Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:36 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_300123APB_FTO_1068993
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-20-003-021-002/27943
(Aunri) 		2420003021NRG23300120230495451 30/01/2023 Jitendra Satpathy 2420003021WL0041014 Jitendra Satpathy 00168 ICIC0000592 1110 1110 Processed 24/02/2023 9124234203 JITENDRA SATPATHY ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-021-002/3933395
(Aunri) 		2420003021NRG23300120230495459 30/01/2023 Biswanatha Barik 2420003021WL0041014 Biswanatha Barik 00168 ICIC0000592 1110 1110 Processed 25/02/2023 9124234202 BISWANATH BARICK S/O-BINOD ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
3 Binjharpur OR-20-003-021-002/27793
(Aunri) 		2420003021NRG23300120230495442 30/01/2023 Pradip Nayak 2420003021WL0041014 Pradip Nayak 00177 IOBA0003796 1110 1110 Processed 24/02/2023 9124234211 PRADIP K NAYAK INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-021-002/27964
(Aunri) 		2420003021NRG23300120230495455 30/01/2023 Bijayani Das 2420003021WL0041014 Bijayani Das 00177 IOBA0003796 1110 1110 Processed 24/02/2023 9124234212 BIJAYANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
5 Binjharpur OR-20-003-021-008/28483
(Aunri) 		2420003021NRG23300120230495467 30/01/2023 Sri Bhabagrahi Barik 2420003021WL0041014 Sri Bhabagrahi Barik 00354 PUNB0105120 1110 1110 Processed 24/02/2023 9124234204 BHABAGRAHI BARIK FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
6 Binjharpur OR-20-003-021-002/27943
(Aunri) 		2420003021NRG23300120230495452 30/01/2023 Nitu Satapathy 2420003021WL0041014 Nitu Satapathy 00415 SBIN0000041 1110 1110 Processed 24/02/2023 9124234208 MRS NITU SATAPATHY STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 Binjharpur OR-20-003-021-002/27807
(Aunri) 		2420003021NRG23300120230495443 30/01/2023 Kailas sethi 2420003021WL0041014 Kailas sethi 00415 SBIN0012057 1110 1110 Processed 24/02/2023 9124234206 MR KAILAS SETHI STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-021-002/27882
(Aunri) 		2420003021NRG23300120230495450 30/01/2023 Gangadhar Rout 2420003021WL0041014 Gangadhar Rout 00415 SBIN0012057 1110 1110 Processed 24/02/2023 9124234205 MR GANGADHAR ROUT STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-021-002/27994
(Aunri) 		2420003021NRG23300120230495456 30/01/2023 Surendra Kumar Kandi 2420003021WL0041014 Surendra Kumar Kandi 00415 SBIN0012057 1110 1110 Processed 24/02/2023 9124234209 SURENDRA KANDI INDIAN OVERSEAS BANK(508541)
10 Binjharpur OR-20-003-021-002/39333535
(Aunri) 		2420003021NRG23300120230495457 30/01/2023 Narottama Das 2420003021WL0041014 Narottama Das 00415 SBIN0012057 1110 1110 Processed 24/02/2023 9124234207 NAROTTAMA DAS ICICI BANK LTD(508534)
11 Binjharpur OR-20-003-021-007/27170
(Aunri) 		2420003021NRG23300120230495465 30/01/2023 Upendra Sethi 2420003021WL0041014 Upendra Sethi 00415 SBIN0012057 1110 1110 Processed 24/02/2023 9124234210 UPENDRA KUMAR SETHY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5550 5550
12 Binjharpur OR-20-003-021-002/39333612
(Aunri) 		2420003021NRG23300120230495458 30/01/2023 Abhimanyu das 2420003021WL0041014 Abhimanyu das 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124234225 ABHIMANYU DAS UNION BANK OF INDIA(508500)
SubTotal 1110 1110
13 Binjharpur OR-20-003-021-002/27819
(Aunri) 		2420003021NRG23300120230495445 30/01/2023 Pitambera Rout 2420003021WL0041014 Pitambera Rout 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234227 PITAMBAR ROUT S/O-BASUDEV ROUT ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-021-002/27820
(Aunri) 		2420003021NRG23300120230495446 30/01/2023 Parsuram Sethy 2420003021WL0041014 Parsuram Sethy 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124234229 PARSURAM SETHY ICICI BANK LTD(508534)
15 Binjharpur OR-20-003-021-002/27825
(Aunri) 		2420003021NRG23300120230495448 30/01/2023 rajendra sethy 2420003021WL0041014 rajendra sethy 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234222 RAJENDRA SETHI S/O-RABI ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-021-002/27825
