Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:25:40 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_240123APB_FTO_1047470
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-20-003-001-001/760
(Uttangara) 		2420003000NRG23230120230485378 24/01/2023 Raghab Jena 2420003WL0040357 Raghab Jena 00078 CNRB0005140 1332 1332 Processed 24/02/2023 9123076450 RAGHAB JENA CANARA BANK(508532)
SubTotal 1332 1332
2 Binjharpur OR-20-003-001-003/3934718
(Uttangara) 		2420003000NRG23230120230485400 24/01/2023 Sanjay kumar behera 2420003WL0040357 Sanjay kumar behera 00354 PUNB0105120 1332 1332 Processed 24/02/2023 9123076415 SANJAY KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 Binjharpur OR-20-003-001-001/734
(Uttangara) 		2420003000NRG23230120230485375 24/01/2023 Himadri Sahoo 2420003WL0040357 Himadri Sahoo 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123076441 HIMADRI SAHU CANARA BANK(508532)
SubTotal 1332 1332
4 Binjharpur OR-20-003-001-001/600
(Uttangara) 		2420003000NRG23230120230485364 24/01/2023 Ratnakar Dash 2420003WL0040357 Ratnakar Dash 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076426 RATNAKAR DASH S/O ANAM DASH UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-001/622
(Uttangara) 		2420003000NRG23230120230485366 24/01/2023 Manorama Parida 2420003WL0040357 Manorama Parida 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076425 MANORAMA PARIDA W/O OMPRAKASH PARIDA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-001/622
(Uttangara) 		2420003000NRG23230120230485365 24/01/2023 Ramarani Parida 2420003WL0040357 Ramarani Parida 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076428 RAMAMANI PARIDA W/O GANESH CHANDRA PARID UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-001/637
(Uttangara) 		2420003000NRG23230120230485367 24/01/2023 Kailash Muduli 2420003WL0040357 Kailash Muduli 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076418 KAILAS CHANDRA MUDULI UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-001/655
(Uttangara) 		2420003000NRG23230120230485368 24/01/2023 Kailas Jena 2420003WL0040357 Kailas Jena 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076451 KAILASH JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-001/677
(Uttangara) 		2420003000NRG23230120230485369 24/01/2023 Sumitra Rout 2420003WL0040357 Sumitra Rout 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076423 SUMITRA ROUT UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-001/686
(Uttangara) 		2420003000NRG23230120230485370 24/01/2023 Sadananda Behera 2420003WL0040357 Sadananda Behera 00468 UBIN0545279 1332 1332 Rejected 24/02/2023 9123076447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Binjharpur OR-20-003-001-001/693
(Uttangara) 		2420003000NRG23230120230485371 24/01/2023 Krupasindhu Sethi 2420003WL0040357 Krupasindhu Sethi 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076445 KRUPASINDHU SETHI S/O-BRUNDABAN UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-001-001/704
(Uttangara) 		2420003000NRG23230120230485372 24/01/2023 Uomprakash Parida 2420003WL0040357 Uomprakash Parida 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076430 OMPRAKASH PARIDA CANARA BANK(508532)
13 Binjharpur OR-20-003-001-001/709
(Uttangara) 		2420003000NRG23230120230485373 24/01/2023 Batakrushna Muduli 2420003WL0040357 Batakrushna Muduli 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076419 BATAKRUSHNA MUDULI S/ONRUSINGA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-001/726
(Uttangara) 		2420003000NRG23230120230485374 24/01/2023 Nabakishor Dhal 2420003WL0040357 Nabakishor Dhal 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076416 NABAKISHORE DHAL UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-001-001/734
(Uttangara) 		2420003000NRG23230120230485376 24/01/2023 Jyotsnarani Sahu 2420003WL0040357 Jyotsnarani Sahu 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076433 JYOTSNA RANI SAHU UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-001-001/740
(Uttangara) 		2420003000NRG23230120230485377 24/01/2023 Pramod Parida 2420003WL0040357 Pramod Parida 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076417 PRAMOD PARIDA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-001-001/774
(Uttangara) 		2420003000NRG23230120230485379 24/01/2023 EKADASHI MUDULI 2420003WL0040357 EKADASHI MUDULI 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076440 EKADASHI MUDULI UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-001-001/862
(Uttangara) 		2420003000NRG23230120230485381 24/01/2023 Ajayakumar Parida 2420003WL0040357 Ajayakumar Parida 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076443 AJAYA PARIDA S/O DURYODHAN PARIDA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-001/862
(Uttangara) 		2420003000NRG23230120230485380 24/01/2023 Akshya Parida 2420003WL0040357 Akshya Parida 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076449 AKSHYA PARIDA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-001-001/873
