Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:59:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_191222APB_FTO_919451
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) 		2420003019NRG23181220220433873 19/12/2022 Mamata Jena 2420003019WL0035974 Mamata Jena 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085278841 MAMATA JENA WO BHARAT JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/22954
(Kalyanpur) 		2420003019NRG23181220220433882 19/12/2022 Kailash ch Sahoo 2420003019WL0035974 Kailash ch Sahoo 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085278843 KAILASH CH SAHOO S/O-KALANDI CH SAHOO(BU UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/39334759
(Kalyanpur) 		2420003019NRG23181220220433885 19/12/2022 Nityananda Lenka 2420003019WL0035974 Nityananda Lenka 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085278840 Nityananda Lenka DHANALAXMI BANK(607239)
4 Binjharpur OR-20-003-019-002/39334772
(Kalyanpur) 		2420003019NRG23181220220433886 19/12/2022 Suryasundara Dalai 2420003019WL0035974 Suryasundara Dalai 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085278842 SURYA SUNDAR DALEI CANARA BANK(508532)
5 Binjharpur OR-20-003-019-002/399623
(Kalyanpur) 		2420003019NRG23181220220433892 19/12/2022 Pushpalata Sahoo 2420003019WL0035974 Pushpalata Sahoo 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9085278839 PUSHPALATA SAHOO INDUSIND BANK(607189)
SubTotal 7770 7770
6 Binjharpur OR-20-003-019-002/22757
(Kalyanpur) 		2420003019NRG23181220220433870 19/12/2022 Rohit Malik 2420003019WL0035974 Rohit Malik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278822 ROHIT MALIK BANK OF BARODA(606985)
7 Binjharpur OR-20-003-019-002/22764
(Kalyanpur) 		2420003019NRG23181220220433871 19/12/2022 Bhagirathi Jena 2420003019WL0035974 Bhagirathi Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278818 BHAGIRATHI JENA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22770
(Kalyanpur) 		2420003019NRG23181220220433874 19/12/2022 Ajit Kumar Barik 2420003019WL0035974 Ajit Kumar Barik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278824 AJIT BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
9 Binjharpur OR-20-003-019-002/22773
(Kalyanpur) 		2420003019NRG23181220220433875 19/12/2022 Basanti Dei 2420003019WL0035974 Basanti Dei 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278827 BASANTI DEI UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22779
(Kalyanpur) 		2420003019NRG23181220220433876 19/12/2022 Srimanta Jena 2420003019WL0035974 Srimanta Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278821 SRIBANT JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22781
(Kalyanpur) 		2420003019NRG23181220220433877 19/12/2022 Sushant Lenka 2420003019WL0035974 Sushant Lenka 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278820 SUSHANTA KUMAR LENKA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22787
(Kalyanpur) 		2420003019NRG23181220220433878 19/12/2022 Laxmidhara Das 2420003019WL0035974 Laxmidhara Das 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278803 LAXMIDHAR DAS UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22885
(Kalyanpur) 		2420003019NRG23181220220433880 19/12/2022 Sukanti Dalei 2420003019WL0035974 Sukanti Dalei 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278834 SUKANTI DALEI UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22886
(Kalyanpur) 		2420003019NRG23181220220433881 19/12/2022 Birendra Kumar Barik 2420003019WL0035974 Birendra Kumar Barik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278819 BIRENDRA KUMAR BARIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/3933325
(Kalyanpur) 		2420003019NRG23181220220433883 19/12/2022 Atoshi Behera 2420003019WL0035974 Atoshi Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278828 ATOSHI BEHERA W/O-MADAN MOHAN BEHERA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/39334689
(Kalyanpur) 		2420003019NRG23181220220433884 19/12/2022 Ajaya Jena 2420003019WL0035974 Ajaya Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278838 AJAYA JENA SO KASHI JENA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-002/39334786
(Kalyanpur) 		2420003019NRG23181220220433887 19/12/2022 Chandra Sekhar Jena 2420003019WL0035974 Chandra Sekhar Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278830 CHANDRA SHEKHAR JENA S/O-ADHIKARI JENA UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-002/39334841
(Kalyanpur) 		2420003019NRG23181220220433889 19/12/2022 Urmila Sethi 2420003019WL0035974 Urmila Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278833 URMILA SETHI UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003019NRG23181220220433890 19/12/2022 Bharati Malik 2420003019WL0035974 Bharati Malik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278829 BHARATI MALLICK WO BHARATA MALLICK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-019-002/39901
(Kalyanpur) 		2420003019NRG23181220220433891 19/12/2022 Manguli Charan Behera 2420003019WL0035974 Manguli Charan Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278825 MANGULI CHARAN BEHERA SO BHASKAR BEHERA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-003/23063
(Kalyanpur) 		2420003019NRG23181220220433893 19/12/2022 Aruna Jena 2420003019WL0035974 Aruna Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278810 ARUNA JENA UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-019-003/23064
(Kalyanpur) 		2420003019NRG23181220220433894 19/12/2022 Tukuna Jena 2420003019WL0035974 Tukuna Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278817 TUKUNA JENA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-019-003/23104
