Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:27 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_310323APB_FTO_1205417
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-20-003-023-003/30218
(Chhikana) 		2420003023NRG23300320230563917 31/03/2023 Manju Jena 2420003023WL046327 Manju Jena 00089 CBIN0281178 888 888 Processed 03/05/2023 1171960275 Manju dei ICICI BANK LTD(508534)
SubTotal 888 888
2 Binjharpur OR-20-003-023-003/30080
(Chhikana) 		2420003023NRG23300320230563903 31/03/2023 Babuli Jena 2420003023WL046327 Babuli Jena 00176 IDIB000B067 888 888 Processed 03/05/2023 1171960315 BABULI JENA ICICI BANK LTD(508534)
SubTotal 888 888
3 Binjharpur OR-20-003-023-003/30432
(Chhikana) 		2420003023NRG23300320230563930 31/03/2023 Laxmidhar Behera 2420003023WL046327 Laxmidhar Behera 00354 PUNB0106620 888 888 Processed 03/05/2023 1171960331 LAKSHMIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
4 Binjharpur OR-20-003-023-001/31237
(Chhikana) 		2420003023NRG23300320230563878 31/03/2023 Ranga Mallik 2420003023WL046327 Ranga Mallik 00415 SBIN0005757 888 888 Processed 04/05/2023 1171960272 RANGALATA MALLICK,W/O-BISWAJIT ODISHA GRAMYA BANK(607060)
SubTotal 888 888
5 Binjharpur OR-20-003-023-003/30031
(Chhikana) 		2420003023NRG23300320230563899 31/03/2023 Santi Daei 2420003023WL046327 Santi Daei 00415 SBIN0013595 888 888 Processed 03/05/2023 1171960278 MRS SHANTI DEI STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-023-003/30343
(Chhikana) 		2420003023NRG23300320230563923 31/03/2023 Mandakini Rana 2420003023WL046327 Mandakini Rana 00415 SBIN0013595 888 888 Processed 03/05/2023 1171960277 MRS MANDAKINI RANA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-023-003/30407
(Chhikana) 		2420003023NRG23300320230563928 31/03/2023 Hemalata Sahoo 2420003023WL046327 Hemalata Sahoo 00415 SBIN0013595 888 888 Processed 03/05/2023 1171960279 HEMALATA SAHOO ICICI BANK LTD(508534)
8 Binjharpur OR-20-003-023-003/30437
(Chhikana) 		2420003023NRG23300320230563932 31/03/2023 Bidulata Sahoo 2420003023WL046327 Bidulata Sahoo 00415 SBIN0013595 888 888 Processed 03/05/2023 1171960276 BIJULI PANDA ICICI BANK LTD(508534)
9 Binjharpur OR-20-003-023-003/39333654
(Chhikana) 		2420003023NRG23300320230563934 31/03/2023 PRAVAT JENA 2420003023WL046327 PRAVAT JENA 00415 SBIN0013595 888 888 Processed 03/05/2023 1171960274 MR PRAVAT JENA STATE BANK OF INDIA(508548)
SubTotal 4440 4440
10 Binjharpur OR-20-003-023-003/30063
(Chhikana) 		2420003023NRG23300320230563902 31/03/2023 Malati Das 2420003023WL046327 Malati Das 00415 SBIN0016136 888 888 Processed 03/05/2023 1171960273 MRS MALATI DAS STATE BANK OF INDIA(508548)
SubTotal 888 888
11 Binjharpur OR-20-003-023-001/31237
(Chhikana) 		2420003023NRG23300320230563877 31/03/2023 Biswajit Mallik 2420003023WL046327 Biswajit Mallik 00462 UCBA0001667 888 888 Processed 03/05/2023 1171960330 Mr. BISWAJIT MALIK INDIAN BANK(607105)
SubTotal 888 888
12 Binjharpur OR-20-003-023-003/30094
(Chhikana) 		2420003023NRG23300320230563904 31/03/2023 Balaram Barik 2420003023WL046327 Balaram Barik 00468 UBIN0545236 888 888 Processed 03/05/2023 1171960284 BALARAM BARIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-023-003/30210
(Chhikana) 		2420003023NRG23300320230563913 31/03/2023 Rajendra Sethi 2420003023WL046327 Rajendra Sethi 00468 UBIN0545236 888 888 Processed 03/05/2023 1171960283 RAJENDRA SETHI UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-023-003/30217
(Chhikana) 		2420003023NRG23300320230563915 31/03/2023 Narayan Sahoo 2420003023WL046327 Narayan Sahoo 00468 UBIN0545236 888 888 Processed 03/05/2023 1171960282 MR NARAYAN SAHOO STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-023-003/30281
(Chhikana) 		2420003023NRG23300320230563920 31/03/2023 Rajkishore Das 2420003023WL046327 Rajkishore Das 00468 UBIN0545236 888 888 Processed 03/05/2023 1171960328 RAJ KISHORE DAS UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-023-003/30358
(Chhikana) 		2420003023NRG23300320230563924 31/03/2023 Prafulla Das 2420003023WL046327 Prafulla Das 00468 UBIN0545236 888 888 Processed 03/05/2023 1171960329 PRAFULA KUMAR DAS SO PARIKSHITA DAS UNION BANK OF INDIA(508500)
