Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:05:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522APB_FTO_134982
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-20-003-009-002/8868
(Bitana) 		2420003000NRG23190520220057518 19/05/2022 Nrusngha Behera 2420003WL0005809 Nrusngha Behera 00078 CNRB0005140 1332 1332 Processed 27/05/2022 1593460159 NRUSINGHA CHARAN BEHERA CANARA BANK(508532)
2 Binjharpur OR-20-003-009-002/8900
(Bitana) 		2420003000NRG23190520220057526 19/05/2022 Upendra Behera 2420003WL0005809 Upendra Behera 00078 CNRB0005140 1332 1332 Processed 27/05/2022 1593460158 UPENDRA BEHERA CANARA BANK(508532)
3 Binjharpur OR-20-003-009-002/8903
(Bitana) 		2420003000NRG23190520220057529 19/05/2022 Santosh Kumar Sahu 2420003WL0005809 Santosh Kumar Sahu 00078 CNRB0005140 1332 1332 Processed 27/05/2022 1593460162 SANTOSH KUMAR SAHOO CANARA BANK(508532)
4 Binjharpur OR-20-003-009-002/8951
(Bitana) 		2420003000NRG23190520220057532 19/05/2022 Sita Sahu 2420003WL0005809 Sita Sahu 00078 CNRB0005140 1332 1332 Processed 27/05/2022 1593460161 SITARANI SAHU CANARA BANK(508532)
5 Binjharpur OR-20-003-009-002/9069
(Bitana) 		2420003000NRG23190520220057539 19/05/2022 Urmila Das 2420003WL0005809 Urmila Das 00078 CNRB0005140 1332 1332 Processed 27/05/2022 1593460154 URMILA DAS CANARA BANK(508532)
SubTotal 6660 6660
6 Binjharpur OR-20-003-009-002/8900
(Bitana) 		2420003000NRG23190520220057528 19/05/2022 Bilasini Behera 2420003WL0005809 Bilasini Behera 00168 ICIC0000538 1332 1332 Processed 27/05/2022 1593460126 BILASINI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
7 Binjharpur OR-20-003-009-003/8157
(Bitana) 		2420003000NRG23190520220057568 19/05/2022 Khirod Ch Das 2420003WL0005809 Khirod Ch Das 00415 SBIN0012057 1332 1332 Processed 27/05/2022 1593460127 KHIROD CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
8 Binjharpur OR-20-003-009-002/8963
(Bitana) 		2420003000NRG23190520220057534 19/05/2022 Ramarani Das 2420003WL0005809 Ramarani Das 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593460157 RAMAMANI DAS W/O UDAY NATH DAS UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-009-002/9102
(Bitana) 		2420003000NRG23190520220057544 19/05/2022 Sanjaya Ojha 2420003WL0005809 Sanjaya Ojha 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593460142 SANJAYA OJHA INDIAN OVERSEAS BANK(508541)
10 Binjharpur OR-20-003-009-002/9136
(Bitana) 		2420003000NRG23190520220057547 19/05/2022 Ambika Dash 2420003WL0005809 Ambika Dash 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593460156 AMBIKA DAS UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-009-002/9210
(Bitana) 		2420003000NRG23190520220057554 19/05/2022 Bipan Kumar sahoo 2420003WL0005809 Bipan Kumar sahoo 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593460160 BIPAN KUMAR SAHOO AXIS BANK(607153)
12 Binjharpur OR-20-003-009-002/9210
(Bitana) 		2420003000NRG23190520220057555 19/05/2022 sangita sahoo 2420003WL0005809 sangita sahoo 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593460153 SANGITA SAHOO UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-009-003/8123
(Bitana) 		2420003000NRG23190520220057559 19/05/2022 Madan mohan Parida 2420003WL0005809 Madan mohan Parida 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593460144 MADAN PARIDA S/O NAKULA PARIDA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-009-003/8126
(Bitana) 		2420003000NRG23190520220057561 19/05/2022 Gitarani Swain 2420003WL0005809 Gitarani Swain 00468 UBIN0545279 1332 1332 Processed 27/05/2022 1593460155 GEETARANI SWAIN ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-009-003/8157
(Bitana) 		2420003000NRG23190520220057567 19/05/2022 Pramila Das 2420003WL0005809 Pramila Das 00468 UBIN0545279 1332 1332 Processed 27/05/2022 1593460147 KUMARI PRAMILLA DAS PUNJAB NATIONAL BANK(508568)
16 Binjharpur OR-20-003-009-003/8157
(Bitana) 		2420003000NRG23190520220057569 19/05/2022 Sabitarani Das 2420003WL0005809 Sabitarani Das 00468 UBIN0545279 1332 1332 Processed 26/05/2022 1593460149 SABITA RANI DAS UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-009-003/8157
(Bitana) 		2420003000NRG23190520220057566 19/05/2022 Sarat Ch Das 2420003WL0005809 Sarat Ch Das 00468 UBIN0545279 1332 1332 Processed 27/05/2022 1593460146 SHARAT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 13320 13320
18 Binjharpur OR-20-003-009-002/8951
(Bitana) 		2420003000NRG23190520220057531 19/05/2022 Suresh Sahu 2420003WL0005809 Suresh Sahu 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460128 SURESH CHANDRA SAHU CANARA BANK(508532)
19 Binjharpur OR-20-003-009-002/8963
(Bitana) 		2420003000NRG23190520220057535 19/05/2022 Madhsmita Das 2420003WL0005809 Madhsmita Das 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460152 MADHUSMITA DAS W/OLATE MANOJ ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-009-002/9069
