Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:36 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003006_010622FTO_174871
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-20-003-006-002/5951
(Sasanda) 		2420003006NRG23010620220096028 01/06/2022 Bijayanti Karan 2420003006WL0008329 Bijayanti Karan 00089 CBIN0281178 1332 1332 Processed 04/06/2022 1958094064 BijayantiKaran ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-006-002/39084
(Sasanda) 		2420003006NRG23010620220096005 01/06/2022 Sasmita Das 2420003006WL0008329 Sasmita Das 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094088 SasmitaDas ()
3 Binjharpur OR-20-003-006-002/39090
(Sasanda) 		2420003006NRG23010620220096006 01/06/2022 OmmSangeet Nayak 2420003006WL0008329 OmmSangeet Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094076 OmmSangeetNayak ()
4 Binjharpur OR-20-003-006-002/39090
(Sasanda) 		2420003006NRG23010620220096007 01/06/2022 Subhra Nayak 2420003006WL0008329 Subhra Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094083 SubhraNayak ()
5 Binjharpur OR-20-003-006-002/39091
(Sasanda) 		2420003006NRG23010620220096009 01/06/2022 Bharati Nayak 2420003006WL0008329 Bharati Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094065 BharatiNayak ()
6 Binjharpur OR-20-003-006-002/39091
(Sasanda) 		2420003006NRG23010620220096008 01/06/2022 Ekadasi nayak 2420003006WL0008329 Ekadasi nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094075 Ekadasinayak ()
7 Binjharpur OR-20-003-006-002/39096
(Sasanda) 		2420003006NRG23010620220096010 01/06/2022 Rina Nayak 2420003006WL0008329 Rina Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094071 RinaNayak ()
8 Binjharpur OR-20-003-006-002/39099
(Sasanda) 		2420003006NRG23010620220096013 01/06/2022 Jamuna Nayak 2420003006WL0008329 Jamuna Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094086 JamunaNayak ()
9 Binjharpur OR-20-003-006-002/39099
(Sasanda) 		2420003006NRG23010620220096011 01/06/2022 Ramesh Kumar Nayak 2420003006WL0008329 Ramesh Kumar Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094067 RameshKumarNayak ()
10 Binjharpur OR-20-003-006-002/39099
(Sasanda) 		2420003006NRG23010620220096012 01/06/2022 Suresh Kumar Nayak 2420003006WL0008329 Suresh Kumar Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094068 SureshKumarNayak ()
11 Binjharpur OR-20-003-006-002/5888
(Sasanda) 		2420003006NRG23010620220096015 01/06/2022 Chumuki Nayak 2420003006WL0008329 Chumuki Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094084 ChumukiNayak ()
12 Binjharpur OR-20-003-006-002/5892
(Sasanda) 		2420003006NRG23010620220096016 01/06/2022 RANJITA JENA 2420003006WL0008329 RANJITA JENA 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094089 RANJITAJENA ()
13 Binjharpur OR-20-003-006-002/5894
(Sasanda) 		2420003006NRG23010620220096018 01/06/2022 ARUNDHATI JENA 2420003006WL0008329 ARUNDHATI JENA 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094094 ARUNDHATIJENA ()
14 Binjharpur OR-20-003-006-002/5894
(Sasanda) 		2420003006NRG23010620220096017 01/06/2022 Madan Jena 2420003006WL0008329 Madan Jena 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094085 MadanJena ()
15 Binjharpur OR-20-003-006-002/5898
(Sasanda) 		2420003006NRG23010620220096019 01/06/2022 Pramila Jena 2420003006WL0008329 Pramila Jena 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094072 PramilaJena ()
16 Binjharpur OR-20-003-006-002/5902
(Sasanda) 		2420003006NRG23010620220096021 01/06/2022 SABITA JENA 2420003006WL0008329 SABITA JENA 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094080 SABITAJENA ()
17 Binjharpur OR-20-003-006-002/5902
(Sasanda) 		2420003006NRG23010620220096020 01/06/2022 Sarat Jena 2420003006WL0008329 Sarat Jena 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094097 SaratJena ()
18 Binjharpur OR-20-003-006-002/5908
(Sasanda) 		2420003006NRG23010620220096024 01/06/2022 ABHAYA KUMAR JENA 2420003006WL0008329 ABHAYA KUMAR JENA 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094095 ABHAYAKUMARJENA ()
19 Binjharpur OR-20-003-006-002/5908
(Sasanda) 		2420003006NRG23010620220096023 01/06/2022 NIRUPAMA JENA 2420003006WL0008329 NIRUPAMA JENA 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094078 NIRUPAMAJENA ()