SubTotal 4440 4440
17 Binjharpur OR-20-003-023-001/31133
(Chhikana) 		2420003023NRG23300320230563871 31/03/2023 Gunanidhi Mahalik 2420003023WL046327 Gunanidhi Mahalik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960321 Mr. GUNANIDHI MAHALIK CENTRAL BANK OF INDIA(607115)
18 Binjharpur OR-20-003-023-001/31151
(Chhikana) 		2420003023NRG23300320230563872 31/03/2023 Prabhakar Jena 2420003023WL046327 Prabhakar Jena 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960322 PRABHAKAR JENA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-023-001/31159
(Chhikana) 		2420003023NRG23300320230563873 31/03/2023 Dibakar Jena 2420003023WL046327 Dibakar Jena 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960317 DIBAKAR JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-023-001/31187
(Chhikana) 		2420003023NRG23300320230563874 31/03/2023 Ramesh Mallik 2420003023WL046327 Ramesh Mallik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960313 RAMESH MALIK UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-023-001/31209
(Chhikana) 		2420003023NRG23300320230563875 31/03/2023 Rabindra Mahalik 2420003023WL046327 Rabindra Mahalik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960319 RABINDRA MAHALIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-023-001/31227
(Chhikana) 		2420003023NRG23300320230563876 31/03/2023 Akshaya Dalai 2420003023WL046327 Akshaya Dalai 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960327 AKSHAYA KUMAR DALAI UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-023-001/31245
(Chhikana) 		2420003023NRG23300320230563879 31/03/2023 Jayant Nayak 2420003023WL046327 Jayant Nayak 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960300 JAYANTA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
24 Binjharpur OR-20-003-023-001/31249
(Chhikana) 		2420003023NRG23300320230563880 31/03/2023 Ganesh Nayak 2420003023WL046327 Ganesh Nayak 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960323 MR GANESH PRASAD NAYAK STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-023-001/31260
(Chhikana) 		2420003023NRG23300320230563881 31/03/2023 Ramakant Jena 2420003023WL046327 Ramakant Jena 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960304 RAMAKANTA JENA S/O NANDA JENA UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-023-001/31289
(Chhikana) 		2420003023NRG23300320230563882 31/03/2023 Huri Mallik 2420003023WL046327 Huri Mallik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960292 HURI MALIK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-023-001/31306
(Chhikana) 		2420003023NRG23300320230563884 31/03/2023 Biswajit Mallik 2420003023WL046327 Biswajit Mallik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960290 BISWAJIT MALIK S/O.BANSIDHAR UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-023-001/31308
(Chhikana) 		2420003023NRG23300320230563885 31/03/2023 Banamali Mahalik 2420003023WL046327 Banamali Mahalik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960294 BANAMALI MAHALIK UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-023-001/31308
(Chhikana) 		2420003023NRG23300320230563886 31/03/2023 MITHUN MAHALIK 2420003023WL046327 MITHUN MAHALIK 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960307 MITHUN MAHALIK UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-023-001/31377
(Chhikana) 		2420003023NRG23300320230563887 31/03/2023 Dasarath Mahalik 2420003023WL046327 Dasarath Mahalik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960289 DASHARATH MOHALIK.S/O ANAM MOHALIK UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-023-001/31387
(Chhikana) 		2420003023NRG23300320230563888 31/03/2023 Kuna Moahnty 2420003023WL046327 Kuna Moahnty 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960295 KUNA MOHANTY UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-023-001/31395
(Chhikana) 		2420003023NRG23300320230563889 31/03/2023 Ashok Jena 2420003023WL046327 Ashok Jena 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960308 ASHOKJENA A CANARA BANK(508532)
