Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_200323APB_FTO_1166531
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-20-003-023-003/30162
(Chhikana) 		2420003023NRG23200320230541365 20/03/2023 Buli Das 2420003023WL044982 Buli Das 00089 CBIN0281178 888 888 Processed 03/04/2023 0496433287 Mrs. BULI DAS W/O-TRILOCHAN DAS CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-023-003/30218
(Chhikana) 		2420003023NRG23200320230541380 20/03/2023 Manju Jena 2420003023WL044983 Manju Jena 00089 CBIN0281178 888 888 Processed 03/04/2023 0496433289 Manju dei ICICI BANK LTD(508534)
SubTotal 1776 1776
3 Binjharpur OR-20-003-023-003/30080
(Chhikana) 		2420003023NRG23200320230541363 20/03/2023 Babuli Jena 2420003023WL044982 Babuli Jena 00176 IDIB000B067 888 888 Processed 03/04/2023 0496433324 BABULI JENA ICICI BANK LTD(508534)
SubTotal 888 888
4 Binjharpur OR-20-003-023-003/30034
(Chhikana) 		2420003023NRG23200320230541360 20/03/2023 Parikshita jena 2420003023WL044982 Parikshita jena 00354 PUNB0106620 888 888 Processed 03/04/2023 0496433284 MR PARIKSHITA JENA STATE BANK OF INDIA(508548)
SubTotal 888 888
5 Binjharpur OR-20-003-023-003/30059
(Chhikana) 		2420003023NRG23200320230541362 20/03/2023 Manguli Mahalik 2420003023WL044982 Manguli Mahalik 00415 SBIN0012064 888 888 Processed 03/04/2023 0496433288 MANGULI MAHALIK CANARA BANK(508532)
SubTotal 888 888
6 Binjharpur OR-20-003-023-003/30343
(Chhikana) 		2420003023NRG23200320230541386 20/03/2023 Mandakini Rana 2420003023WL044983 Mandakini Rana 00415 SBIN0013595 666 666 Processed 03/04/2023 0496433290 MRS MANDAKINI RANA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-023-003/30377
(Chhikana) 		2420003023NRG23200320230541368 20/03/2023 Badal Kumar Jena 2420003023WL044982 Badal Kumar Jena 00415 SBIN0013595 888 888 Processed 03/04/2023 0496433291 BADAL KUMAR JENA S O SUBASH CHANDRA JENA BANK OF BARODA(606985)
8 Binjharpur OR-20-003-023-003/30404
(Chhikana) 		2420003023NRG23200320230541371 20/03/2023 Jhunu Jena 2420003023WL044982 Jhunu Jena 00415 SBIN0013595 888 888 Processed 03/04/2023 0496433286 JHUNA JENA W/O GOPABANDHU JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-023-003/30407
(Chhikana) 		2420003023NRG23200320230541389 20/03/2023 Hemalata Sahoo 2420003023WL044983 Hemalata Sahoo 00415 SBIN0013595 666 666 Processed 03/04/2023 0496433293 HEMALATA SAHOO ICICI BANK LTD(508534)
SubTotal 3108 3108
10 Binjharpur OR-20-003-023-003/30377
(Chhikana) 		2420003023NRG23200320230541367 20/03/2023 Subash Jena 2420003023WL044982 Subash Jena 00415 SBIN0013597 888 888 Processed 03/04/2023 0496433292 SUBASH CHANDRA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
11 Binjharpur OR-20-003-023-001/31237
(Chhikana) 		2420003023NRG23200320230541352 20/03/2023 Biswajit Mallik 2420003023WL044982 Biswajit Mallik 00462 UCBA0001667 888 888 Processed 03/04/2023 0496433285 Mr. BISWAJIT MALIK INDIAN BANK(607105)
SubTotal 888 888
12 Binjharpur OR-20-003-023-003/30094
(Chhikana) 		2420003023NRG23200320230541364 20/03/2023 Balaram Barik 2420003023WL044982 Balaram Barik 00468 UBIN0545236 888 888 Processed 03/04/2023 0496433295 BALARAM BARIK UNION BANK OF INDIA(508500)
SubTotal 888 888
13 Binjharpur OR-20-003-023-001/31133
(Chhikana) 		2420003023NRG23200320230541372 20/03/2023 Gunanidhi Mahalik 2420003023WL044983 Gunanidhi Mahalik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433306 Mr. GUNANIDHI MAHALIK CENTRAL BANK OF INDIA(607115)
14 Binjharpur OR-20-003-023-001/31151
(Chhikana) 		2420003023NRG23200320230541350 20/03/2023 Prabhakar Jena 2420003023WL044982 Prabhakar Jena 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433305 PRABHAKAR JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-023-001/31159
(Chhikana) 		2420003023NRG23200320230541373 20/03/2023 Dibakar Jena 2420003023WL044983 Dibakar Jena 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433312 DIBAKAR JENA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-023-001/31187
