Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:41:56 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_180123APB_FTO_1032144
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-20-003-019-002/22954
(Kalyanpur) 		2420003019NRG23180120230479554 18/01/2023 Kailash ch Sahoo 2420003019WL0039924 Kailash ch Sahoo 00078 CNRB0005614 1554 1554 Processed 24/02/2023 9123488149 KAILASH CH SAHOO S/O-KALANDI CH SAHOO(BU UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/39334759
(Kalyanpur) 		2420003019NRG23180120230479558 18/01/2023 Nityananda Lenka 2420003019WL0039924 Nityananda Lenka 00078 CNRB0005614 1554 1554 Processed 24/02/2023 9123488147 Nityananda Lenka DHANALAXMI BANK(607239)
3 Binjharpur OR-20-003-019-002/39334772
(Kalyanpur) 		2420003019NRG23180120230479559 18/01/2023 Suryasundara Dalai 2420003019WL0039924 Suryasundara Dalai 00078 CNRB0005614 1554 1554 Processed 24/02/2023 9123488148 SURYA SUNDAR DALEI CANARA BANK(508532)
SubTotal 4662 4662
4 Binjharpur OR-20-003-019-003/39333611
(Kalyanpur) 		2420003019NRG23180120230479585 18/01/2023 Susanta Kumar Samal 2420003019WL0039924 Susanta Kumar Samal 00415 SBIN0000094 1554 1554 Processed 24/02/2023 9123488154 MR SUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Binjharpur OR-20-003-019-002/22764
(Kalyanpur) 		2420003019NRG23180120230479548 18/01/2023 Bhagirathi Jena 2420003019WL0039924 Bhagirathi Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488164 BHAGIRATHI JENA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22770
(Kalyanpur) 		2420003019NRG23180120230479549 18/01/2023 Ajit Kumar Barik 2420003019WL0039924 Ajit Kumar Barik 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488166 AJIT BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
7 Binjharpur OR-20-003-019-002/22779
(Kalyanpur) 		2420003019NRG23180120230479550 18/01/2023 Srimanta Jena 2420003019WL0039924 Srimanta Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488165 SRIBANT JENA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22787
(Kalyanpur) 		2420003019NRG23180120230479551 18/01/2023 Laxmidhara Das 2420003019WL0039924 Laxmidhara Das 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488155 LAXMIDHAR DAS UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22885
(Kalyanpur) 		2420003019NRG23180120230479552 18/01/2023 Sukanti Dalei 2420003019WL0039924 Sukanti Dalei 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488143 SUKANTI DALEI UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003019NRG23180120230479553 18/01/2023 Mayadhar Pradhan 2420003019WL0039924 Mayadhar Pradhan 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488172 MAYADHAR PRADHAN SO MADHUSUDAN PRADHAN UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/3933325
(Kalyanpur) 		2420003019NRG23180120230479555 18/01/2023 Atoshi Behera 2420003019WL0039924 Atoshi Behera 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488170 ATOSHI BEHERA W/O-MADAN MOHAN BEHERA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/39333573
(Kalyanpur) 		2420003019NRG23180120230479556 18/01/2023 Nilamani Rana 2420003019WL0039924 Nilamani Rana 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488173 NILAMANI RANA SO MAHENDRA RANA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/39333620
(Kalyanpur) 		2420003019NRG23180120230479557 18/01/2023 Mitarani Behera 2420003019WL0039924 Mitarani Behera 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488169 MITARANI BEHERA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/39334841
(Kalyanpur) 		2420003019NRG23180120230479560 18/01/2023 Urmila Sethi 2420003019WL0039924 Urmila Sethi 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488142 URMILA SETHI UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003019NRG23180120230479561 18/01/2023 Bharati Malik 2420003019WL0039924 Bharati Malik 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488174 BHARATI MALLICK WO BHARATA MALLICK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/39901
(Kalyanpur) 		2420003019NRG23180120230479562 18/01/2023 Manguli Charan Behera 2420003019WL0039924 Manguli Charan Behera 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488171 MANGULI CHARAN BEHERA SO BHASKAR BEHERA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-003/23104
(Kalyanpur) 		2420003019NRG23180120230479563 18/01/2023 Ranjan kumar Samal 2420003019WL0039924 Ranjan kumar Samal 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488151 RANJAN SAMAL S/O-PURNANANDA SAMAL UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-003/23120
(Kalyanpur) 		2420003019NRG23180120230479564 18/01/2023 Kanhei Jena 2420003019WL0039924 Kanhei Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488158 KAHNEI JENA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-003/23125
(Kalyanpur) 		2420003019NRG23180120230479565 18/01/2023 Gurucharana Jena 2420003019WL0039924 Gurucharana Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488150 GURUCHARAN JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-019-003/23128
(Kalyanpur) 		2420003019NRG23180120230479566 18/01/2023 Jhari Jena 2420003019WL0039924 Jhari Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488138 JHARI JENA SO ESHOR JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-003/23129
