Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_130622APB_FTO_223109
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-20-003-020-002/26423
(Pritipur) 		2420003027NRG23120620220155016 13/06/2022 Alijan Khan 2420003027WL0011483 Alijan Khan 00089 CBIN0281178 1554 1554 Processed 18/06/2022 2367327959 Mr. ALIJAN KHAN UMEDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-002/26286
(Pritipur) 		2420003027NRG23120620220154942 13/06/2022 Bibhudutta Samal 2420003027WL0011481 Bibhudutta Samal 00415 SBIN0000094 1554 1554 Processed 18/06/2022 2367327960 BIBHUDUTTA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 Binjharpur OR-20-003-020-002/26526
(Pritipur) 		2420003027NRG23120620220154945 13/06/2022 Mir Bisarat Ali 2420003027WL0011481 Mir Bisarat Ali 00415 SBIN0000094 1554 1554 Processed 18/06/2022 2367327963 MIR BESARAT ALLI INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-020-002/26653
(Pritipur) 		2420003027NRG23120620220155018 13/06/2022 Subas chandra Sahu 2420003027WL0011483 Subas chandra Sahu 00415 SBIN0000094 1554 1554 Processed 18/06/2022 2367327961 SUBASH CHANDRA SAHU UNION BANK OF INDIA(508500)
SubTotal 4662 4662
5 Binjharpur OR-20-003-020-002/26108
(Pritipur) 		2420003027NRG23120620220154936 13/06/2022 Bala debi 2420003027WL0011481 Bala debi 00415 SBIN0012064 1554 1554 Processed 18/06/2022 2367327962 BALA DEBI W/O-DAMODAR ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
6 Binjharpur OR-20-003-020-002/25931
(Pritipur) 		2420003027NRG23120620220154922 13/06/2022 Rabi Parida 2420003027WL0011481 Rabi Parida 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327972 SIDIK KHAN S/O SATAR KHAN UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-020-002/25962
(Pritipur) 		2420003027NRG23120620220154923 13/06/2022 Surendra Mallik 2420003027WL0011481 Surendra Mallik 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327971 SURENDRA MALIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-020-002/25987
(Pritipur) 		2420003027NRG23120620220154926 13/06/2022 Ratnakar Nath 2420003027WL0011481 Ratnakar Nath 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327977 RATNAKAR NATH S/O LAXMIDHAR UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-020-002/25988
(Pritipur) 		2420003027NRG23120620220154927 13/06/2022 Sudakar Nath 2420003027WL0011481 Sudakar Nath 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327976 MR SUDHAKARA NATH STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-020-002/25994
(Pritipur) 		2420003027NRG23120620220154928 13/06/2022 Prabhakara Nath 2420003027WL0011481 Prabhakara Nath 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327973 PRABHAKAR NATH UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-020-002/25996
(Pritipur) 		2420003027NRG23120620220154929 13/06/2022 Satrughana Mallik 2420003027WL0011481 Satrughana Mallik 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327978 SATRUGHANA MALIK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-020-002/26005
(Pritipur) 		2420003027NRG23120620220154930 13/06/2022 Bharata Mallik 2420003027WL0011481 Bharata Mallik 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327956 MR BHARAT MALLIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-020-002/26009
(Pritipur) 		2420003027NRG23120620220154931 13/06/2022 Narayan Nayak 2420003027WL0011481 Narayan Nayak 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327970 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-020-002/26048
(Pritipur) 		2420003027NRG23120620220154933 13/06/2022 Karunakar Nayak 2420003027WL0011481 Karunakar Nayak 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327974 KARUNAKAR NAYAK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-020-002/26082
(Pritipur) 		2420003027NRG23120620220154934 13/06/2022 Prasanna Nath 2420003027WL0011481 Prasanna Nath 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327975 PRASHANNA KUMAR NATH INDIAN OVERSEAS BANK(508541)
16 Binjharpur OR-20-003-020-002/26085
(Pritipur) 		2420003027NRG23120620220154935 13/06/2022 Bigyana Mallik 2420003027WL0011481 Bigyana Mallik 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327969 BIGYAN MALIK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-020-002/26094
(Pritipur) 		2420003027NRG23120620220155005 13/06/2022 Basanta Mallik 2420003027WL0011483 Basanta Mallik 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327955 BASANTA KUMAR MALIKA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-020-002/26119
(Pritipur) 		2420003027NRG23120620220155007 13/06/2022 Ratikanta Mallik 2420003027WL0011483 Ratikanta Mallik 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327979 RATIKANTA MALIK ICICI BANK LTD(508534)
19 Binjharpur OR-20-003-020-002/26173
(Pritipur) 		2420003027NRG23120620220155010 13/06/2022 Mayadhar Jena 2420003027WL0011483 Mayadhar Jena 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327957 MAYADHAR JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-020-002/26203
(Pritipur) 		2420003027NRG23120620220154938 13/06/2022 Sankarsana Samal 2420003027WL0011481 Sankarsana Samal 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327958 SANKARSAN SAMAL UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-020-002/26640
(Pritipur) 		2420003027NRG23120620220154946 13/06/2022 Dhira Barik 2420003027WL0011481 Dhira Barik 00468 UBIN0545279 1554 1554 Processed 18/06/2022 2367327980 DHIRA BARIK UNION BANK OF INDIA(508500)
SubTotal 24864 24864
22 Binjharpur OR-20-003-020-002/25938
(Pritipur) 		2420003027NRG23120620220154997 13/06/2022 Maheswara Jena 2420003027WL0011483 Maheswara Jena 00654 IOBA0ROGB01 1554 1554 Processed 18/06/2022 2367327965 MAHESWAR JENA S/O BABAJI JENA ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-020-002/25971
(Pritipur) 		2420003027NRG23120620220154924 13/06/2022 Pramodini Das 2420003027WL0011481 Pramodini Das 00654 IOBA0ROGB01 1554 1554 Processed 18/06/2022 2367327966 PRAMODINI DAS WO-LATE FAKIR ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-020-002/26076
(Pritipur) 		2420003027NRG23120620220155002 13/06/2022 Upendra Jena 2420003027WL0011483 Upendra Jena 00654 IOBA0ROGB01 1554 1554 Processed 18/06/2022 2367327967 UPENDRA JENA S/O-FAKIRA ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-020-002/26214
(Pritipur) 		2420003027NRG23120620220155013 13/06/2022 Trilochan Panda 2420003027WL0011483 Trilochan Panda 00654 IOBA0ROGB01 1554 1554 Processed 18/06/2022 2367327964 TRILOCHAN PANDA S/O-DURYODHAN ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-020-002/26653
(Pritipur) 		2420003027NRG23120620220154947 13/06/2022 Tilotama sahu 2420003027WL0011481 Tilotama sahu 00654 IOBA0ROGB01 1554 1554 Processed 18/06/2022 2367327968 TILOTTAMA SAHU W/O-SUBASHA CH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 7770 7770
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_130622APB_FTO_223109 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003027_130622APB_FTO_223109 State Bank of India SBIN0000094 JAJPUR 4662
3 Binjharpur OR2420003027_130622APB_FTO_223109 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
4 Binjharpur OR2420003027_130622APB_FTO_223109 Union Bank of India UBIN0545279 UTANGARA 17094
5 Binjharpur OR2420003027_130622APB_FTO_223109 Union Bank of India UBIN0545279 Uttangara 7770
6 Binjharpur OR2420003027_130622APB_FTO_223109 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7770

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