Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:11:21 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160323APB_FTO_1155238
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-20-003-020-002/26704
(Pritipur) 		2420003000NRG23160320230537089 16/03/2023 Lokman Khan 2420003WL044693 Lokman Khan 00089 CBIN0281178 888 888 Processed 03/04/2023 0496504152 MR LOKMAN KHAN STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-020-002/26754
(Pritipur) 		2420003000NRG23160320230537097 16/03/2023 Gokula Sethi 2420003WL044693 Gokula Sethi 00089 CBIN0281178 888 888 Processed 03/04/2023 0496504155 Gokuli sethi ICICI BANK LTD(508534)
SubTotal 1776 1776
3 Binjharpur OR-20-003-020-002/26132
(Pritipur) 		2420003000NRG23160320230537081 16/03/2023 Dasaratha Jena 2420003WL044693 Dasaratha Jena 00177 IOBA0003796 888 888 Processed 03/04/2023 0496504157 DASARATH JENA INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-020-002/26457
(Pritipur) 		2420003000NRG23160320230537087 16/03/2023 TANU SETHY 2420003WL044693 TANU SETHY 00177 IOBA0003796 888 888 Processed 03/04/2023 0496504160 TANUA SETHY INDIAN OVERSEAS BANK(508541)
5 Binjharpur OR-20-003-020-002/26753
(Pritipur) 		2420003000NRG23160320230537096 16/03/2023 SANTI SETHI 2420003WL044693 SANTI SETHI 00177 IOBA0003796 888 888 Processed 03/04/2023 0496504159 SANTI SETHI INDIAN OVERSEAS BANK(508541)
6 Binjharpur OR-20-003-020-002/26793
(Pritipur) 		2420003000NRG23160320230537098 16/03/2023 USHARANI SAHOO 2420003WL044693 USHARANI SAHOO 00177 IOBA0003796 888 888 Processed 03/04/2023 0496504158 USHARANI SAHOO INDIAN OVERSEAS BANK(508541)
7 Binjharpur OR-20-003-020-002/26806
(Pritipur) 		2420003000NRG23160320230537100 16/03/2023 Khudiram Sethi 2420003WL044693 Khudiram Sethi 00177 IOBA0003796 888 888 Processed 04/04/2023 0496504161 KHUD SETHI ODISHA GRAMYA BANK(607060)
SubTotal 4440 4440
8 Binjharpur OR-20-003-020-002/26753
(Pritipur) 		2420003000NRG23160320230537095 16/03/2023 BAIRAGI SETHI 2420003WL044693 BAIRAGI SETHI 00415 SBIN0000094 888 888 Processed 03/04/2023 0496504156 BAIRAGI SETHI STATE BANK OF INDIA(508548)
SubTotal 888 888
9 Binjharpur OR-20-003-020-002/26793
(Pritipur) 		2420003000NRG23160320230537099 16/03/2023 GANESH SAHOO 2420003WL044693 GANESH SAHOO 00415 SBIN0012057 888 888 Processed 03/04/2023 0496504153 MR GANESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 888 888
10 Binjharpur OR-20-003-020-002/26574
(Pritipur) 		2420003000NRG23160320230537088 16/03/2023 KARTIKA SETHY 2420003WL044693 KARTIKA SETHY 00415 SBIN0013595 888 888 Processed 03/04/2023 0496504154 KARTTIK SETHI UNION BANK OF INDIA(508500)
SubTotal 888 888
11 Binjharpur OR-20-003-020-002/25938
(Pritipur) 		2420003000NRG23160320230537074 16/03/2023 GANGADHAR JENA 2420003WL044693 GANGADHAR JENA 00415 SBIN0016136 888 888 Processed 03/04/2023 0496504151 MR GANGADHAR JENA STATE BANK OF INDIA(508548)
SubTotal 888 888
12 Binjharpur OR-20-003-020-007/25578
(Pritipur) 		2420003000NRG23160320230537107 16/03/2023 SUDHIR BEHURIA 2420003WL044693 SUDHIR BEHURIA 00468 UBIN0545236 888 888 Processed 03/04/2023 0496504185 SUDHIR BEHURIA S/O JAGABANDHU BEHURIA UNION BANK OF INDIA(508500)
SubTotal 888 888
13 Binjharpur OR-20-003-020-002/25994
(Pritipur) 		2420003000NRG23160320230537075 16/03/2023 Prabhakara Nath 2420003WL044693 Prabhakara Nath 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504183 PRABHAKAR NATH UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-020-002/26005
(Pritipur) 		2420003000NRG23160320230537076 16/03/2023 Bharata Mallik 2420003WL044693 Bharata Mallik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504174 MR BHARAT MALLIK STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-020-002/26048
