Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:03:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1196498
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-20-003-004-001/3392
(Tina) 		2420003000NRG23280320230557306 29/03/2023 Gandharb Jena 2420003WL045947 Gandharb Jena 00415 SBIN0013594 888 888 Processed 03/04/2023 0493544404 MR GANDHARB JENA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-001/3406
(Tina) 		2420003000NRG23280320230557309 29/03/2023 Pandaba Jena 2420003WL045947 Pandaba Jena 00415 SBIN0013594 888 888 Processed 03/04/2023 0493544402 PRASANTA JENA ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-004-001/3495
(Tina) 		2420003000NRG23280320230557314 29/03/2023 Ashok Jena 2420003WL045947 Ashok Jena 00415 SBIN0013594 888 888 Processed 03/04/2023 0493544401 ASHOK JENA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-001/3564
(Tina) 		2420003000NRG23280320230557318 29/03/2023 Sagar Kumar jena 2420003WL045947 Sagar Kumar jena 00415 SBIN0013594 888 888 Processed 03/04/2023 0493544403 MR SAGAR KUMAR JENA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3663
(Tina) 		2420003000NRG23280320230557321 29/03/2023 Baikunthanath Jena 2420003WL045947 Baikunthanath Jena 00415 SBIN0013594 888 888 Processed 03/04/2023 0493544399 BAIKUNTHANATH JENA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/39333576
(Tina) 		2420003000NRG23280320230557325 29/03/2023 Ramesh Jena 2420003WL045947 Ramesh Jena 00415 SBIN0013594 666 666 Processed 03/04/2023 0493544400 RAMESH JENA UNION BANK OF INDIA(508500)
SubTotal 5106 5106
7 Binjharpur OR-20-003-004-001/3384
(Tina) 		2420003000NRG23280320230557305 29/03/2023 Ananda Jena 2420003WL045947 Ananda Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544406 ANADA KUMAR JENA ICICI BANK LTD(508534)
8 Binjharpur OR-20-003-004-001/3399
(Tina) 		2420003000NRG23280320230557307 29/03/2023 Ms Bhabi Jena 2420003WL045947 Ms Bhabi Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544407 BHABI JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-004-001/3399
(Tina) 		2420003000NRG23280320230557308 29/03/2023 Ms Subhashree Jena 2420003WL045947 Ms Subhashree Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544416 SUBHASHREE JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-004-001/3420
(Tina) 		2420003000NRG23280320230557310 29/03/2023 Babagrahi Nayak 2420003WL045947 Babagrahi Nayak 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544405 BHARAT PANDA ICICI BANK LTD(508534)
11 Binjharpur OR-20-003-004-001/3447
(Tina) 		2420003000NRG23280320230557311 29/03/2023 Kiran Kumar jena 2420003WL045947 Kiran Kumar jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544409 KIRAN KUMAR JENA S/O KEDARNATH JENA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-004-001/3447
(Tina) 		2420003000NRG23280320230557312 29/03/2023 Kishore Chandra jena 2420003WL045947 Kishore Chandra jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544410 KISHORE CHANDRA JENA S/O KEDARNATH JENA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-004-001/3492
(Tina) 		2420003000NRG23280320230557313 29/03/2023 Jayanti Jena 2420003WL045947 Jayanti Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544418 JAYANTI JENA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-004-001/3495
(Tina) 		2420003000NRG23280320230557315 29/03/2023 Ms Archana Jena 2420003WL045947 Ms Archana Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544413 ARCHANA JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-004-001/3564
(Tina) 		2420003000NRG23280320230557316 29/03/2023 Dibakar Jena 2420003WL045947 Dibakar Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544420 DIBAKAR JENA S/O-BHIKARI JENA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-004-001/3564
(Tina) 		2420003000NRG23280320230557317 29/03/2023 Sabitri jena 2420003WL045947 Sabitri jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544415 SABITRI JENA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-004-001/3626
(Tina) 		2420003000NRG23280320230557319 29/03/2023 Minati jena 2420003WL045947 Minati jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544414 MINATI JENA UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-004-001/3632
(Tina) 		2420003000NRG23280320230557320 29/03/2023 Hemalata Jena 2420003WL045947 Hemalata Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544408 HEMALATA JENA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-004-001/3663
(Tina) 		2420003000NRG23280320230557322 29/03/2023 Tikili Jena 2420003WL045947 Tikili Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544417 TIKILI JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-004-001/3758
(Tina) 		2420003000NRG23280320230557323 29/03/2023 Padmabati Jena 2420003WL045947 Padmabati Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544412 PADMABATI JENA W/O-PRASANT KUMAR JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-004-001/38285
(Tina) 		2420003000NRG23280320230557324 29/03/2023 Dasaratha Jena 2420003WL045947 Dasaratha Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0493544421 DAYANIDHI JENA ICICI BANK LTD(508534)
22 Binjharpur OR-20-003-004-001/39333576
(Tina) 		2420003000NRG23280320230557326 29/03/2023 Rina Jena 2420003WL045947 Rina Jena 00468 UBIN0545236 666 666 Processed 03/04/2023 0493544419 RINA JENA WO RAMESH JENA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-004-001/39333655
(Tina) 		2420003000NRG23280320230557327 29/03/2023 Soudamini jena 2420003WL045947 Soudamini jena 00468 UBIN0545236 666 666 Processed 03/04/2023 0493544411 SOUDAMINI JENA WO SUSANTA KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 19758 19758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290323APB_FTO_1196498 State Bank of India SBIN0013594 SINGHPUR 5106
2 Binjharpur OR2420003_290323APB_FTO_1196498 Union Bank of India UBIN0545236 Balamukuli 888
3 Binjharpur OR2420003_290323APB_FTO_1196498 Union Bank of India UBIN0545236 BALMUKHLI 13764

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