(Kalyanpur) 		2420003019NRG23180120230479567 18/01/2023 Chakradhara Malika 2420003019WL0039924 Chakradhara Malika 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488168 CHAKRADHARA MALLIK S/O NACHHI MALLIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-019-003/23132
(Kalyanpur) 		2420003019NRG23180120230479568 18/01/2023 Banalata Mallik 2420003019WL0039924 Banalata Mallik 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488140 BANALATA MALLIK WO JATNAKAR MALLIK UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-019-003/23134
(Kalyanpur) 		2420003019NRG23180120230479569 18/01/2023 Judhistira Malik 2420003019WL0039924 Judhistira Malik 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488137 JUDHISHTHIRA MALIK SO BHAGABANA MALIK UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-019-003/23136
(Kalyanpur) 		2420003019NRG23180120230479570 18/01/2023 Bina Malik 2420003019WL0039924 Bina Malik 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488167 MRS BINA DEI STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-019-003/23141
(Kalyanpur) 		2420003019NRG23180120230479571 18/01/2023 Nityananda Samal 2420003019WL0039924 Nityananda Samal 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488160 NITYANANDA SAMAL INDUSIND BANK(607189)
26 Binjharpur OR-20-003-019-003/23157
(Kalyanpur) 		2420003019NRG23180120230479572 18/01/2023 Debaki Samal 2420003019WL0039924 Debaki Samal 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488163 DABAKI SAMAL UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-019-003/23181
(Kalyanpur) 		2420003019NRG23180120230479573 18/01/2023 Hari Jena 2420003019WL0039924 Hari Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488157 HARI JENA SO BHUA JENA UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-019-003/23185
(Kalyanpur) 		2420003019NRG23180120230479574 18/01/2023 Aruna Behera 2420003019WL0039924 Aruna Behera 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488156 ARUN BEHERA BANK OF INDIA(508505)
29 Binjharpur OR-20-003-019-003/23189
(Kalyanpur) 		2420003019NRG23180120230479575 18/01/2023 Ramesh Jena 2420003019WL0039924 Ramesh Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488146 RAMESH JENA UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-019-003/23189
(Kalyanpur) 		2420003019NRG23180120230479576 18/01/2023 Sasikala Jena 2420003019WL0039924 Sasikala Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488141 SASIKALA JENA WO RAMSH JENA UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-019-003/23214
(Kalyanpur) 		2420003019NRG23180120230479577 18/01/2023 Hrusikesh Rout 2420003019WL0039924 Hrusikesh Rout 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488159 HRUSHIKESH ROUT UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-019-003/23230
(Kalyanpur) 		2420003019NRG23180120230479578 18/01/2023 Prasanta Kumar Samal 2420003019WL0039924 Prasanta Kumar Samal 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488162 PRANAB KUMAR SAMAL BANK OF BARODA(606985)
33 Binjharpur OR-20-003-019-003/23243
(Kalyanpur) 		2420003019NRG23180120230479579 18/01/2023 Karunakara Behera 2420003019WL0039924 Karunakara Behera 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488161 KARUNAKAR BEHERA UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-019-003/23315
(Kalyanpur) 		2420003019NRG23180120230479580 18/01/2023 Ranjulata Samal 2420003019WL0039924 Ranjulata Samal 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488139 RANJULATA SAMAL W/O-DEBAKANTA SAMAL UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-019-003/23316
(Kalyanpur) 		2420003019NRG23180120230479581 18/01/2023 Narendra Kumar Samal 2420003019WL0039924 Narendra Kumar Samal 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488152 AJIT KUMAR SAMAL BANK OF BARODA(606985)
36 Binjharpur OR-20-003-019-003/23335
(Kalyanpur) 		2420003019NRG23180120230479582 18/01/2023 Ananta Samal 2420003019WL0039924 Ananta Samal 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488145 ANANTA KISHORA SAMAL SO RASANDA SAMAL UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-019-003/23370
(Kalyanpur) 		2420003019NRG23180120230479584 18/01/2023 Sulochana Panda 2420003019WL0039924 Sulochana Panda 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123488144 SULOCHANA PANDA UNION BANK OF INDIA(508500)
SubTotal 51282 51282
38 Binjharpur OR-20-003-019-003/23355
(Kalyanpur) 		2420003019NRG23180120230479583 18/01/2023 Gitarani Samal 2420003019WL0039924 Gitarani Samal 00553 INDB0000225 1554 1554 Processed 24/02/2023 9123488153 GITARANI SAMAL BANK OF BARODA(606985)
SubTotal 1554 1554
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_180123APB_FTO_1032144 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003019_180123APB_FTO_1032144 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003019_180123APB_FTO_1032144 Union Bank of India UBIN0545236 Balamukuli 9324
4 Binjharpur OR2420003019_180123APB_FTO_1032144 Union Bank of India UBIN0545236 BALMUKHLI 41958
5 Binjharpur OR2420003019_180123APB_FTO_1032144 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1554

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