33 Binjharpur OR-20-003-023-001/31418
(Chhikana) 		2420003023NRG23300320230563890 31/03/2023 Umakant Sahoo 2420003023WL046327 Umakant Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960288 UMAKANTA SAHU UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-023-001/31425
(Chhikana) 		2420003023NRG23300320230563891 31/03/2023 Suresh Mallik 2420003023WL046327 Suresh Mallik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960305 SURESH MALIK S/O BANSIDHAR MALIK UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-023-001/31427
(Chhikana) 		2420003023NRG23300320230563892 31/03/2023 Sanatan Mahalik 2420003023WL046327 Sanatan Mahalik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960320 SANATAN MAHALIK STATE BANK OF INDIA(508548)
36 Binjharpur OR-20-003-023-001/31434
(Chhikana) 		2420003023NRG23300320230563893 31/03/2023 Ramakant Mallik 2420003023WL046327 Ramakant Mallik 00468 UBIN0545279 666 666 Processed 03/05/2023 1171960291 RAMAKANT MALLIK ICICI BANK LTD(508534)
37 Binjharpur OR-20-003-023-001/31479
(Chhikana) 		2420003023NRG23300320230563895 31/03/2023 Ramesh Dalei 2420003023WL046327 Ramesh Dalei 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960325 RAMESH DALAI UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-023-001/31502
(Chhikana) 		2420003023NRG23300320230563897 31/03/2023 Rajendra Dalei 2420003023WL046327 Rajendra Dalei 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960293 RAJENDRA DALAI UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-023-001/31509
(Chhikana) 		2420003023NRG23300320230563898 31/03/2023 Abhimanyu Mahalik 2420003023WL046327 Abhimanyu Mahalik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960286 ABHIMANYU MAHALIK UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-023-003/30047
(Chhikana) 		2420003023NRG23300320230563901 31/03/2023 Basanti sahoo 2420003023WL046327 Basanti sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960314 BASANTI SAHOO UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-023-003/30047
(Chhikana) 		2420003023NRG23300320230563900 31/03/2023 Binod Sahoo 2420003023WL046327 Binod Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960285 BINOD SAHOO UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-023-003/30130
(Chhikana) 		2420003023NRG23300320230563905 31/03/2023 Laxmidhar Sahoo 2420003023WL046327 Laxmidhar Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960306 LAKSHAN SAHOO UCO BANK(607066)
43 Binjharpur OR-20-003-023-003/30134
(Chhikana) 		2420003023NRG23300320230563907 31/03/2023 Ramesh Sahoo 2420003023WL046327 Ramesh Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960318 RAMESH SAHOO UNION BANK OF INDIA(508500)
44 Binjharpur OR-20-003-023-003/30134
(Chhikana) 		2420003023NRG23300320230563908 31/03/2023 Ranjulata Sahoo 2420003023WL046327 Ranjulata Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960299 MRS PUSPANJALI SAHOO STATE BANK OF INDIA(508548)
45 Binjharpur OR-20-003-023-003/30136
(Chhikana) 		2420003023NRG23300320230563910 31/03/2023 kaberi sahoo 2420003023WL046327 kaberi sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960310 KABERI SAHU UNION BANK OF INDIA(508500)
46 Binjharpur OR-20-003-023-003/30162
(Chhikana) 		2420003023NRG23300320230563911 31/03/2023 Nilambar Das 2420003023WL046327 Nilambar Das 00468 UBIN0545279 888 888 Processed 04/05/2023 1171960312 NILAMBAR DAS,S/O-LATE TRILOCHAN ODISHA GRAMYA BANK(607060)
47 Binjharpur OR-20-003-023-003/30190
(Chhikana) 		2420003023NRG23300320230563912 31/03/2023 Upendra Sahoo 2420003023WL046327 Upendra Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960324 UPENDRA SAHOO UNION BANK OF INDIA(508500)
48 Binjharpur OR-20-003-023-003/30215
(Chhikana) 		2420003023NRG23300320230563914 31/03/2023 Mamata Sahoo 2420003023WL046327 Mamata Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960311 MRS MAMATA SAHOO STATE BANK OF INDIA(508548)
49 Binjharpur OR-20-003-023-003/30218
