Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_201222APB_FTO_921640
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-20-003-018-001/22106
(Mashara) 		2420003018NRG23201220220435952 20/12/2022 Bebi Das 2420003018WL0036160 Bebi Das 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218956 BEBI DAS CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22107
(Mashara) 		2420003018NRG23201220220435953 20/12/2022 Kabita Das 2420003018WL0036160 Kabita Das 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218960 KABITA DAS CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/22147
(Mashara) 		2420003018NRG23201220220436028 20/12/2022 Ripina Das 2420003018WL0036166 Ripina Das 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218968 RIPINA DAS CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22174
(Mashara) 		2420003018NRG23201220220435954 20/12/2022 Gurubari Das 2420003018WL0036160 Gurubari Das 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218966 GURUBARI DAS CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22187
(Mashara) 		2420003018NRG23201220220435965 20/12/2022 Saraswati samal 2420003018WL0036161 Saraswati samal 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218964 SARASWATI SAMAL CANARA BANK(508532)
6 Binjharpur OR-20-003-018-001/22219
(Mashara) 		2420003018NRG23201220220435966 20/12/2022 Balaram Jena 2420003018WL0036161 Balaram Jena 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218958 BALARAM JENA CANARA BANK(508532)
7 Binjharpur OR-20-003-018-001/22283
(Mashara) 		2420003018NRG23201220220436030 20/12/2022 Mukunda Bihari Nayak 2420003018WL0036166 Mukunda Bihari Nayak 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218963 MUKUNDA BIHARI NAYAK CANARA BANK(508532)
8 Binjharpur OR-20-003-018-001/22314
(Mashara) 		2420003018NRG23201220220435950 20/12/2022 Rajani Bala das 2420003018WL0036159 Rajani Bala das 00078 CNRB0005614 222 222 Processed 23/02/2023 9085218947 RAJANI BALA DAS CANARA BANK(508532)
9 Binjharpur OR-20-003-018-001/22314
(Mashara) 		2420003018NRG23201220220435958 20/12/2022 Rajani Bala das 2420003018WL0036160 Rajani Bala das 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218948 RAJANI BALA DAS CANARA BANK(508532)
10 Binjharpur OR-20-003-018-001/22338
(Mashara) 		2420003018NRG23201220220435978 20/12/2022 Anupama das 2420003018WL0036162 Anupama das 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218954 Mrs. ANUPAMA DAS CENTRAL BANK OF INDIA(607115)
11 Binjharpur OR-20-003-018-001/22433
(Mashara) 		2420003018NRG23201220220436033 20/12/2022 Gouri Panda 2420003018WL0036166 Gouri Panda 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218965 GOURI PANDA CANARA BANK(508532)
12 Binjharpur OR-20-003-018-001/39333606
(Mashara) 		2420003018NRG23201220220436036 20/12/2022 Sachidananda Barik 2420003018WL0036166 Sachidananda Barik 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218953 SACHITANANDA BARIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-018-001/39333662
(Mashara) 		2420003018NRG23201220220436041 20/12/2022 Padmabati Nayak 2420003018WL0036166 Padmabati Nayak 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218967 PADMABATI NAYAK CANARA BANK(508532)
14 Binjharpur OR-20-003-018-001/39333663
(Mashara) 		2420003018NRG23201220220436042 20/12/2022 Ritanjali Nayak 2420003018WL0036166 Ritanjali Nayak 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218950 RITANJALI NAYAK CANARA BANK(508532)
15 Binjharpur OR-20-003-018-001/39333665