20 Binjharpur OR-20-003-006-002/5933
(Sasanda) 		2420003006NRG23010620220096027 01/06/2022 BIJENDRA BISWAL 2420003006WL0008329 BIJENDRA BISWAL 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094066 BIJENDRABISWAL ()
21 Binjharpur OR-20-003-006-002/5968
(Sasanda) 		2420003006NRG23010620220096030 01/06/2022 LIZARANI NAYAK 2420003006WL0008329 LIZARANI NAYAK 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094096 LIZARANINAYAK ()
22 Binjharpur OR-20-003-006-002/5968
(Sasanda) 		2420003006NRG23010620220096029 01/06/2022 SUSANTA NAYAK 2420003006WL0008329 SUSANTA NAYAK 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094093 SUSANTANAYAK ()
23 Binjharpur OR-20-003-006-002/5983
(Sasanda) 		2420003006NRG23010620220096031 01/06/2022 Sudhansu Sahoo 2420003006WL0008329 Sudhansu Sahoo 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094073 SudhansuSahoo ()
24 Binjharpur OR-20-003-006-002/5984
(Sasanda) 		2420003006NRG23010620220096033 01/06/2022 BIBHUTI SETHI 2420003006WL0008329 BIBHUTI SETHI 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094069 BIBHUTISETHI ()
25 Binjharpur OR-20-003-006-002/6010
(Sasanda) 		2420003006NRG23010620220096034 01/06/2022 Bimala Nayak 2420003006WL0008329 Bimala Nayak 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094081 BimalaNayak ()
26 Binjharpur OR-20-003-006-003/38916
(Sasanda) 		2420003006NRG23010620220096036 01/06/2022 Anasuya Paramanik 2420003006WL0008329 Anasuya Paramanik 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094082 AnasuyaParamanik ()
27 Binjharpur OR-20-003-006-003/38916
(Sasanda) 		2420003006NRG23010620220096035 01/06/2022 Sashibhusan Paramanik 2420003006WL0008329 Sashibhusan Paramanik 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094099 SashibhusanParamanik ()
28 Binjharpur OR-20-003-006-003/38916
(Sasanda) 		2420003006NRG23010620220096037 01/06/2022 Subhandu Paramanik 2420003006WL0008329 Subhandu Paramanik 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094087 SubhanduParamanik ()
29 Binjharpur OR-20-003-006-003/38979
(Sasanda) 		2420003006NRG23010620220096038 01/06/2022 Rasmita Das 2420003006WL0008329 Rasmita Das 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094077 RasmitaDas ()
30 Binjharpur OR-20-003-006-003/39029
(Sasanda) 		2420003006NRG23010620220096042 01/06/2022 Anita Ojha 2420003006WL0008329 Anita Ojha 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094070 AnitaOjha ()
31 Binjharpur OR-20-003-006-003/39029
(Sasanda) 		2420003006NRG23010620220096040 01/06/2022 Bhanumati Ojha 2420003006WL0008329 Bhanumati Ojha 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094074 BhanumatiOjha ()
32 Binjharpur OR-20-003-006-003/39029
(Sasanda) 		2420003006NRG23010620220096039 01/06/2022 Dillip ku Ojha 2420003006WL0008329 Dillip ku Ojha 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094098 DillipkuOjha ()
33 Binjharpur OR-20-003-006-003/39031
(Sasanda) 		2420003006NRG23010620220096044 01/06/2022 Basanta Rana 2420003006WL0008329 Basanta Rana 00354 PUNB0106620 1332 1332 Processed 05/06/2022 1958094079 BasantaRana ()
SubTotal 42624 42624
34 Binjharpur OR-20-003-006-002/5927
(Sasanda) 		2420003006NRG23010620220096026 01/06/2022 DEEPAK JENA 2420003006WL0008329 DEEPAK JENA 00415 SBIN0012064 1332 1332 Processed 04/06/2022 1958094092 MR DEEPAK JENA ()
35 Binjharpur OR-20-003-006-003/39029
(Sasanda) 		2420003006NRG23010620220096043 01/06/2022 Sanjeev Kumar Ojha 2420003006WL0008329 Sanjeev Kumar Ojha 00415 SBIN0012064 1332 1332 Processed 04/06/2022 1958094090 MR SANJEEV KUMAR OJHA ()
SubTotal 2664 2664
36 Binjharpur OR-20-003-006-003/39029
(Sasanda) 		2420003006NRG23010620220096041 01/06/2022 Rajendra Ojha 2420003006WL0008329 Rajendra Ojha 00415 SBIN0016136 1332 1332 Processed 04/06/2022 1958094091 MR RAJENDRA OJHA ()
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003006_010622FTO_174871 Central Bank Of India CBIN0281178 BINJHARPUR 1332
2 Binjharpur OR2420003006_010622FTO_174871 Punjab National Bank PUNB0106620 Tauntara 42624
3 Binjharpur OR2420003006_010622FTO_174871 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
4 Binjharpur OR2420003006_010622FTO_174871 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1332

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