Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:12:00 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_230323APB_FTO_1174153
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-20-003-019-002/22817
(Kalyanpur) 		2420003019NRG23200320230542395 23/03/2023 Babitanjali Kandi 2420003019WL045041 Babitanjali Kandi 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496411566 BABITANJALI KANDI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Binjharpur OR-20-003-019-002/22672
(Kalyanpur) 		2420003019NRG23200320230542390 23/03/2023 Sumitra Bal 2420003019WL045041 Sumitra Bal 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496411567 SUMITRA BAL CANARA BANK(508532)
3 Binjharpur OR-20-003-019-002/22817
(Kalyanpur) 		2420003019NRG23200320230542394 23/03/2023 Bhagabata Kandi 2420003019WL045041 Bhagabata Kandi 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496411585 BHAGABATA KANDI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
4 Binjharpur OR-20-003-019-002/22507
(Kalyanpur) 		2420003019NRG23200320230542383 23/03/2023 Arjuna Kandi 2420003019WL045041 Arjuna Kandi 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411572 ARJUN KANDI UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/22509
(Kalyanpur) 		2420003019NRG23200320230542384 23/03/2023 Karuni Behera 2420003019WL045041 Karuni Behera 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411582 KARUNI BEHERA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22510
(Kalyanpur) 		2420003019NRG23200320230542385 23/03/2023 Minaketan Kandi 2420003019WL045041 Minaketan Kandi 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411581 MINAKETAN KANDI UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22512
(Kalyanpur) 		2420003019NRG23200320230542386 23/03/2023 Premalata Kandi 2420003019WL045041 Premalata Kandi 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411583 PREMALATA KANDI UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22521
(Kalyanpur) 		2420003019NRG23200320230542387 23/03/2023 Manjulata Behera 2420003019WL045041 Manjulata Behera 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411586 MANJULATA BEHERA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22521
(Kalyanpur) 		2420003019NRG23200320230542388 23/03/2023 Prabhat Behera 2420003019WL045041 Prabhat Behera 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411580 PRABHATA BEHERA S/O-PARIKHITA BEHERA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22672
(Kalyanpur) 		2420003019NRG23200320230542389 23/03/2023 Bijaya Bala 2420003019WL045041 Bijaya Bala 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411570 BIJAYA KUMAR BAL UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22674
(Kalyanpur) 		2420003019NRG23200320230542391 23/03/2023 Ashok Nayak 2420003019WL045041 Ashok Nayak 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411573 ASHOK KUMAR NAYAK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22714
(Kalyanpur) 		2420003019NRG23200320230542392 23/03/2023 Nibedita Parida 2420003019WL045041 Nibedita Parida 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411584 MRS NIBEDITA PARIDA STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-019-002/22801
(Kalyanpur) 		2420003019NRG23200320230542393 23/03/2023 Basumati Behera 2420003019WL045041 Basumati Behera 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411579 BASUMATI BEHERA WO DHANESWAR BEHERA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22854
(Kalyanpur) 		2420003019NRG23200320230542397 23/03/2023 Bhama Kandi 2420003019WL045041 Bhama Kandi 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411569 BHAMA KANDI UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/22854
(Kalyanpur) 		2420003019NRG23200320230542396 23/03/2023 Bhima Kandi 2420003019WL045041 Bhima Kandi 00468 UBIN0545236 1332 1332 Rejected 03/04/2023 0496411575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Binjharpur OR-20-003-019-002/22872
(Kalyanpur) 		2420003019NRG23200320230542398 23/03/2023 Santosh Kumar Rana 2420003019WL045041 Santosh Kumar Rana 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411571 MR SANTOSH KUMAR RANA STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-019-002/22934
(Kalyanpur) 		2420003019NRG23200320230542399 23/03/2023 Bilasini Nayak 2420003019WL045041 Bilasini Nayak 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411578 BILASINI NAYAK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-002/23019
(Kalyanpur) 		2420003019NRG23200320230542400 23/03/2023 Sarat Bala 2420003019WL045041 Sarat Bala 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411568 MR SHARAT CHANDRA BAL STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-019-002/23049
(Kalyanpur) 		2420003019NRG23200320230542401 23/03/2023 Kedar Parida 2420003019WL045041 Kedar Parida 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411574 Mr. KEDAR KAILASH PARIDA CENTRAL BANK OF INDIA(607115)
20 Binjharpur OR-20-003-019-002/39333571
(Kalyanpur) 		2420003019NRG23200320230542402 23/03/2023 Chagali Mallik 2420003019WL045041 Chagali Mallik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411577 CHAGALI MALLIK UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-002/39334709
(Kalyanpur) 		2420003019NRG23200320230542403 23/03/2023 Pagala Mallick 2420003019WL045041 Pagala Mallick 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496411576 PAGALA MALLICK S/O NRADHU MALLICK UNION BANK OF INDIA(508500)
SubTotal 23976 23976
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_230323APB_FTO_1174153 Central Bank Of India CBIN0281178 BINJHARPUR 1332
2 Binjharpur OR2420003019_230323APB_FTO_1174153 State Bank of India SBIN0013595 BINJHARPUR 2664
3 Binjharpur OR2420003019_230323APB_FTO_1174153 Union Bank of India UBIN0545236 BALMUKHLI 23976

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