(Uttangara) 		2420003000NRG23230120230485382 24/01/2023 RABINARAYAN PAGAL 2420003WL0040357 RABINARAYAN PAGAL 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076421 RABINARAYAN MUDULI UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-001-001/881
(Uttangara) 		2420003000NRG23230120230485383 24/01/2023 Maheswar Panda 2420003WL0040357 Maheswar Panda 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076448 MAHESWAR PANDA S/O GOLEKH PANDA UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-001-001/890
(Uttangara) 		2420003000NRG23230120230485384 24/01/2023 Agani Sahoo 2420003WL0040357 Agani Sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076446 AGANI SAHOO CANARA BANK(508532)
23 Binjharpur OR-20-003-001-001/908
(Uttangara) 		2420003000NRG23230120230485385 24/01/2023 Alok Bhadra 2420003WL0040357 Alok Bhadra 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076444 ALOK RANJAN BHADRA UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-001-003/3934631
(Uttangara) 		2420003000NRG23230120230485386 24/01/2023 Annapurna sahoo 2420003WL0040357 Annapurna sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076431 ANNAPURNA SAHOO UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-001-003/3934646
(Uttangara) 		2420003000NRG23230120230485388 24/01/2023 Kishor kumar lenka 2420003WL0040357 Kishor kumar lenka 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076434 Mr. KISHORKUMAR MURLIDHAR LENKA INDIAN BANK(607105)
26 Binjharpur OR-20-003-001-003/3934646
(Uttangara) 		2420003000NRG23230120230485387 24/01/2023 Renarani lenka 2420003WL0040357 Renarani lenka 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076427 RINA RANI LENKA W/O KISHOR KUMAR LENKA UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-001-003/3934648
(Uttangara) 		2420003000NRG23230120230485389 24/01/2023 Sridhar mahkul 2420003WL0040357 Sridhar mahkul 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076438 SRIDHAR MAHAKUL UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-001-003/3934649
(Uttangara) 		2420003000NRG23230120230485390 24/01/2023 Asiah Kumar sahoo 2420003WL0040357 Asiah Kumar sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076422 ASISH KUMAR SAHOO UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-001-003/3934650
(Uttangara) 		2420003000NRG23230120230485392 24/01/2023 Bishnu char an lenka 2420003WL0040357 Bishnu char an lenka 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076435 Mr. Bishnu Charan Lenka INDIAN BANK(607105)
30 Binjharpur OR-20-003-001-003/3934650
(Uttangara) 		2420003000NRG23230120230485391 24/01/2023 Jankilata sahoo 2420003WL0040357 Jankilata sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076424 CHANDAN KUMAR LENKA UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-001-003/3934651
(Uttangara) 		2420003000NRG23230120230485394 24/01/2023 Basanti sahu 2420003WL0040357 Basanti sahu 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076437 BASANTI SAHU UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-001-003/3934651
(Uttangara) 		2420003000NRG23230120230485393 24/01/2023 Rasmita sahoo 2420003WL0040357 Rasmita sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076442 RASMITA SAHOO W/O RASMIRANJAN SAHOO UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-001-003/3934654
(Uttangara) 		2420003000NRG23230120230485395 24/01/2023 Bijaya laxmi rout 2420003WL0040357 Bijaya laxmi rout 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076436 BIJAYA LAXMI ROUT UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-001-003/3934654
(Uttangara) 		2420003000NRG23230120230485396 24/01/2023 SNIGDHA PRIYADARSANI ROUT 2420003WL0040357 SNIGDHA PRIYADARSANI ROUT 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076429 SNIGDHA PRIYADARSANI ROUT D/O SANTOSH K UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-001-003/3934701
(Uttangara) 		2420003000NRG23230120230485397 24/01/2023 Renarani nath 2420003WL0040357 Renarani nath 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076439 REENA RANI NATH UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-001-003/3934703
(Uttangara) 		2420003000NRG23230120230485398 24/01/2023 Bibhasini rout 2420003WL0040357 Bibhasini rout 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076420 MRS BIBHASINI ROUT STATE BANK OF INDIA(508548)
37 Binjharpur OR-20-003-001-003/3934704
(Uttangara) 		2420003000NRG23230120230485399 24/01/2023 Sanjulata pagal 2420003WL0040357 Sanjulata pagal 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123076432 SANJULATA PAGAL UNION BANK OF INDIA(508500)
SubTotal 45288 45288
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_240123APB_FTO_1047470 Canara Bank CNRB0005140 MIRJAPUR 1332
2 Binjharpur OR2420003_240123APB_FTO_1047470 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1332
3 Binjharpur OR2420003_240123APB_FTO_1047470 Union Bank of India UBIN0545236 BALMUKHLI 1332
4 Binjharpur OR2420003_240123APB_FTO_1047470 Union Bank of India UBIN0545279 UTANGARA 43956
5 Binjharpur OR2420003_240123APB_FTO_1047470 Union Bank of India UBIN0545279 Uttangara 1332

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