 00415 SBIN0001820 1332 1332 Processed 02/06/2022 1886008370 MR BRAJA KISHORE PAGAL ()
SubTotal 1332 1332
13 Binjharpur OR-20-003-009-002/9004
(Bitana) 		2420003000NRG23250520220073349 25/05/2022 Kalandi Jena 2420003WL0007002 Kalandi Jena 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1886008373 MR KALANDI JENA ()
14 Binjharpur OR-20-003-009-002/9073
(Bitana) 		2420003000NRG23250520220073362 25/05/2022 Manoj Pagal 2420003WL0007002 Manoj Pagal 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1886008374 MR MANOJ KUMAR PAGAL ()
15 Binjharpur OR-20-003-021-001/28345
(Aunri) 		2420003000NRG23250520220073542 25/05/2022 Krushnachandra Parida 2420003WL0007011 Krushnachandra Parida 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1886008375 MR KRUSHNA CHANDRA PARIDA ()
16 Binjharpur OR-20-003-021-003/27343
(Aunri) 		2420003000NRG23250520220073552 25/05/2022 Sashikanta Pradhan 2420003WL0007011 Sashikanta Pradhan 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1886008371 MR SHASHIKANTA PRADHAN ()
17 Binjharpur OR-20-003-021-003/27347
(Aunri) 		2420003000NRG23250520220073554 25/05/2022 Rukmani Bal 2420003WL0007011 Rukmani Bal 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1886008377 MRS RUKMANI BAL ()
18 Binjharpur OR-20-003-021-003/27349
(Aunri) 		2420003000NRG23250520220073556 25/05/2022 Basumati Biswal 2420003WL0007011 Basumati Biswal 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1886008372 MRS BASUMATI BISWAL ()
19 Binjharpur OR-20-003-021-003/27462
(Aunri) 		2420003000NRG23250520220073578 25/05/2022 Anusaya rout 2420003WL0007011 Anusaya rout 00415 SBIN0012057 1332 1332 Processed 02/06/2022 1886008376 MRS ANUSAYA ROUT ()
SubTotal 9324 9324
20 Binjharpur OR-20-003-021-003/27343
(Aunri) 		2420003000NRG23250520220073550 25/05/2022 Kamla Lochana Pradhan 2420003WL0007011 Kamla Lochana Pradhan 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1886008378 MR KAMAL LOCHAN PRADHAN ()
21 Binjharpur OR-20-003-021-003/27418
(Aunri) 		2420003000NRG23250520220073568 25/05/2022 Biswanath jena 2420003WL0007011 Biswanath jena 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1886008386 MRS BISWANATH JENA ()
22 Binjharpur OR-20-003-021-003/27430
(Aunri) 		2420003000NRG23250520220073570 25/05/2022 Ranjita Sethi 2420003WL0007011 Ranjita Sethi 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1886008379 MRS RANJITA SETHI ()
SubTotal 3996 3996
23 Binjharpur OR-20-003-009-002/8851
(Bitana) 		2420003000NRG23250520220073336 25/05/2022 NRUSINGHA BEHERA 2420003WL0007002 NRUSINGHA BEHERA 00415 SBIN0013595 1332 1332 Processed 02/06/2022 1886008381 MR NRUSINGH BEHERA ()
24 Binjharpur OR-20-003-009-002/9113
(Bitana) 		2420003000NRG23250520220073364 25/05/2022 Aruna Sahu 2420003WL0007002 Aruna Sahu 00415 SBIN0013595 1332 1332 Processed 02/06/2022 1886008380 MR ARUN KUMAR SAHOO ()
SubTotal 2664 2664
25 Binjharpur OR-20-003-009-002/8984
(Bitana) 		2420003000NRG23250520220073346 25/05/2022 MINATI JENA 2420003WL0007002 MINATI JENA 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886008385 MINATIJENA ()
26 Binjharpur OR-20-003-009-002/9004
(Bitana) 		2420003000NRG23250520220073348 25/05/2022 Gunjar Jena 2420003WL0007002 Gunjar Jena 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886008383 GunjarJena ()
27 Binjharpur OR-20-003-009-002/9063
(Bitana) 		2420003000NRG23250520220073358 25/05/2022 AJAY KUMAR JENA 2420003WL0007002 AJAY KUMAR JENA 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886008382 AJAYKUMARJENA ()
28 Binjharpur OR-20-003-009-002/9063
(Bitana) 		2420003000NRG23250520220073359 25/05/2022 RAJENDRA JENA 2420003WL0007002 RAJENDRA JENA 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1886008384 RAJENDRAJENA ()
SubTotal 5328 5328
29 Binjharpur OR-20-003-009-002/8891
(Bitana) 		2420003000NRG23250520220073338 25/05/2022 Kabita Sahu 2420003WL0007002 Kabita Sahu 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008357 KabitaSahu ()
30 Binjharpur OR-20-003-009-002/8934
(Bitana) 		2420003000NRG23250520220073339 25/05/2022 Indumati Behera 2420003WL0007002 Indumati Behera 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008362 IndumatiBehera ()
31 Binjharpur OR-20-003-009-002/8937
(Bitana) 		2420003000NRG23250520220073341 25/05/2022 Umarani behera 2420003WL0007002 Umarani behera 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008355 Umaranibehera ()
32 Binjharpur OR-20-003-009-002/8938
(Bitana) 		2420003000NRG23250520220073342 25/05/2022 Mani Jena 2420003WL0007002 Mani Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008368 ManiJena ()
33 Binjharpur OR-20-003-009-002/8938
(Bitana) 		2420003000NRG23250520220073343 25/05/2022 Prabhata Jena 2420003WL0007002 Prabhata Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008367 PrabhataJena ()
34 Binjharpur OR-20-003-009-002/8938
(Bitana) 		2420003000NRG23250520220073344 25/05/2022 RAJANI JENA 2420003WL0007002 RAJANI JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008366 RAJANIJENA ()