(Kalyanpur) 		2420003019NRG23181220220433895 19/12/2022 Ranjan kumar Samal 2420003019WL0035974 Ranjan kumar Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278805 RANJAN SAMAL S/O-PURNANANDA SAMAL UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-019-003/23120
(Kalyanpur) 		2420003019NRG23181220220433896 19/12/2022 Kanhei Jena 2420003019WL0035974 Kanhei Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278813 KAHNEI JENA UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-019-003/23125
(Kalyanpur) 		2420003019NRG23181220220433897 19/12/2022 Gurucharana Jena 2420003019WL0035974 Gurucharana Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278811 GURUCHARAN JENA UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-019-003/23128
(Kalyanpur) 		2420003019NRG23181220220433898 19/12/2022 Jhari Jena 2420003019WL0035974 Jhari Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278831 JHARI JENA SO ESHOR JENA UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-019-003/23132
(Kalyanpur) 		2420003019NRG23181220220433899 19/12/2022 Banalata Mallik 2420003019WL0035974 Banalata Mallik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278832 BANALATA MALLIK WO JATNAKAR MALLIK UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-019-003/23136
(Kalyanpur) 		2420003019NRG23181220220433900 19/12/2022 Bina Malik 2420003019WL0035974 Bina Malik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278826 MRS BINA DEI STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-019-003/23153
(Kalyanpur) 		2420003019NRG23181220220433901 19/12/2022 Bijaya Jena 2420003019WL0035974 Bijaya Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278809 BIJAY JENA UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-019-003/23160
(Kalyanpur) 		2420003019NRG23181220220433902 19/12/2022 Bhima Jena 2420003019WL0035974 Bhima Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278808 BHIMA JENA UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-019-003/23180
(Kalyanpur) 		2420003019NRG23181220220433903 19/12/2022 Satrunghana Malika 2420003019WL0035974 Satrunghana Malika 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278816 SATRUGHANA MALIK INDUSIND BANK(607189)
32 Binjharpur OR-20-003-019-003/23181
(Kalyanpur) 		2420003019NRG23181220220433904 19/12/2022 Hari Jena 2420003019WL0035974 Hari Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278812 HARI JENA SO BHUA JENA UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-019-003/23185
(Kalyanpur) 		2420003019NRG23181220220433905 19/12/2022 Aruna Behera 2420003019WL0035974 Aruna Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278807 ARUN BEHERA BANK OF INDIA(508505)
34 Binjharpur OR-20-003-019-003/23214
(Kalyanpur) 		2420003019NRG23181220220433906 19/12/2022 Hrusikesh Rout 2420003019WL0035974 Hrusikesh Rout 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278814 HRUSHIKESH ROUT UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-019-003/23243
(Kalyanpur) 		2420003019NRG23181220220433907 19/12/2022 Karunakara Behera 2420003019WL0035974 Karunakara Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278815 KARUNAKAR BEHERA UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-019-003/23316
(Kalyanpur) 		2420003019NRG23181220220433908 19/12/2022 Narendra Kumar Samal 2420003019WL0035974 Narendra Kumar Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278804 AJIT KUMAR SAMAL BANK OF BARODA(606985)
37 Binjharpur OR-20-003-019-003/23335
(Kalyanpur) 		2420003019NRG23181220220433909 19/12/2022 Ananta Samal 2420003019WL0035974 Ananta Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278837 ANANTA KISHORA SAMAL SO RASANDA SAMAL UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-019-003/23370
(Kalyanpur) 		2420003019NRG23181220220433910 19/12/2022 Sulochana Panda 2420003019WL0035974 Sulochana Panda 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278835 SULOCHANA PANDA UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-019-003/39334711
(Kalyanpur) 		2420003019NRG23181220220433911 19/12/2022 Gobinda. Chandra Das 2420003019WL0035974 Gobinda. Chandra Das 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278802 GOBINDA CHANDRA DAS UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-019-003/39334760
(Kalyanpur) 		2420003019NRG23181220220433912 19/12/2022 Shyamasundar Behera 2420003019WL0035974 Shyamasundar Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278836 SHYAMASUNDAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Binjharpur OR-20-003-019-004/24067
(Kalyanpur) 		2420003019NRG23181220220433913 19/12/2022 Baishnaba Das 2420003019WL0035974 Baishnaba Das 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278806 BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-019-004/24090
(Kalyanpur) 		2420003019NRG23181220220433914 19/12/2022 Basanti Behera 2420003019WL0035974 Basanti Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9085278823 BASANTI BEHERA UNION BANK OF INDIA(508500)
SubTotal 57498 57498
43 Binjharpur OR-20-003-019-002/22765
(Kalyanpur) 		2420003019NRG23181220220433872 19/12/2022 Bharat Jena 2420003019WL0035974 Bharat Jena 755001 1554 1554 Processed 23/02/2023 9085278844 BHARAT JENA CANARA BANK(508532)
SubTotal 1554 1554
Total 66822 66822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_191222APB_FTO_919451 84517 1554
2 Binjharpur OR2420003019_191222APB_FTO_919451 Canara Bank CNRB0005614 Goudasahi 7770
3 Binjharpur OR2420003019_191222APB_FTO_919451 Union Bank of India UBIN0545236 Balamukuli 12432
4 Binjharpur OR2420003019_191222APB_FTO_919451 Union Bank of India UBIN0545236 BALMUKHLI 45066

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