(Chhikana) 		2420003023NRG23300320230563916 31/03/2023 Bishnu Jena 2420003023WL046327 Bishnu Jena 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960309 BISHNU JENA UNION BANK OF INDIA(508500)
50 Binjharpur OR-20-003-023-003/30231
(Chhikana) 		2420003023NRG23300320230563918 31/03/2023 Raghunath Parida 2420003023WL046327 Raghunath Parida 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960316 RAGHUNATH PARIDA UNION BANK OF INDIA(508500)
51 Binjharpur OR-20-003-023-003/30275
(Chhikana) 		2420003023NRG23300320230563919 31/03/2023 Bijaya Jena 2420003023WL046327 Bijaya Jena 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960302 BIJAY JENA S/O KUSHA JENA UNION BANK OF INDIA(508500)
52 Binjharpur OR-20-003-023-003/30301
(Chhikana) 		2420003023NRG23300320230563921 31/03/2023 Geda Jena 2420003023WL046327 Geda Jena 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960301 GEDA JENA S/O KUSHA JENA UNION BANK OF INDIA(508500)
53 Binjharpur OR-20-003-023-003/30343
(Chhikana) 		2420003023NRG23300320230563922 31/03/2023 Purnachandra Rana 2420003023WL046327 Purnachandra Rana 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960303 PURNNA CHANDRA RANA S/O SUKUTI RANA UNION BANK OF INDIA(508500)
54 Binjharpur OR-20-003-023-003/30378
(Chhikana) 		2420003023NRG23300320230563925 31/03/2023 Harihara Behera 2420003023WL046327 Harihara Behera 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960326 HARIHAR BEHERA UNION BANK OF INDIA(508500)
55 Binjharpur OR-20-003-023-003/30406
(Chhikana) 		2420003023NRG23300320230563926 31/03/2023 Narottam Sahoo 2420003023WL046327 Narottam Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960296 NAROTTAM SAHOO PUNJAB NATIONAL BANK(508568)
56 Binjharpur OR-20-003-023-003/30430
(Chhikana) 		2420003023NRG23300320230563929 31/03/2023 Surendra Jena 2420003023WL046327 Surendra Jena 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960297 SURENDRA JENA UNION BANK OF INDIA(508500)
57 Binjharpur OR-20-003-023-003/30437
(Chhikana) 		2420003023NRG23300320230563931 31/03/2023 Loknath Sahoo 2420003023WL046327 Loknath Sahoo 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960287 LOKNATH SAHOO UNION BANK OF INDIA(508500)
58 Binjharpur OR-20-003-023-003/39333654
(Chhikana) 		2420003023NRG23300320230563933 31/03/2023 BHANU JENA 2420003023WL046327 BHANU JENA 00468 UBIN0545279 888 888 Processed 03/05/2023 1171960298 BHANU JENA UNION BANK OF INDIA(508500)
SubTotal 37074 37074
59 Binjharpur OR-20-003-023-003/30130
(Chhikana) 		2420003023NRG23300320230563906 31/03/2023 Urmila Sahoo 2420003023WL046327 Urmila Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/05/2023 1171960280 URMILA SAHOO,W/O-LAXMIDHAR ODISHA GRAMYA BANK(607060)
60 Binjharpur OR-20-003-023-003/30407
(Chhikana) 		2420003023NRG23300320230563927 31/03/2023 Gopinath Sahoo 2420003023WL046327 Gopinath Sahoo 00654 IOBA0ROGB01 888 888 Processed 03/05/2023 1171960281 GOPINATH SAHOO ICICI BANK LTD(508534)
SubTotal 1776 1776
Total 53058 53058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_310323APB_FTO_1205417 Central Bank Of India CBIN0281178 BINJHARPUR 888
2 Binjharpur OR2420003023_310323APB_FTO_1205417 Indian Bank IDIB000B067 BALIAPAL 888
3 Binjharpur OR2420003023_310323APB_FTO_1205417 Punjab National Bank PUNB0106620 Tauntara 888
4 Binjharpur OR2420003023_310323APB_FTO_1205417 State Bank of India SBIN0005757 KALINGA NAGAR 888
5 Binjharpur OR2420003023_310323APB_FTO_1205417 State Bank of India SBIN0013595 BINJHARPUR 4440
6 Binjharpur OR2420003023_310323APB_FTO_1205417 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 888
7 Binjharpur OR2420003023_310323APB_FTO_1205417 UCO Bank UCBA0001667 KIAJHAR 888
8 Binjharpur OR2420003023_310323APB_FTO_1205417 Union Bank of India UBIN0545236 BALMUKHLI 4440
9 Binjharpur OR2420003023_310323APB_FTO_1205417 Union Bank of India UBIN0545279 UTANGARA 31746
10 Binjharpur OR2420003023_310323APB_FTO_1205417 Union Bank of India UBIN0545279 Uttangara 5328
11 Binjharpur OR2420003023_310323APB_FTO_1205417 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1776

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