Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:51:31 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_271222APB_FTO_953632
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-20-003-019-002/22656
(Kalyanpur) 		2420003000NRG23271220220451637 27/12/2022 Anjana Malik 2420003WL0037596 Anjana Malik 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9086708155 ANJANA MALIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/22681
(Kalyanpur) 		2420003000NRG23271220220451639 27/12/2022 Rajendra Sethi 2420003WL0037596 Rajendra Sethi 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9086708141 MR RAJENDRA SETHI STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-019-002/22721
(Kalyanpur) 		2420003000NRG23271220220451645 27/12/2022 Rashmita Behera 2420003WL0037596 Rashmita Behera 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9086708142 MISS RASHMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 Binjharpur OR-20-003-019-002/22576
(Kalyanpur) 		2420003000NRG23271220220451634 27/12/2022 Rajendra Sethi 2420003WL0037596 Rajendra Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708157 RAJENDRA SETHI UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/22597
(Kalyanpur) 		2420003000NRG23271220220451635 27/12/2022 Kangali Behera 2420003WL0037596 Kangali Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708143 KANGALI BEHERA (INTD-816) UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22621
(Kalyanpur) 		2420003000NRG23271220220451636 27/12/2022 Bhaskara Behera 2420003WL0037596 Bhaskara Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708147 BHASKARA BEHERA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22678
(Kalyanpur) 		2420003000NRG23271220220451638 27/12/2022 Dasarathi Jena 2420003WL0037596 Dasarathi Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708144 DASHARATHI JENA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22702
(Kalyanpur) 		2420003000NRG23271220220451641 27/12/2022 Rabindra Kumar Sethi 2420003WL0037596 Rabindra Kumar Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708152 MR RABINDRA KUMAR SETHI STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-019-002/22702
(Kalyanpur) 		2420003000NRG23271220220451640 27/12/2022 Ramesh Sethi 2420003WL0037596 Ramesh Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708148 RAMESH SETHI UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003000NRG23271220220451642 27/12/2022 Sabitri Jena 2420003WL0037596 Sabitri Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708151 SABITRI JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22711
(Kalyanpur) 		2420003000NRG23271220220451643 27/12/2022 Narayana Jena 2420003WL0037596 Narayana Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708156 NARAYAN JENA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22715
(Kalyanpur) 		2420003000NRG23271220220451644 27/12/2022 Abhaya Jena 2420003WL0037596 Abhaya Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708153 ABHAYA JENA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003000NRG23271220220451647 27/12/2022 Bharati Sethi 2420003WL0037596 Bharati Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708154 BHARATI SETHI W/O-KAILASH SETHI UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003000NRG23271220220451646 27/12/2022 Kailash Sethi 2420003WL0037596 Kailash Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708150 KAILAS SETHI SO ALINI SETHI UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/22734
(Kalyanpur) 		2420003000NRG23271220220451648 27/12/2022 Bebina Mallick 2420003WL0037596 Bebina Mallick 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708146 BEBINA MALLICK W/O NRUSINGHA MALLICK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003000NRG23271220220451649 27/12/2022 Nrusingha Sethi 2420003WL0037596 Nrusingha Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708149 NRUSINHA SETHI S/O-ALANI SETHI UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-002/22757
(Kalyanpur) 		2420003000NRG23271220220451650 27/12/2022 Rohit Malik 2420003WL0037596 Rohit Malik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9086708145 ROHIT MALIK BANK OF BARODA(606985)
SubTotal 21756 21756
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_271222APB_FTO_953632 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_271222APB_FTO_953632 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_271222APB_FTO_953632 Union Bank of India UBIN0545236 Balamukuli 1554
4 Binjharpur OR2420003_271222APB_FTO_953632 Union Bank of India UBIN0545236 BALMUKHLI 20202

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