Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270323FTO_1187370
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-20-003-024-007/31963
(Guhali) 		2420003000NRG23270320230553658 27/03/2023 Mr Rajkishor panda 2420003WL045733 Mr Rajkishor panda 00176 IDIB000J532 1554 1554 Processed 03/04/2023 0500657035 Mr Rajkishor panda ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-007/39131
(Guhali) 		2420003000NRG23270320230553672 27/03/2023 Subhasini Panda 2420003WL045733 Subhasini Panda 00177 IOBA0002629 1554 1554 Processed 03/04/2023 0500657036 Subhasini Panda ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23270320230553648 27/03/2023 Chandrabati Mahal 2420003WL045733 Chandrabati Mahal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657039 Chandrabati Mahal ()
4 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23270320230553650 27/03/2023 Parvatilata Dhal 2420003WL045733 Parvatilata Dhal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657040 Parvatilata Dhal ()
5 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23270320230553651 27/03/2023 Sasmita Biswal 2420003WL045733 Sasmita Biswal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657057 Sasmita Biswal ()
6 Binjharpur OR-20-003-024-007/31938
(Guhali) 		2420003000NRG23270320230553652 27/03/2023 ABHIMANU NAIK 2420003WL045733 ABHIMANU NAIK 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657043 ABHIMANU NAIK ()
7 Binjharpur OR-20-003-024-007/31961
(Guhali) 		2420003000NRG23270320230553657 27/03/2023 Soumya Sagarika Das 2420003WL045733 Soumya Sagarika Das 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657042 Soumya Sagarika Das ()
8 Binjharpur OR-20-003-024-007/31985
(Guhali) 		2420003000NRG23270320230553660 27/03/2023 Jitendra Kumar Nayak 2420003WL045733 Jitendra Kumar Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657056 Jitendra Kumar Nayak ()
9 Binjharpur OR-20-003-024-007/31987
(Guhali) 		2420003000NRG23270320230553661 27/03/2023 Jyotirani Panda 2420003WL045733 Jyotirani Panda 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657046 Jyotirani Panda ()
10 Binjharpur OR-20-003-024-007/31994
(Guhali) 		2420003000NRG23270320230553664 27/03/2023 SUJATA NAYAK 2420003WL045733 SUJATA NAYAK 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657038 SUJATA NAYAK ()
11 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23270320230553666 27/03/2023 Madhabi Parida 2420003WL045733 Madhabi Parida 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657045 Madhabi Parida ()
12 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23270320230553667 27/03/2023 Manini Bhutia 2420003WL045733 Manini Bhutia 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657058 Manini Bhutia ()
13 Binjharpur OR-20-003-024-007/32020
(Guhali) 		2420003000NRG23270320230553668 27/03/2023 Ramachandra Nayak 2420003WL045733 Ramachandra Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657052 Ramachandra Nayak ()
14 Binjharpur OR-20-003-024-007/32029
(Guhali) 		2420003000NRG23270320230553670 27/03/2023 Pranab Kumar panda 2420003WL045733 Pranab Kumar panda 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657055 Pranab Kumar panda ()
15 Binjharpur OR-20-003-024-007/39133
(Guhali) 		2420003000NRG23270320230553673 27/03/2023 MR DAMODAR MAHALA 2420003WL045733 MR DAMODAR MAHALA 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657037 MR DAMODAR MAHALA ()
16 Binjharpur OR-20-003-024-007/393382
(Guhali) 		2420003000NRG23270320230553675 27/03/2023 Pradipta Jena 2420003WL045733 Pradipta Jena 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657041 Pradipta Jena ()
17 Binjharpur OR-20-003-024-007/393385
(Guhali) 		2420003000NRG23270320230553676 27/03/2023 Mrs Mamatha Nayak 2420003WL045733 Mrs Mamatha Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657047 Mrs Mamatha Nayak ()
18 Binjharpur OR-20-003-024-007/393385
(Guhali) 		2420003000NRG23270320230553677 27/03/2023 Sumita parida 2420003WL045733 Sumita parida 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657048 Sumita parida ()
19 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23270320230553679 27/03/2023 Pushpa Parida 2420003WL045733 Pushpa Parida 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500657044 Pushpa Parida ()
SubTotal 26418 26418
20 Binjharpur OR-20-003-024-001/32062
(Guhali) 		2420003000NRG23270320230553643 27/03/2023 Jay Prakash Dhal 2420003WL045733 Jay Prakash Dhal 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500657054 MR JAYAPRAKASH DHAL ()
21 Binjharpur OR-20-003-024-007/31938
(Guhali) 		2420003000NRG23270320230553653 27/03/2023 Dhananjay Nayak 2420003WL045733 Dhananjay Nayak 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500657050 MR DHANANJAY NAYAK ()
22 Binjharpur OR-20-003-024-007/39131
(Guhali) 		2420003000NRG23270320230553671 27/03/2023 Chandrasekhar panda 2420003WL045733 Chandrasekhar panda 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500657051 MR CHANDRA SEKHAR PANDA ()
SubTotal 4662 4662
23 Binjharpur OR-20-003-024-007/393390
(Guhali) 		2420003000NRG23270320230553680 27/03/2023 Manjulata Nayak 2420003WL045733 Manjulata Nayak 00415 SBIN0007376 1554 1554 Processed 03/04/2023 0500657049 MR GAGANA BIHARA NAYAK ()
SubTotal 1554 1554
24 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23270320230553647 27/03/2023 Amita mahala 2420003WL045733 Amita mahala 00415 SBIN0012064 1554 1554 Processed 03/04/2023 0500657053 MRS AMITA MAHAL ()
SubTotal 1554 1554
25 Binjharpur OR-20-003-024-001/32477
(Guhali) 		2420003000NRG23270320230553644 27/03/2023 Ratna manjari Parida 2420003WL045733 Ratna manjari Parida 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500657059 MRS RATNA MANJARI PARIDA ()
SubTotal 1554 1554
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270323FTO_1187370 Indian Bank IDIB000J532 JAJPUR 1554
2 Binjharpur OR2420003_270323FTO_1187370 Indian Overseas Bank IOBA0002629 JAJPUR 1554
3 Binjharpur OR2420003_270323FTO_1187370 Punjab National Bank PUNB0106620 Tauntara 26418
4 Binjharpur OR2420003_270323FTO_1187370 State Bank of India SBIN0000094 JAJPUR 4662
5 Binjharpur OR2420003_270323FTO_1187370 State Bank of India SBIN0007376 MARCHESWAR I.E 1554
6 Binjharpur OR2420003_270323FTO_1187370 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
7 Binjharpur OR2420003_270323FTO_1187370 State Bank of India SBIN0013595 BINJHARPUR 1554

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