(Pritipur) 		2420003000NRG23160320230537077 16/03/2023 Karunakar Nayak 2420003WL044693 Karunakar Nayak 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504179 KARUNAKAR NAYAK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-020-002/26066
(Pritipur) 		2420003000NRG23160320230537078 16/03/2023 Mani Natha 2420003WL044693 Mani Natha 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504180 MANI CHARAN NATH UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-020-002/26119
(Pritipur) 		2420003000NRG23160320230537080 16/03/2023 Ratikanta Mallik 2420003WL044693 Ratikanta Mallik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504171 RATIKANTA MALIK ICICI BANK LTD(508534)
18 Binjharpur OR-20-003-020-002/26173
(Pritipur) 		2420003000NRG23160320230537082 16/03/2023 Mayadhar Jena 2420003WL044693 Mayadhar Jena 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504172 MAYADHAR JENA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-020-002/26368
(Pritipur) 		2420003000NRG23160320230537085 16/03/2023 GHANASHYAM PATRA 2420003WL044693 GHANASHYAM PATRA 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504168 GHANASHYAM PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Binjharpur OR-20-003-020-002/26368
(Pritipur) 		2420003000NRG23160320230537086 16/03/2023 KRUSHNA CHANDRA PATARA 2420003WL044693 KRUSHNA CHANDRA PATARA 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504184 KRUSHNA CHANDRA PATRA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-020-002/26717
(Pritipur) 		2420003000NRG23160320230537090 16/03/2023 Suryamani Sahu 2420003WL044693 Suryamani Sahu 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504175 SURYAMANI SAHU S/OSANDA UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-020-002/26730
(Pritipur) 		2420003000NRG23160320230537091 16/03/2023 Bidyadhar Behera 2420003WL044693 Bidyadhar Behera 00468 UBIN0545279 888 888 Processed 04/04/2023 0496504177 BIDYADHAR BEHERA S/O-NARAN ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-020-002/26732
(Pritipur) 		2420003000NRG23160320230537092 16/03/2023 Nrusingha Behera 2420003WL044693 Nrusingha Behera 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504176 NRUSINGHA BEHERA S/OGHANA UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-020-002/26733
(Pritipur) 		2420003000NRG23160320230537093 16/03/2023 Akshay Behera 2420003WL044693 Akshay Behera 00468 UBIN0545279 888 888 Processed 04/04/2023 0496504178 AKSHA BEHERA ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-020-002/26835
(Pritipur) 		2420003000NRG23160320230537102 16/03/2023 Mukunda Das 2420003WL044693 Mukunda Das 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504181 MUKUNDA DASH UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-020-002/393333740
(Pritipur) 		2420003000NRG23160320230537103 16/03/2023 PRAFULLA SUTAR 2420003WL044693 PRAFULLA SUTAR 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504173 PRAFULLA SUTAR.S /O DAITARI SUTAR UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-020-002/39333651
(Pritipur) 		2420003000NRG23160320230537104 16/03/2023 Pramila Nath 2420003WL044693 Pramila Nath 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504187 PRAMILA NATH W/O TRILOCHAN NATH UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-020-006/25474
(Pritipur) 		2420003000NRG23160320230537105 16/03/2023 Jagabandhu nayak 2420003WL044693 Jagabandhu nayak 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504188 JAGABANDHU NAYAK UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-020-007/25522
(Pritipur) 		2420003000NRG23160320230537106 16/03/2023 Krupasindu Behuria 2420003WL044693 Krupasindu Behuria 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504189 KRUPASINDHU BEHURIA UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-020-007/25585