(Chhikana) 		2420003023NRG23200320230541351 20/03/2023 Ramesh Mallik 2420003023WL044982 Ramesh Mallik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433321 RAMESH MALIK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-023-001/31231
(Chhikana) 		2420003023NRG23200320230541374 20/03/2023 Sukadeb Mahalik 2420003023WL044983 Sukadeb Mahalik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433296 SUKADEV MAHALIK S/O NARAHARI MAHALIK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-023-001/31249
(Chhikana) 		2420003023NRG23200320230541375 20/03/2023 Ganesh Nayak 2420003023WL044983 Ganesh Nayak 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433303 MR GANESH PRASAD NAYAK STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-023-001/31289
(Chhikana) 		2420003023NRG23200320230541353 20/03/2023 Huri Mallik 2420003023WL044982 Huri Mallik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433304 HURI MALIK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-023-001/31306
(Chhikana) 		2420003023NRG23200320230541354 20/03/2023 Biswajit Mallik 2420003023WL044982 Biswajit Mallik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433302 BISWAJIT MALIK S/O.BANSIDHAR UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-023-001/31377
(Chhikana) 		2420003023NRG23200320230541355 20/03/2023 Dasarath Mahalik 2420003023WL044982 Dasarath Mahalik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433301 DASHARATH MOHALIK.S/O ANAM MOHALIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-023-001/31387
(Chhikana) 		2420003023NRG23200320230541356 20/03/2023 Kuna Moahnty 2420003023WL044982 Kuna Moahnty 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433308 KUNA MOHANTY UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-023-001/31425
(Chhikana) 		2420003023NRG23200320230541357 20/03/2023 Suresh Mallik 2420003023WL044982 Suresh Mallik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433315 SURESH MALIK S/O BANSIDHAR MALIK UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-023-001/31427
(Chhikana) 		2420003023NRG23200320230541376 20/03/2023 Sanatan Mahalik 2420003023WL044983 Sanatan Mahalik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433307 SANATAN MAHALIK STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-023-001/31479
(Chhikana) 		2420003023NRG23200320230541358 20/03/2023 Ramesh Dalei 2420003023WL044982 Ramesh Dalei 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433298 RAMESH DALAI UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-023-001/31509
(Chhikana) 		2420003023NRG23200320230541359 20/03/2023 Abhimanyu Mahalik 2420003023WL044982 Abhimanyu Mahalik 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433300 ABHIMANYU MAHALIK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-023-003/30047
(Chhikana) 		2420003023NRG23200320230541361 20/03/2023 Basanti sahoo 2420003023WL044982 Basanti sahoo 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433323 BASANTI SAHOO UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-023-003/30103
(Chhikana) 		2420003023NRG23200320230541377 20/03/2023 Sulochana Sahoo 2420003023WL044983 Sulochana Sahoo 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433316 SULOCHANA SAHOO UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-023-003/30162
(Chhikana) 		2420003023NRG23200320230541366 20/03/2023 Nilambar Das 2420003023WL044982 Nilambar Das 00468 UBIN0545279 888 888 Processed 04/04/2023 0496433319 NILAMBAR DAS,S/O-LATE TRILOCHAN ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-023-003/30190
(Chhikana) 		2420003023NRG23200320230541378 20/03/2023 Upendra Sahoo 2420003023WL044983 Upendra Sahoo 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433299 UPENDRA SAHOO UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-023-003/30218