35 Binjharpur OR-20-003-009-002/8984
(Bitana) 		2420003000NRG23250520220073345 25/05/2022 BASANTI JENA 2420003WL0007002 BASANTI JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008364 BASANTIJENA ()
36 Binjharpur OR-20-003-009-002/9004
(Bitana) 		2420003000NRG23250520220073350 25/05/2022 NIBEDITA JENA 2420003WL0007002 NIBEDITA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008354 NIBEDITAJENA ()
37 Binjharpur OR-20-003-009-002/9023
(Bitana) 		2420003000NRG23250520220073354 25/05/2022 DEBADATTA JENA 2420003WL0007002 DEBADATTA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008369 DEBADATTAJENA ()
38 Binjharpur OR-20-003-009-002/9023
(Bitana) 		2420003000NRG23250520220073353 25/05/2022 Dourpadi Jena 2420003WL0007002 Dourpadi Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008348 DourpadiJena ()
39 Binjharpur OR-20-003-009-002/9027
(Bitana) 		2420003000NRG23250520220073356 25/05/2022 LiLi Jena 2420003WL0007002 LiLi Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008365 LiLiJena ()
40 Binjharpur OR-20-003-009-002/9027
(Bitana) 		2420003000NRG23250520220073355 25/05/2022 Satrughana Jena 2420003WL0007002 Satrughana Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008356 SatrughanaJena ()
41 Binjharpur OR-20-003-021-001/28332
(Aunri) 		2420003000NRG23250520220073540 25/05/2022 Harihara Parida 2420003WL0007011 Harihara Parida 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008389 HariharaParida ()
42 Binjharpur OR-20-003-021-001/39333618
(Aunri) 		2420003000NRG23250520220073544 25/05/2022 Laxmi behera 2420003WL0007011 Laxmi behera 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008388 Laxmibehera ()
43 Binjharpur OR-20-003-021-003/27343
(Aunri) 		2420003000NRG23250520220073549 25/05/2022 Mangala pradhan 2420003WL0007011 Mangala pradhan 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008353 Mangalapradhan ()
44 Binjharpur OR-20-003-021-003/27364
(Aunri) 		2420003000NRG23250520220073558 25/05/2022 PARIKHITA BISWAL 2420003WL0007011 PARIKHITA BISWAL 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008349 PARIKHITABISWAL ()
45 Binjharpur OR-20-003-021-003/27364
(Aunri) 		2420003000NRG23250520220073559 25/05/2022 ShantilataBiswal 2420003WL0007011 ShantilataBiswal 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008358 ShantilataBiswal ()
46 Binjharpur OR-20-003-021-003/27368
(Aunri) 		2420003000NRG23250520220073561 25/05/2022 Mohan Pradhan 2420003WL0007011 Mohan Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008359 MohanPradhan ()
47 Binjharpur OR-20-003-021-003/27392
(Aunri) 		2420003000NRG23250520220073566 25/05/2022 Sita jena 2420003WL0007011 Sita jena 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008352 Sitajena ()
48 Binjharpur OR-20-003-021-003/27413
(Aunri) 		2420003000NRG23250520220073567 25/05/2022 Urmila Sutar 2420003WL0007011 Urmila Sutar 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008350 UrmilaSutar ()
49 Binjharpur OR-20-003-021-003/27462
(Aunri) 		2420003000NRG23250520220073576 25/05/2022 Bijaya kumar Rout 2420003WL0007011 Bijaya kumar Rout 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008390 BijayakumarRout ()
50 Binjharpur OR-20-003-021-003/27462
(Aunri) 		2420003000NRG23250520220073577 25/05/2022 Susama rout 2420003WL0007011 Susama rout 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008351 Susamarout ()
51 Binjharpur OR-20-003-021-003/27472
(Aunri) 		2420003000NRG23250520220073580 25/05/2022 Nermada Nayak 2420003WL0007011 Nermada Nayak 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008361 NermadaNayak ()
52 Binjharpur OR-20-003-021-003/27475
(Aunri) 		2420003000NRG23250520220073581 25/05/2022 Bijay Mahalik 2420003WL0007011 Bijay Mahalik 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008360 BijayMahalik ()
53 Binjharpur OR-20-003-021-003/27475
(Aunri) 		2420003000NRG23250520220073582 25/05/2022 Swarnalata Mahalik 2420003WL0007011 Swarnalata Mahalik 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1886008363 SwarnalataMahalik ()
SubTotal 33300 33300
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250522FTO_149143 Canara Bank CNRB0005140 MIRJAPUR 3996
2 Binjharpur OR2420003_250522FTO_149143 Indian Bank IDIB000M607 MANGALPUR 1332
3 Binjharpur OR2420003_250522FTO_149143 Indian Overseas Bank IOBA0003796 PRITIPUR 7992
4 Binjharpur OR2420003_250522FTO_149143 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1332
5 Binjharpur OR2420003_250522FTO_149143 State Bank of India SBIN0001820 JAJPUR ROAD 1332
6 Binjharpur OR2420003_250522FTO_149143 State Bank of India SBIN0012057 MANGALPUR 9324
7 Binjharpur OR2420003_250522FTO_149143 State Bank of India SBIN0013594 SINGHPUR 3996
8 Binjharpur OR2420003_250522FTO_149143 State Bank of India SBIN0013595 BINJHARPUR 2664
9 Binjharpur OR2420003_250522FTO_149143 Union Bank of India UBIN0545279 UTANGARA 5328
10 Binjharpur OR2420003_250522FTO_149143 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 33300

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