Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:23 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522APB_FTO_137623
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-20-003-019-002/22765
(Kalyanpur) 		2420003000NRG23200520220061701 20/05/2022 Mamata Jena 2420003WL0006162 Mamata Jena 00078 CNRB0005614 1554 1554 Processed 26/05/2022 1594190580 MAMATA JENA WO BHARAT JENA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/22513
(Kalyanpur) 		2420003000NRG23200520220061679 20/05/2022 Janadhana Jena 2420003WL0006162 Janadhana Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190571 JANARDDAN JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/22625
(Kalyanpur) 		2420003000NRG23200520220061682 20/05/2022 Ram Sahu 2420003WL0006162 Ram Sahu 00468 UBIN0545236 444 444 Processed 26/05/2022 1594190569 RAM SAHU UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-002/22681
(Kalyanpur) 		2420003000NRG23200520220061685 20/05/2022 Chandramani Sethi 2420003WL0006162 Chandramani Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190574 MR CHANDRAMANI SETHI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-019-002/22688
(Kalyanpur) 		2420003000NRG23200520220061686 20/05/2022 Narayana Sethi 2420003WL0006162 Narayana Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190575 NARAYAN SETHI UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22690
(Kalyanpur) 		2420003000NRG23200520220061687 20/05/2022 Pitambara Jena 2420003WL0006162 Pitambara Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190578 PITAMBAR JENA SO BHANU JENA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22702
(Kalyanpur) 		2420003000NRG23200520220061692 20/05/2022 Ramesh Sethi 2420003WL0006162 Ramesh Sethi 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190579 RAMESH SETHI UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22730
(Kalyanpur) 		2420003000NRG23200520220061694 20/05/2022 Mira Dei 2420003WL0006162 Mira Dei 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190577 MIRA DEI WO CHAKRADHAR NAYAK UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22752
(Kalyanpur) 		2420003000NRG23200520220061699 20/05/2022 Rukmani Dei 2420003WL0006162 Rukmani Dei 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190573 RUKMANI DEI UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22753
(Kalyanpur) 		2420003000NRG23200520220061700 20/05/2022 Bairagi Das 2420003WL0006162 Bairagi Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190568 BAIRAGI DAS UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22779
(Kalyanpur) 		2420003000NRG23200520220061702 20/05/2022 Srimanta Jena 2420003WL0006162 Srimanta Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190576 SRIBANT JENA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22781
(Kalyanpur) 		2420003000NRG23200520220061703 20/05/2022 Sushant Lenka 2420003WL0006162 Sushant Lenka 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190570 SUSHANTA KUMAR LENKA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-004/24061
(Kalyanpur) 		2420003000NRG23200520220061710 20/05/2022 Pabitra Das 2420003WL0006162 Pabitra Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190566 PABITRA DAS W/O-PURNA CHANDRA DAS UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-004/24062
(Kalyanpur) 		2420003000NRG23200520220061712 20/05/2022 Rebati Behera 2420003WL0006162 Rebati Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190565 REBATI BEHERA W/O-PURNA CH BEHERA(H/W) UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-004/24067
(Kalyanpur) 		2420003000NRG23200520220061713 20/05/2022 Baishnaba Das 2420003WL0006162 Baishnaba Das 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190567 BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-004/24090
(Kalyanpur) 		2420003000NRG23200520220061715 20/05/2022 Basanti Behera 2420003WL0006162 Basanti Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190572 BASANTI BEHERA UNION BANK OF INDIA(508500)
SubTotal 22200 22200
17 Binjharpur OR-20-003-019-002/22517
(Kalyanpur) 		2420003000NRG23200520220061680 20/05/2022 Dhaneswara Behera 2420003WL0006162 Dhaneswara Behera 751001 1554 1554 Processed 26/05/2022 1594190581 Mr. DHANESWAR BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200522APB_FTO_137623 84773 1554
2 Binjharpur OR2420003_200522APB_FTO_137623 Canara Bank CNRB0005614 Goudasahi 1554
3 Binjharpur OR2420003_200522APB_FTO_137623 Union Bank of India UBIN0545236 Balamukuli 3552
4 Binjharpur OR2420003_200522APB_FTO_137623 Union Bank of India UBIN0545236 BALMUKHLI 18648

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