Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280323APB_FTO_1190766
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-20-003-024-006/393564
(Guhali) 		2420003000NRG23280320230556824 28/03/2023 UMAKANT SWAIN 2420003WL045928 UMAKANT SWAIN 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0501697471 UMAKANTA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 Binjharpur OR-20-003-024-003/32937
(Guhali) 		2420003000NRG23280320230556800 28/03/2023 Rabindra kumar Jena 2420003WL045928 Rabindra kumar Jena 00168 ICIC0000538 666 666 Processed 03/04/2023 0501697459 RABINDRA KUMAR JENA PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
3 Binjharpur OR-20-003-024-003/33039
(Guhali) 		2420003000NRG23280320230556802 28/03/2023 SHURENDRA KU SAMAL 2420003WL045928 SHURENDRA KU SAMAL 00354 PUNB0106620 666 666 Processed 04/04/2023 0501697464 SURENDRA KUMAR SAMAL ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-024-003/393346
(Guhali) 		2420003000NRG23280320230556804 28/03/2023 Raghunath Dhal 2420003WL045928 Raghunath Dhal 00354 PUNB0106620 666 666 Processed 03/04/2023 0501697461 RAGHUNATH DHAL PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-003/393378
(Guhali) 		2420003000NRG23280320230556811 28/03/2023 Srinibas Samal 2420003WL045928 Srinibas Samal 00354 PUNB0106620 444 444 Processed 03/04/2023 0501697460 SRINIBAS SAMAL S/O DINABANDHU SAMAL UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-024-006/33688
(Guhali) 		2420003000NRG23280320230556816 28/03/2023 JHARANA KHUNTIA 2420003WL045928 JHARANA KHUNTIA 00354 PUNB0106620 444 444 Processed 03/04/2023 0501697462 JHARANA KHUNTIA PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-006/393561
(Guhali) 		2420003000NRG23280320230556822 28/03/2023 ARATI NAYAK 2420003WL045928 ARATI NAYAK 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0501697465 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-024-006/393562
(Guhali) 		2420003000NRG23280320230556823 28/03/2023 ANISH NAYAK 2420003WL045928 ANISH NAYAK 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0501697463 MR ANISH NAYAK STATE BANK OF INDIA(508548)
SubTotal 4440 4440
9 Binjharpur OR-20-003-024-003/393381
(Guhali) 		2420003000NRG23280320230556813 28/03/2023 Ramesh Chandra Patra 2420003WL045928 Ramesh Chandra Patra 00415 SBIN0000094 444 444 Processed 03/04/2023 0501697472 MR RAMESH CH PATRA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-024-003/393384
(Guhali) 		2420003000NRG23280320230556814 28/03/2023 Kaibalya Barik 2420003WL045928 Kaibalya Barik 00415 SBIN0000094 444 444 Processed 03/04/2023 0501697466 KAIBALYA BARIK UCO BANK(607066)
11 Binjharpur OR-20-003-024-003/393409
(Guhali) 		2420003000NRG23280320230556815 28/03/2023 Dilip Kumar Nayak 2420003WL045928 Dilip Kumar Nayak 00415 SBIN0000094 444 444 Processed 03/04/2023 0501697469 MR DILIP KUMAR NAYAK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-024-006/33763
(Guhali) 		2420003000NRG23280320230556818 28/03/2023 Prakash Swain 2420003WL045928 Prakash Swain 00415 SBIN0000094 444 444 Processed 03/04/2023 0501697473 MR PRAKASH KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1776 1776
13 Binjharpur OR-20-003-024-003/393375
(Guhali) 		2420003000NRG23280320230556809 28/03/2023 Balaram Barik 2420003WL045928 Balaram Barik 00415 SBIN0012064 666 666 Processed 03/04/2023 0501697467 MR BALARAM BARIK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-024-003/393376
(Guhali) 		2420003000NRG23280320230556810 28/03/2023 Pradip Barik 2420003WL045928 Pradip Barik 00415 SBIN0012064 444 444 Processed 03/04/2023 0501697468 PRADIPTA KUMAR BARIK BANK OF INDIA(508505)
SubTotal 1110 1110
15 Binjharpur OR-20-003-024-003/32976
(Guhali) 		2420003000NRG23280320230556801 28/03/2023 Anima Rani Sahoo 2420003WL045928 Anima Rani Sahoo 00415 SBIN0013595 666 666 Processed 03/04/2023 0501697478 MRS ANIMA RANI SAHOO STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-024-003/393336
(Guhali) 		2420003000NRG23280320230556803 28/03/2023 Fula Dhal 2420003WL045928 Fula Dhal 00415 SBIN0013595 666 666 Processed 03/04/2023 0501697480 PHUL DEI PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-024-003/393361
(Guhali) 		2420003000NRG23280320230556807 28/03/2023 Goutam Kumar Sahoo 2420003WL045928 Goutam Kumar Sahoo 00415 SBIN0013595 666 666 Processed 03/04/2023 0501697477 GAUTAM KUMAR SAHOO KOTAK MAHINDRA BANK LTD(607420)
18 Binjharpur OR-20-003-024-003/393372
(Guhali) 		2420003000NRG23280320230556808 28/03/2023 Sanatan Das 2420003WL045928 Sanatan Das 00415 SBIN0013595 666 666 Processed 03/04/2023 0501697476 MRS SANATAN DAS STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-024-003/393380
(Guhali) 		2420003000NRG23280320230556812 28/03/2023 Niranjan Patra 2420003WL045928 Niranjan Patra 00415 SBIN0013595 444 444 Processed 03/04/2023 0501697475 MR NIRANJAN PATRA STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-024-006/33735
(Guhali) 		2420003000NRG23280320230556817 28/03/2023 Prasanta kumar Das 2420003WL045928 Prasanta kumar Das 00415 SBIN0013595 444 444 Processed 03/04/2023 0501697474 PRASANTA KUMAR DAS UCO BANK(607066)
21 Binjharpur OR-20-003-024-006/393440
(Guhali) 		2420003000NRG23280320230556819 28/03/2023 Kedara Paramanika 2420003WL045928 Kedara Paramanika 00415 SBIN0013595 444 444 Processed 03/04/2023 0501697479 KEDAR CHANDRA PARAMANIK STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-024-006/393566
(Guhali) 		2420003000NRG23280320230556826 28/03/2023 PRIYAMBADA DAS 2420003WL045928 PRIYAMBADA DAS 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0501697470 MS PRIYAMBADA DAS STATE BANK OF INDIA(508548)
SubTotal 5106 5106
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280323APB_FTO_1190766 Central Bank Of India CBIN0281178 BINJHARPUR 1110
2 Binjharpur OR2420003_280323APB_FTO_1190766 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 666
3 Binjharpur OR2420003_280323APB_FTO_1190766 Punjab National Bank PUNB0106620 Tauntara 4440
4 Binjharpur OR2420003_280323APB_FTO_1190766 State Bank of India SBIN0000094 JAJPUR 1776
5 Binjharpur OR2420003_280323APB_FTO_1190766 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1110
6 Binjharpur OR2420003_280323APB_FTO_1190766 State Bank of India SBIN0013595 BINJHARPUR 5106

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