Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:34:54 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_151222APB_FTO_902475
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-20-003-001-001/760
(Uttangara) 		2420003001NRG23151220220429385 15/12/2022 Raghab Jena 2420003001WL0035589 Raghab Jena 00078 CNRB0005140 222 222 Processed 21/12/2022 7342320838 RAGHAB JENA CANARA BANK(508532)
2 Binjharpur OR-20-003-001-004/1023
(Uttangara) 		2420003001NRG23151220220429369 15/12/2022 Premalata Samal 2420003001WL0035588 Premalata Samal 00078 CNRB0005140 1554 1554 Processed 21/12/2022 7342320840 PREMALATA SAMAL CANARA BANK(508532)
3 Binjharpur OR-20-003-001-004/1044
(Uttangara) 		2420003001NRG23151220220429370 15/12/2022 Jitendra Mohanty 2420003001WL0035588 Jitendra Mohanty 00078 CNRB0005140 1554 1554 Processed 21/12/2022 7342320837 JITENDRA MOHANTY CANARA BANK(508532)
SubTotal 3330 3330
4 Binjharpur OR-20-003-001-002/3934426
(Uttangara) 		2420003001NRG23151220220429351 15/12/2022 Bijay Ketan Das 2420003001WL0035588 Bijay Ketan Das 00168 ICIC0002162 1554 1554 Processed 21/12/2022 7342320798 MR BIJAYA KETAN DAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Binjharpur OR-20-003-001-003/515
(Uttangara) 		2420003001NRG23151220220429364 15/12/2022 Shibaprasad Malik 2420003001WL0035588 Shibaprasad Malik 00415 SBIN0000094 1554 1554 Processed 21/12/2022 7342320799 MR SIBA PRASAD MALLICK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 Binjharpur OR-20-003-001-001/1001
(Uttangara) 		2420003001NRG23151220220429342 15/12/2022 Suchismita Biswal 2420003001WL0035588 Suchismita Biswal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320820 SUCHISMITA BISWAL W/O SANJAY KUMAR BISWA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-001/3934467
(Uttangara) 		2420003001NRG23151220220429383 15/12/2022 Hemalata Behera 2420003001WL0035589 Hemalata Behera 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320831 Mrs. HEMALATA BEHERA CENTRAL BANK OF INDIA(607115)
8 Binjharpur OR-20-003-001-001/634
(Uttangara) 		2420003001NRG23151220220429344 15/12/2022 Malati Lenka 2420003001WL0035588 Malati Lenka 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320801 MALATILATA LENKA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-001/655
(Uttangara) 		2420003001NRG23151220220429384 15/12/2022 Kailas Jena 2420003001WL0035589 Kailas Jena 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320835 KAILASH JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-001/677
(Uttangara) 		2420003001NRG23151220220429345 15/12/2022 Sumitra Rout 2420003001WL0035588 Sumitra Rout 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320819 SUMITRA ROUT UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-001/704
(Uttangara) 		2420003001NRG23151220220429346 15/12/2022 Uomprakash Parida 2420003001WL0035588 Uomprakash Parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320825 OMPRAKASH PARIDA CANARA BANK(508532)
12 Binjharpur OR-20-003-001-001/744
(Uttangara) 		2420003001NRG23151220220429348 15/12/2022 Babi lata parida 2420003001WL0035588 Babi lata parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320822 BABILATA PARIDA W/O CHITTARANJAN PARIDA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-001-001/744
(Uttangara) 		2420003001NRG23151220220429347 15/12/2022 chita ranjan parida 2420003001WL0035588 chita ranjan parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320828 CHITTA RANJAN PARIDA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-001/777
(Uttangara) 		2420003001NRG23151220220429386 15/12/2022 Nirmal Rout 2420003001WL0035589 Nirmal Rout 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320834 NIRMAL ROUT UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-001-001/780
(Uttangara) 		2420003001NRG23151220220429387 15/12/2022 Biswambar Rout 2420003001WL0035589 Biswambar Rout 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320813 BISWAMBER ROUT S/O-SATRUGHNA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-001-001/966