(Mashara) 		2420003018NRG23201220220436043 20/12/2022 Santoshi nayak 2420003018WL0036166 Santoshi nayak 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218952 SANTOSHI NAYAK CANARA BANK(508532)
16 Binjharpur OR-20-003-018-001/39333669
(Mashara) 		2420003018NRG23201220220436044 20/12/2022 Sanatan Samal 2420003018WL0036166 Sanatan Samal 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218915 SANATAN SAMAL UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-018-001/39333670
(Mashara) 		2420003018NRG23201220220436045 20/12/2022 Swopnarani das 2420003018WL0036166 Swopnarani das 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218916 Mrs. SWOPNARANI DAS CENTRAL BANK OF INDIA(607115)
18 Binjharpur OR-20-003-018-001/39333672
(Mashara) 		2420003018NRG23201220220435983 20/12/2022 Subrat Kumar Dash 2420003018WL0036162 Subrat Kumar Dash 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218959 SUBRAT KUMAR DASH CANARA BANK(508532)
19 Binjharpur OR-20-003-018-002/21343
(Mashara) 		2420003018NRG23201220220436000 20/12/2022 Bimba Dei 2420003018WL0036164 Bimba Dei 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218962 BIMBA DEI CANARA BANK(508532)
20 Binjharpur OR-20-003-018-002/21507
(Mashara) 		2420003018NRG23201220220436006 20/12/2022 Biswajit sahoo 2420003018WL0036164 Biswajit sahoo 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218955 BISWAJIT SAHOO S/O NARAYAN SAHOO UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-018-002/21609
(Mashara) 		2420003018NRG23201220220436009 20/12/2022 Krushnarani Satapthy 2420003018WL0036164 Krushnarani Satapthy 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218961 KRISHNA SATPATHY CANARA BANK(508532)
22 Binjharpur OR-20-003-018-003/21715
(Mashara) 		2420003018NRG23201220220436011 20/12/2022 Abhaya SAhoo 2420003018WL0036164 Abhaya SAhoo 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218946 MR ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
23 Binjharpur OR-20-003-018-003/21715
(Mashara) 		2420003018NRG23201220220436010 20/12/2022 Kapila Sahoo 2420003018WL0036164 Kapila Sahoo 00078 CNRB0005614 1551 1551 Processed 23/02/2023 9085218957 Mr. KAPILA SAHOO ILLITERATE CENTRAL BANK OF INDIA(607115)
24 Binjharpur OR-20-003-018-003/21743
(Mashara) 		2420003018NRG23201220220435968 20/12/2022 Kalpana Satapathy 2420003018WL0036161 Kalpana Satapathy 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218951 KALPANA SATPATHY CANARA BANK(508532)
25 Binjharpur OR-20-003-018-003/21743
(Mashara) 		2420003018NRG23201220220435989 20/12/2022 Minarani Das 2420003018WL0036162 Minarani Das 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218949 MINARANI DASH CANARA BANK(508532)
26 Binjharpur OR-20-003-018-003/21757
(Mashara) 		2420003018NRG23201220220435970 20/12/2022 Priyasai Sahoo 2420003018WL0036161 Priyasai Sahoo 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085218945 PRIYASI SAHOO CANARA BANK(508532)
SubTotal 39030 39030
27 Binjharpur OR-20-003-018-001/22338
(Mashara) 		2420003018NRG23201220220435977 20/12/2022 Binodini das 2420003018WL0036162 Binodini das 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085218918 Mrs. BINODINI DAS CENTRAL BANK OF INDIA(607115)
28 Binjharpur OR-20-003-018-001/22420
(Mashara) 		2420003018NRG23201220220435979 20/12/2022 Braja Kishore Barik 2420003018WL0036162 Braja Kishore Barik 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085218919 Mr. BRAJA KISHOR BARIK CENTRAL BANK OF INDIA(607115)
29 Binjharpur OR-20-003-018-001/39333676