(Bitana) 		2420003000NRG23190520220057538 19/05/2022 Sitanath Das 2420003WL0005809 Sitanath Das 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460140 SITANATH DAS S/O-ARJUN ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-009-002/9074
(Bitana) 		2420003000NRG23190520220057540 19/05/2022 Soubhagya Mohanty 2420003WL0005809 Soubhagya Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460129 SOUBHAYA MOHANTY CANARA BANK(508532)
22 Binjharpur OR-20-003-009-002/9102
(Bitana) 		2420003000NRG23190520220057543 19/05/2022 Anirudha Ohja 2420003WL0005809 Anirudha Ohja 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460138 ANIRUDHA OJHA ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-009-002/9104
(Bitana) 		2420003000NRG23190520220057545 19/05/2022 Andikanda Sahu 2420003WL0005809 Andikanda Sahu 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593460137 ADIKANDA SAHOO S/O GHANASYAM SAHOO UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-009-002/9149
(Bitana) 		2420003000NRG23190520220057549 19/05/2022 Jaganath Das 2420003WL0005809 Jaganath Das 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460134 JAGANATH DAS ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-009-002/9167
(Bitana) 		2420003000NRG23190520220057550 19/05/2022 Bidyadhar Behera 2420003WL0005809 Bidyadhar Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460136 BIDYADHAR BEHERA S/O-JAGANNATH ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-009-002/9177
(Bitana) 		2420003000NRG23190520220057552 19/05/2022 Swapnajit Mohanty 2420003WL0005809 Swapnajit Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460130 SWAPNAJIT MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
27 Binjharpur OR-20-003-009-002/9184
(Bitana) 		2420003000NRG23190520220057553 19/05/2022 Ramani Ranjan Dash 2420003WL0005809 Ramani Ranjan Dash 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460135 RAMANI RANJAN DAS ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-009-003/8116
(Bitana) 		2420003000NRG23190520220057556 19/05/2022 Kedar nath Jena 2420003WL0005809 Kedar nath Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460145 KEDARNATH JENA ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-009-003/8116
(Bitana) 		2420003000NRG23190520220057557 19/05/2022 Sabita Jena 2420003WL0005809 Sabita Jena 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593460141 MISS SABITA JENA STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-009-003/8117
(Bitana) 		2420003000NRG23190520220057558 19/05/2022 Taruna Jena 2420003WL0005809 Taruna Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460133 TARUN KUMAR JENA ODISHA GRAMYA BANK(607060)
31 Binjharpur OR-20-003-009-003/8124
(Bitana) 		2420003000NRG23190520220057560 19/05/2022 Managobinda Jena 2420003WL0005809 Managobinda Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460132 MANA JENA ODISHA GRAMYA BANK(607060)
32 Binjharpur OR-20-003-009-003/8137
(Bitana) 		2420003000NRG23190520220057562 19/05/2022 Kanaklata Khatua 2420003WL0005809 Kanaklata Khatua 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460150 KANAKALATA KHATUA ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-009-003/8137
(Bitana) 		2420003000NRG23190520220057563 19/05/2022 Upendra Khatua 2420003WL0005809 Upendra Khatua 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593460139 MR UPENDRANATH KHATUA STATE BANK OF INDIA(508548)
34 Binjharpur OR-20-003-009-003/8140
(Bitana) 		2420003000NRG23190520220057564 19/05/2022 Janmyajaya Nayak 2420003WL0005809 Janmyajaya Nayak 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460131 JANMEJAY NAYAK S/O-BENUDHAR NAYAK ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-009-003/8142
(Bitana) 		2420003000NRG23190520220057565 19/05/2022 Tilotama Behera 2420003WL0005809 Tilotama Behera 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2022 1593460148 TILOTTAMA BEHERA UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-009-004/8208
(Bitana) 		2420003000NRG23190520220057570 19/05/2022 maheswar behera 2420003WL0005809 maheswar behera 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460151 MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
37 Binjharpur OR-20-003-009-004/8213
(Bitana) 		2420003000NRG23190520220057572 19/05/2022 Kanaklata Rout 2420003WL0005809 Kanaklata Rout 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593460143 KANAK ROUT ODISHA GRAMYA BANK(607060)
SubTotal 26640 26640
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522APB_FTO_134982 Canara Bank CNRB0005140 MIRJAPUR 6660
2 Binjharpur OR2420003_190522APB_FTO_134982 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
3 Binjharpur OR2420003_190522APB_FTO_134982 State Bank of India SBIN0012057 MANGALPUR 1332
4 Binjharpur OR2420003_190522APB_FTO_134982 Union Bank of India UBIN0545279 UTANGARA 13320
5 Binjharpur OR2420003_190522APB_FTO_134982 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 26640

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