(Aunri) 		2420003021NRG23300120230495447 30/01/2023 Ravi Sethy 2420003021WL0041014 Ravi Sethy 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234213 RABI SETHY ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-021-002/27832
(Aunri) 		2420003021NRG23300120230495449 30/01/2023 Sanatana Sethy 2420003021WL0041014 Sanatana Sethy 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124234223 SANATANA SETHY ICICI BANK LTD(508534)
18 Binjharpur OR-20-003-021-002/27963
(Aunri) 		2420003021NRG23300120230495453 30/01/2023 Banchhanidhi Das 2420003021WL0041014 Banchhanidhi Das 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124234215 BANCHHANIDHI DASH UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-021-002/27964
(Aunri) 		2420003021NRG23300120230495454 30/01/2023 Niranjan Das 2420003021WL0041014 Niranjan Das 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124234214 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-021-002/3933395
(Aunri) 		2420003021NRG23300120230495460 30/01/2023 Niharika barik 2420003021WL0041014 Niharika barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234226 NIHARIKA BARIK W/O-BISWANATH ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-021-004/27545
(Aunri) 		2420003021NRG23300120230495462 30/01/2023 Bhagyalata padhi 2420003021WL0041014 Bhagyalata padhi 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234221 BHAGYALATA PADHY ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-021-004/27545
(Aunri) 		2420003021NRG23300120230495461 30/01/2023 Pramod Padhi 2420003021WL0041014 Pramod Padhi 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234228 PRAMOD PADHI S/O-SUBAL ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-021-007/27170
(Aunri) 		2420003021NRG23300120230495463 30/01/2023 Jayadev Sethi 2420003021WL0041014 Jayadev Sethi 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234216 JAYA DEB SETHI ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-021-007/27170
(Aunri) 		2420003021NRG23300120230495466 30/01/2023 Laxmipriya Sethy 2420003021WL0041014 Laxmipriya Sethy 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124234224 Mrs. LAXMI PRIYA SETHI CENTRAL BANK OF INDIA(607115)
25 Binjharpur OR-20-003-021-008/28483
(Aunri) 		2420003021NRG23300120230495468 30/01/2023 Bharati Barik 2420003021WL0041014 Bharati Barik 00654 IOBA0ROGB01 1110 1110 Processed 24/02/2023 9124234217 BHARATI BARIK PUNJAB NATIONAL BANK(508568)
26 Binjharpur OR-20-003-021-008/28542
(Aunri) 		2420003021NRG23300120230495469 30/01/2023 Sibaprasad barik 2420003021WL0041014 Sibaprasad barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234219 SHIBA PRASAD BARIK ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-021-008/28547
(Aunri) 		2420003021NRG23300120230495470 30/01/2023 Balaram Barik 2420003021WL0041014 Balaram Barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234218 BALARAM BARIK SO-LT-PURUSOTTAM ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-021-008/28547
(Aunri) 		2420003021NRG23300120230495471 30/01/2023 Satyabhama barik 2420003021WL0041014 Satyabhama barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9124234220 SATYABHAMA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 17760 17760
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_300123APB_FTO_1068993 ICICI BANK ICIC0000592 JAJPUR 2220
2 Binjharpur OR2420003021_300123APB_FTO_1068993 Indian Overseas Bank IOBA0003796 PRITIPUR 2220
3 Binjharpur OR2420003021_300123APB_FTO_1068993 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1110
4 Binjharpur OR2420003021_300123APB_FTO_1068993 State Bank of India SBIN0000041 BHUBANESWAR 1110
5 Binjharpur OR2420003021_300123APB_FTO_1068993 State Bank of India SBIN0012057 MANGALPUR 5550
6 Binjharpur OR2420003021_300123APB_FTO_1068993 Union Bank of India UBIN0545279 UTANGARA 1110
7 Binjharpur OR2420003021_300123APB_FTO_1068993 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 17760

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