(Pritipur) 		2420003000NRG23160320230537108 16/03/2023 Sudarsana Behuria 2420003WL044693 Sudarsana Behuria 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504170 SUDARSHAN BEHURIA UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-020-007/25657
(Pritipur) 		2420003000NRG23160320230537109 16/03/2023 Amulya ku Behuria 2420003WL044693 Amulya ku Behuria 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504190 AMULYA BEHURIA UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-020-007/25657
(Pritipur) 		2420003000NRG23160320230537110 16/03/2023 RINA BEHURIA 2420003WL044693 RINA BEHURIA 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504186 RINA BEHURIA UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-020-007/25665
(Pritipur) 		2420003000NRG23160320230537111 16/03/2023 Rabindra Panda 2420003WL044693 Rabindra Panda 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504169 RABINDRA KUMAR PANDA UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-020-007/39333568
(Pritipur) 		2420003000NRG23160320230537112 16/03/2023 Ajaya Behuria 2420003WL044693 Ajaya Behuria 00468 UBIN0545279 888 888 Processed 03/04/2023 0496504182 AJAYA KUMAR BEHURIA UNION BANK OF INDIA(508500)
SubTotal 19536 19536
35 Binjharpur OR-20-003-020-002/25938
(Pritipur) 		2420003000NRG23160320230537073 16/03/2023 Maheswara Jena 2420003WL044693 Maheswara Jena 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496504164 MAHESWAR JENA S/O BABAJI JENA ODISHA GRAMYA BANK(607060)
36 Binjharpur OR-20-003-020-002/26080
(Pritipur) 		2420003000NRG23160320230537079 16/03/2023 Nisikanta Mallik 2420003WL044693 Nisikanta Mallik 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496504165 NISHIKANTA MALIK ICICI BANK LTD(508534)
37 Binjharpur OR-20-003-020-002/26214
(Pritipur) 		2420003000NRG23160320230537083 16/03/2023 Trilochan Panda 2420003WL044693 Trilochan Panda 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496504162 TRILOCHAN PANDA ODISHA GRAMYA BANK(607060)
38 Binjharpur OR-20-003-020-002/26224
(Pritipur) 		2420003000NRG23160320230537084 16/03/2023 Bhagirathi Das 2420003WL044693 Bhagirathi Das 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496504167 BHAGIRATHI DAS S/O-SUKADEV ODISHA GRAMYA BANK(607060)
39 Binjharpur OR-20-003-020-002/26748
(Pritipur) 		2420003000NRG23160320230537094 16/03/2023 FAGU SETHI 2420003WL044693 FAGU SETHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496504163 FAGU SETHI ODISHA GRAMYA BANK(607060)
40 Binjharpur OR-20-003-020-002/26806
(Pritipur) 		2420003000NRG23160320230537101 16/03/2023 Niranjan Sethy 2420003WL044693 Niranjan Sethy 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496504166 NIRANJAN SETHY S/O BASUDEVA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160323APB_FTO_1155238 Central Bank Of India CBIN0281178 BINJHARPUR 1776
2 Binjharpur OR2420003_160323APB_FTO_1155238 Indian Overseas Bank IOBA0003796 PRITIPUR 4440
3 Binjharpur OR2420003_160323APB_FTO_1155238 State Bank of India SBIN0000094 JAJPUR 888
4 Binjharpur OR2420003_160323APB_FTO_1155238 State Bank of India SBIN0012057 MANGALPUR 888
5 Binjharpur OR2420003_160323APB_FTO_1155238 State Bank of India SBIN0013595 BINJHARPUR 888
6 Binjharpur OR2420003_160323APB_FTO_1155238 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 888
7 Binjharpur OR2420003_160323APB_FTO_1155238 Union Bank of India UBIN0545236 BALMUKHLI 888
8 Binjharpur OR2420003_160323APB_FTO_1155238 Union Bank of India UBIN0545279 UTANGARA 18648
9 Binjharpur OR2420003_160323APB_FTO_1155238 Union Bank of India UBIN0545279 Uttangara 888
10 Binjharpur OR2420003_160323APB_FTO_1155238 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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