Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:09:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_271222APB_FTO_952839
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) 		2420003001NRG23271220220450228 27/12/2022 Raghab Jena 2420003001WL0037457 Raghab Jena 00078 CNRB0005140 1332 1332 Processed 23/02/2023 9087104755 RAGHAB JENA CANARA BANK(508532)
2 Binjharpur OR-20-003-001-002/199
(Uttangara) 		2420003001NRG23271220220450684 27/12/2022 Manas Kumar das 2420003001WL0037503 Manas Kumar das 00078 CNRB0005140 1554 1554 Processed 23/02/2023 9087104754 MANAS KUMAR DAS UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-004/1023
(Uttangara) 		2420003001NRG23271220220450260 27/12/2022 Premalata Samal 2420003001WL0037463 Premalata Samal 00078 CNRB0005140 1332 1332 Processed 23/02/2023 9087104757 PREMALATA SAMAL CANARA BANK(508532)
4 Binjharpur OR-20-003-001-004/1044
(Uttangara) 		2420003001NRG23271220220450261 27/12/2022 Jitendra Mohanty 2420003001WL0037463 Jitendra Mohanty 00078 CNRB0005140 1332 1332 Processed 23/02/2023 9087104753 JITENDRA MOHANTY CANARA BANK(508532)
SubTotal 5550 5550
5 Binjharpur OR-20-003-001-001/393402
(Uttangara) 		2420003001NRG23271220220450226 27/12/2022 Himansu Biswal 2420003001WL0037457 Himansu Biswal 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9087104747 HIMANSU BISWAL UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-001/3934452
(Uttangara) 		2420003001NRG23271220220450240 27/12/2022 Pramila sahoo 2420003001WL0037460 Pramila sahoo 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9087104749 PRAMILA SAHOO UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-001/3934467
(Uttangara) 		2420003001NRG23271220220450241 27/12/2022 Hemalata Behera 2420003001WL0037460 Hemalata Behera 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9087104750 Mrs. HEMALATA BEHERA CENTRAL BANK OF INDIA(607115)
8 Binjharpur OR-20-003-001-001/3934472
(Uttangara) 		2420003001NRG23271220220450242 27/12/2022 Sridhar Barik 2420003001WL0037460 Sridhar Barik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9087104751 SRIDHARA BARIK S/O- NARAHARI BARIK PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003001NRG23271220220450244 27/12/2022 Monalisha sahoo 2420003001WL0037460 Monalisha sahoo 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9087104746 MONALISHA SAHOO UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003001NRG23271220220450243 27/12/2022 Sanatan sahoo 2420003001WL0037460 Sanatan sahoo 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9087104748 SANATAN SAHOO UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-002/199
(Uttangara) 		2420003001NRG23271220220450686 27/12/2022 Sasmita Das 2420003001WL0037503 Sasmita Das 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9087104745 SASMITA DAS W/O MANASH KUMAR DAS UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-001-003/414
(Uttangara) 		2420003001NRG23271220220450230 27/12/2022 SATRUGHNA MALIK 2420003001WL0037457 SATRUGHNA MALIK 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9087104740 SATRUGHNA MALLIK. S/O FAKIR MALLIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-001-003/459
(Uttangara) 		2420003001NRG23271220220450687 27/12/2022 Nirakar Malik 2420003001WL0037503 Nirakar Malik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9087104756 NIRAKAR MALLIK UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-004/1044
(Uttangara) 		2420003001NRG23271220220450262 27/12/2022 pratikshya mohanty 2420003001WL0037463 pratikshya mohanty 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9087104752 PRATIKSHYA MOHANTY UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-001-004/1101
(Uttangara) 		2420003001NRG23271220220450263 27/12/2022 Anjali Dash 2420003001WL0037463 Anjali Dash 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9087104743 ANJALA DASH UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-001-004/1121
(Uttangara) 		2420003001NRG23271220220450264 27/12/2022 KULAMANI NAYAK 2420003001WL0037463 KULAMANI NAYAK 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9087104739 KULAMANI NAYAK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-001-004/1125
(Uttangara) 		2420003001NRG23271220220450265 27/12/2022 Padmabati Nayak 2420003001WL0037463 Padmabati Nayak 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9087104742 PADMABATI NAYAK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-001-004/1165
(Uttangara) 		2420003001NRG23271220220450266 27/12/2022 GADADHAR SAMAL 2420003001WL0037463 GADADHAR SAMAL 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9087104744 GADADHAR SAMAL S/O BISHUNI SAMAL UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-004/1166
(Uttangara) 		2420003001NRG23271220220450267 27/12/2022 Duryodhan Nayak 2420003001WL0037463 Duryodhan Nayak 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9087104741 DURYODHAN NAYAKS/OSEDHESWAR UNION BANK OF INDIA(508500)
SubTotal 21534 21534
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_271222APB_FTO_952839 Canara Bank CNRB0005140 MIRJAPUR 5550
2 Binjharpur OR2420003001_271222APB_FTO_952839 Union Bank of India UBIN0545279 UBI,Uttangra 1554
3 Binjharpur OR2420003001_271222APB_FTO_952839 Union Bank of India UBIN0545279 UTANGARA 19980

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