(Uttangara) 		2420003001NRG23151220220429349 15/12/2022 Maheswar Sahoo 2420003001WL0035588 Maheswar Sahoo 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320804 MAHESWAR SAHOO UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-001-002/245
(Uttangara) 		2420003001NRG23151220220429350 15/12/2022 Sabita anjali Mohanty 2420003001WL0035588 Sabita anjali Mohanty 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320829 SABITANJALI MOHANTY UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-001-003/390
(Uttangara) 		2420003001NRG23151220220429388 15/12/2022 Gadadhar Mallik 2420003001WL0035589 Gadadhar Mallik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320842 GADADHAR MALLIK S/O-GOPINATH UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-003/393404
(Uttangara) 		2420003001NRG23151220220429389 15/12/2022 Karunakar Malik 2420003001WL0035589 Karunakar Malik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320824 KARUNAKAR MALIK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-001-003/417
(Uttangara) 		2420003001NRG23151220220429358 15/12/2022 Sumitra Das 2420003001WL0035588 Sumitra Das 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320805 SUMITRA DAS UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-001-003/420
(Uttangara) 		2420003001NRG23151220220429398 15/12/2022 Padi Malik 2420003001WL0035589 Padi Malik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320818 PADI MALLIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-001-003/427
(Uttangara) 		2420003001NRG23151220220429399 15/12/2022 Nishakar Malik 2420003001WL0035589 Nishakar Malik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320830 NISHAKAR MALIK UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-001-003/444
(Uttangara) 		2420003001NRG23151220220429402 15/12/2022 Bharati Malik 2420003001WL0035589 Bharati Malik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320806 BHARATI MALLICK UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-001-003/450
(Uttangara) 		2420003001NRG23151220220429403 15/12/2022 Mayadhara Mallik 2420003001WL0035589 Mayadhara Mallik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320807 MAYADHAR MALLIK S/O KHETRABASI MALLIK UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-001-003/459
(Uttangara) 		2420003001NRG23151220220429404 15/12/2022 Nirakar Malik 2420003001WL0035589 Nirakar Malik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320810 NIRAKAR MALLIK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-001-003/468
(Uttangara) 		2420003001NRG23151220220429405 15/12/2022 Bharatiprava Malik 2420003001WL0035589 Bharatiprava Malik 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320823 BHARATI MALIK W/O AJAY MALIK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-001-003/469
(Uttangara) 		2420003001NRG23151220220429359 15/12/2022 Jharana Mishara 2420003001WL0035588 Jharana Mishara 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320839 JHARANA PANDA UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-001-003/490
(Uttangara) 		2420003001NRG23151220220429360 15/12/2022 Benudhar Panda 2420003001WL0035588 Benudhar Panda 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320809 BENUDHAR PANDA S/O RAGHUNATH PANDA UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-001-003/492
(Uttangara) 		2420003001NRG23151220220429406 15/12/2022 Rajkishor Das 2420003001WL0035589 Rajkishor Das 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320833 RAJA KISHOR DAS UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-001-003/494
(Uttangara) 		2420003001NRG23151220220429361 15/12/2022 Hrusikesh Panda 2420003001WL0035588 Hrusikesh Panda 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320841 HRUSHIKESH PANDA UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-001-003/499
(Uttangara) 		2420003001NRG23151220220429362 15/12/2022 Jaladhar Sahoo 2420003001WL0035588 Jaladhar Sahoo 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320808 JALADHAR SAHOO UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-001-003/512
(Uttangara) 		2420003001NRG23151220220429363 15/12/2022 Basudeba Sahoo 2420003001WL0035588 Basudeba Sahoo 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320814 BASUDEV SAHOO UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-001-003/524