(Chhikana) 		2420003023NRG23200320230541379 20/03/2023 Bishnu Jena 2420003023WL044983 Bishnu Jena 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433317 BISHNU JENA UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-023-003/30231
(Chhikana) 		2420003023NRG23200320230541381 20/03/2023 Raghunath Parida 2420003023WL044983 Raghunath Parida 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433320 RAGHUNATH PARIDA UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-023-003/30231
(Chhikana) 		2420003023NRG23200320230541383 20/03/2023 Rasmita Parida 2420003023WL044983 Rasmita Parida 00468 UBIN0545279 666 666 Processed 03/04/2023 0496433318 RASMITA PARIDA UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-023-003/30231
(Chhikana) 		2420003023NRG23200320230541382 20/03/2023 Sampad Parida 2420003023WL044983 Sampad Parida 00468 UBIN0545279 666 666 Processed 03/04/2023 0496433322 SAMPAD PARIDA UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-023-003/30301
(Chhikana) 		2420003023NRG23200320230541384 20/03/2023 Geda Jena 2420003023WL044983 Geda Jena 00468 UBIN0545279 666 666 Processed 03/04/2023 0496433313 GEDA JENA S/O KUSHA JENA UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-023-003/30343
(Chhikana) 		2420003023NRG23200320230541385 20/03/2023 Purnachandra Rana 2420003023WL044983 Purnachandra Rana 00468 UBIN0545279 666 666 Processed 03/04/2023 0496433314 PURNNA CHANDRA RANA S/O SUKUTI RANA UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-023-003/30378
(Chhikana) 		2420003023NRG23200320230541369 20/03/2023 Harihara Behera 2420003023WL044982 Harihara Behera 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433297 HARIHAR BEHERA UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-023-003/30404
(Chhikana) 		2420003023NRG23200320230541370 20/03/2023 Gopabandhu Jena 2420003023WL044982 Gopabandhu Jena 00468 UBIN0545279 888 888 Processed 03/04/2023 0496433311 GOPA BANDHU JENA UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-023-003/30406
(Chhikana) 		2420003023NRG23200320230541387 20/03/2023 Narottam Sahoo 2420003023WL044983 Narottam Sahoo 00468 UBIN0545279 666 666 Processed 03/04/2023 0496433309 NAROTTAM SAHOO PUNJAB NATIONAL BANK(508568)
40 Binjharpur OR-20-003-023-003/30430
(Chhikana) 		2420003023NRG23200320230541390 20/03/2023 Surendra Jena 2420003023WL044983 Surendra Jena 00468 UBIN0545279 666 666 Processed 03/04/2023 0496433310 SURENDRA JENA UNION BANK OF INDIA(508500)
SubTotal 23532 23532
41 Binjharpur OR-20-003-023-003/30407
(Chhikana) 		2420003023NRG23200320230541388 20/03/2023 Gopinath Sahoo 2420003023WL044983 Gopinath Sahoo 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496433294 GOPINATH SAHOO ICICI BANK LTD(508534)
SubTotal 666 666
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_200323APB_FTO_1166531 Central Bank Of India CBIN0281178 BINJHARPUR 1776
2 Binjharpur OR2420003023_200323APB_FTO_1166531 Indian Bank IDIB000B067 BALIAPAL 888
3 Binjharpur OR2420003023_200323APB_FTO_1166531 Punjab National Bank PUNB0106620 Tauntara 888
4 Binjharpur OR2420003023_200323APB_FTO_1166531 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 888
5 Binjharpur OR2420003023_200323APB_FTO_1166531 State Bank of India SBIN0013595 BINJHARPUR 3108
6 Binjharpur OR2420003023_200323APB_FTO_1166531 State Bank of India SBIN0013597 BARI MOUND 888
7 Binjharpur OR2420003023_200323APB_FTO_1166531 UCO Bank UCBA0001667 KIAJHAR 888
8 Binjharpur OR2420003023_200323APB_FTO_1166531 Union Bank of India UBIN0545236 BALMUKHLI 888
9 Binjharpur OR2420003023_200323APB_FTO_1166531 Union Bank of India UBIN0545279 UTANGARA 19980
10 Binjharpur OR2420003023_200323APB_FTO_1166531 Union Bank of India UBIN0545279 Uttangara 3552
11 Binjharpur OR2420003023_200323APB_FTO_1166531 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 666

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