(Mashara) 		2420003018NRG23201220220435984 20/12/2022 Saroj Kumar Sahoo 2420003018WL0036162 Saroj Kumar Sahoo 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085218924 Mr. SAROJ KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
30 Binjharpur OR-20-003-018-002/21431
(Mashara) 		2420003018NRG23201220220436004 20/12/2022 BIKASH DAS 2420003018WL0036164 BIKASH DAS 00089 CBIN0281178 1551 1551 Processed 23/02/2023 9085218925 BIKASH DAS UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-018-002/21564
(Mashara) 		2420003018NRG23201220220436007 20/12/2022 Prabhakar Sahoo 2420003018WL0036164 Prabhakar Sahoo 00089 CBIN0281178 1551 1551 Processed 23/02/2023 9085218920 PRAVAKAR SAHOO CANARA BANK(508532)
32 Binjharpur OR-20-003-018-003/21757
(Mashara) 		2420003018NRG23201220220435969 20/12/2022 Brundaban Sahoo 2420003018WL0036161 Brundaban Sahoo 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085218917 Mr. BRUNDABAN SAHOO CENTRAL BANK OF INDIA(607115)
33 Binjharpur OR-20-003-018-004/21831
(Mashara) 		2420003018NRG23201220220436014 20/12/2022 Abhimanu Jena 2420003018WL0036164 Abhimanu Jena 00089 CBIN0281178 1551 1551 Processed 23/02/2023 9085218921 Mr. ABHIMANYU JENA CENTRAL BANK OF INDIA(607115)
34 Binjharpur OR-20-003-018-004/21899
(Mashara) 		2420003018NRG23201220220436015 20/12/2022 Sudam Jena 2420003018WL0036164 Sudam Jena 00089 CBIN0281178 1551 1551 Processed 23/02/2023 9085218922 Mr. SUDAMA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 12420 12420
35 Binjharpur OR-20-003-018-001/22314
(Mashara) 		2420003018NRG23201220220435957 20/12/2022 BIDYADHAR DAS 2420003018WL0036160 BIDYADHAR DAS 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9085218923 MR BIDYADHAR DAS STATE BANK OF INDIA(508548)
36 Binjharpur OR-20-003-018-001/39333677
(Mashara) 		2420003018NRG23201220220435986 20/12/2022 Sita Mishra 2420003018WL0036162 Sita Mishra 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9085218926 SITA MISHRA CANARA BANK(508532)
SubTotal 3108 3108
37 Binjharpur OR-20-003-018-001/21990
(Mashara) 		2420003018NRG23201220220435961 20/12/2022 Debendra Sethi 2420003018WL0036161 Debendra Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218927 DEBENDRA SETHI UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-018-001/22048
(Mashara) 		2420003018NRG23201220220435973 20/12/2022 Amulya Jena 2420003018WL0036162 Amulya Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218938 AMULYA JENA SO BANSHI JENA UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-018-001/22048
(Mashara) 		2420003018NRG23201220220435974 20/12/2022 Jharana Jena 2420003018WL0036162 Jharana Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218942 JHARAN JENA UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-018-001/22106
(Mashara) 		2420003018NRG23201220220435951 20/12/2022 Balaram Das 2420003018WL0036160 Balaram Das 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218933 BALARAM DAS CANARA BANK(508532)
41 Binjharpur OR-20-003-018-001/22178
(Mashara) 		2420003018NRG23201220220435964 20/12/2022 Jadunatha Mishra 2420003018WL0036161 Jadunatha Mishra 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218929 JADUNATH MISHRA UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-018-001/22209
(Mashara) 		2420003018NRG23201220220435955 20/12/2022 Sambit das 2420003018WL0036160 Sambit das 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218936 SAMBIT DASH CANARA BANK(508532)
43 Binjharpur OR-20-003-018-001/22273