(Uttangara) 		2420003001NRG23151220220429407 15/12/2022 Biranchinarayan Das 2420003001WL0035589 Biranchinarayan Das 00468 UBIN0545279 222 222 Processed 21/12/2022 7342320802 BIRANCHI NARAYAN DAS UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-001-003/534
(Uttangara) 		2420003001NRG23151220220429367 15/12/2022 BIJAY KUMAR DAS 2420003001WL0035588 BIJAY KUMAR DAS 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320800 BIJAYA KUMAR DAS UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-001-004/1044
(Uttangara) 		2420003001NRG23151220220429371 15/12/2022 pratikshya mohanty 2420003001WL0035588 pratikshya mohanty 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320836 PRATIKSHYA MOHANTY UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-001-004/1101
(Uttangara) 		2420003001NRG23151220220429372 15/12/2022 Anjali Dash 2420003001WL0035588 Anjali Dash 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320817 ANJALA DASH UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-001-004/1112
(Uttangara) 		2420003001NRG23151220220429374 15/12/2022 Nibedita Samal 2420003001WL0035588 Nibedita Samal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320832 NIBEDITA SAMAL UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-001-004/1112
(Uttangara) 		2420003001NRG23151220220429373 15/12/2022 Shantilata Samal 2420003001WL0035588 Shantilata Samal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320827 SANTILATA SAMAL UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-001-004/1121
(Uttangara) 		2420003001NRG23151220220429375 15/12/2022 KULAMANI NAYAK 2420003001WL0035588 KULAMANI NAYAK 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320803 KULAMANI NAYAK UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-001-004/1123
(Uttangara) 		2420003001NRG23151220220429376 15/12/2022 Debaranjan Behera 2420003001WL0035588 Debaranjan Behera 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320812 GANESH CH.BEHERA S/OJAGABANDHU UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-001-004/1125
(Uttangara) 		2420003001NRG23151220220429377 15/12/2022 Padmabati Nayak 2420003001WL0035588 Padmabati Nayak 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320816 PADMABATI NAYAK UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-001-004/1165
(Uttangara) 		2420003001NRG23151220220429378 15/12/2022 GADADHAR SAMAL 2420003001WL0035588 GADADHAR SAMAL 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320821 GADADHAR SAMAL S/O BISHUNI SAMAL UNION BANK OF INDIA(508500)
43 Binjharpur OR-20-003-001-004/1166
(Uttangara) 		2420003001NRG23151220220429379 15/12/2022 Duryodhan Nayak 2420003001WL0035588 Duryodhan Nayak 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320811 DURYODHAN NAYAKS/OSEDHESWAR UNION BANK OF INDIA(508500)
44 Binjharpur OR-20-003-001-004/393427
(Uttangara) 		2420003001NRG23151220220429380 15/12/2022 Saraswati Samal 2420003001WL0035588 Saraswati Samal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320826 SARASWATI SAMAL UNION BANK OF INDIA(508500)
45 Binjharpur OR-20-003-001-004/3934439
(Uttangara) 		2420003001NRG23151220220429381 15/12/2022 Jogendra Behera 2420003001WL0035588 Jogendra Behera 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7342320815 JOGENDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 43512 43512
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_151222APB_FTO_902475 Canara Bank CNRB0005140 MIRJAPUR 3330
2 Binjharpur OR2420003001_151222APB_FTO_902475 ICICI BANK ICIC0002162 JAJPUR TOWN 1554
3 Binjharpur OR2420003001_151222APB_FTO_902475 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003001_151222APB_FTO_902475 Union Bank of India UBIN0545279 U.B.I, Uttangra 1554
5 Binjharpur OR2420003001_151222APB_FTO_902475 Union Bank of India UBIN0545279 UBI,Uttangara 1554
6 Binjharpur OR2420003001_151222APB_FTO_902475 Union Bank of India UBIN0545279 UBI,Uttangra 1776
7 Binjharpur OR2420003001_151222APB_FTO_902475 Union Bank of India UBIN0545279 UTANGARA 38628

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