(Mashara) 		2420003018NRG23201220220436029 20/12/2022 Rashmita Panda 2420003018WL0036166 Rashmita Panda 00468 UBIN0545236 1551 1551 Processed 23/02/2023 9085218930 RASHMITA PANDA UNION BANK OF INDIA(508500)
44 Binjharpur OR-20-003-018-001/22318
(Mashara) 		2420003018NRG23201220220435976 20/12/2022 Biswanatha Das 2420003018WL0036162 Biswanatha Das 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218928 BISWANATH DAS UNION BANK OF INDIA(508500)
45 Binjharpur OR-20-003-018-001/22333
(Mashara) 		2420003018NRG23201220220436031 20/12/2022 Rameswar Dash 2420003018WL0036166 Rameswar Dash 00468 UBIN0545236 1551 1551 Processed 23/02/2023 9085218940 RAMESWAR DASH SO MAYADHAR DASH UNION BANK OF INDIA(508500)
46 Binjharpur OR-20-003-018-001/22383
(Mashara) 		2420003018NRG23201220220436032 20/12/2022 Sabita das 2420003018WL0036166 Sabita das 00468 UBIN0545236 1551 1551 Processed 23/02/2023 9085218941 SABITA DASH UNION BANK OF INDIA(508500)
47 Binjharpur OR-20-003-018-001/22411
(Mashara) 		2420003018NRG23201220220435959 20/12/2022 Nanda Kishore Das 2420003018WL0036160 Nanda Kishore Das 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218939 NANDA KISHOR DAS SO DHOI DAS UNION BANK OF INDIA(508500)
48 Binjharpur OR-20-003-018-001/22420
(Mashara) 		2420003018NRG23201220220435980 20/12/2022 Sarathi Barik 2420003018WL0036162 Sarathi Barik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218937 SARATHI BARIK WO BRAJAKISHOR BARIK UNION BANK OF INDIA(508500)
49 Binjharpur OR-20-003-018-001/22442
(Mashara) 		2420003018NRG23201220220435981 20/12/2022 Pratibha Nayak 2420003018WL0036162 Pratibha Nayak 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218934 PRATIVA NAYAK W/O-SATYPRIYA NAYAK UNION BANK OF INDIA(508500)
50 Binjharpur OR-20-003-018-001/22450
(Mashara) 		2420003018NRG23201220220435960 20/12/2022 Diptimaye Mishra 2420003018WL0036160 Diptimaye Mishra 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085218943 DIPTIMAYEE MISHRA UNION BANK OF INDIA(508500)
51 Binjharpur OR-20-003-018-001/39333547
(Mashara) 		2420003018NRG23201220220436035 20/12/2022 Rashmita Panda 2420003018WL0036166 Rashmita Panda 00468 UBIN0545236 1551 1551 Processed 23/02/2023 9085218932 RASHMITA PANDA UNION BANK OF INDIA(508500)
52 Binjharpur OR-20-003-018-001/39333624
(Mashara) 		2420003018NRG23201220220436037 20/12/2022 Sudhira Ranjan Samal 2420003018WL0036166 Sudhira Ranjan Samal 00468 UBIN0545236 1551 1551 Processed 23/02/2023 9085218944 Sudhir Ranjan Samal FINO PAYMENTS BANK LTD(608001)
53 Binjharpur OR-20-003-018-001/39333661
(Mashara) 		2420003018NRG23201220220436040 20/12/2022 Manasi Jena 2420003018WL0036166 Manasi Jena 00468 UBIN0545236 1551 1551 Processed 23/02/2023 9085218931 MANASI JENA W/O BRUDAWAN JENA UNION BANK OF INDIA(508500)
54 Binjharpur OR-20-003-018-004/21807
(Mashara) 		2420003018NRG23201220220436012 20/12/2022 Uttam Jena 2420003018WL0036164 Uttam Jena 00468 UBIN0545236 1551 1551 Processed 23/02/2023 9085218935 UTTAM KUMAR JENA SO MANJULATA JENA UNION BANK OF INDIA(508500)
SubTotal 27951 27951
Total 82509 82509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_201222APB_FTO_921640 Canara Bank CNRB0005614 Goudasahi 39030
2 Binjharpur OR2420003018_201222APB_FTO_921640 Central Bank Of India CBIN0281178 BINJHARPUR 12420
3 Binjharpur OR2420003018_201222APB_FTO_921640 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003018_201222APB_FTO_921640 Union Bank of India UBIN0545236 BALMUKHLI 27951

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