Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003003_130622APB_FTO_224152
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-20-003-003-001/2946
(Bachhala) 		2420003003NRG23130620220156618 13/06/2022 Pramod Panda 2420003003WL0011543 Pramod Panda 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2362641299 PRAMOD KUMAR PANDA CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2790
(Bachhala) 		2420003003NRG23130620220156595 13/06/2022 Pradeep Ku Sahoo 2420003003WL0011543 Pradeep Ku Sahoo 00415 SBIN0008093 1554 1554 Processed 18/06/2022 2362641268 SRI BHAGABAT GOSAIN & OTHERS MANAGING CO BANK OF BARODA(606985)
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2349
(Bachhala) 		2420003003NRG23130620220156412 13/06/2022 Ambika Nayak 2420003003WL0011535 Ambika Nayak 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641280 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-003-001/2391
(Bachhala) 		2420003003NRG23130620220156416 13/06/2022 DEBAKAR SAHOO 2420003003WL0011535 DEBAKAR SAHOO 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641273 MR DIBAKAR SAHOO STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-003-001/2574
(Bachhala) 		2420003003NRG23130620220156445 13/06/2022 Krushna Sahoo 2420003003WL0011537 Krushna Sahoo 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641282 KRUSHNA CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Binjharpur OR-20-003-003-001/2574
(Bachhala) 		2420003003NRG23130620220156446 13/06/2022 Umakanta Sahoo 2420003003WL0011537 Umakanta Sahoo 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641283 MR UMAKANTA SAHOO STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-003-001/2586
(Bachhala) 		2420003003NRG23130620220156447 13/06/2022 BISWANATHA AHOO 2420003003WL0011537 BISWANATHA AHOO 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641270 MR BISWANATH SAHOO STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-003-001/2599
(Bachhala) 		2420003003NRG23130620220156450 13/06/2022 Prakash Behera 2420003003WL0011537 Prakash Behera 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641286 MR PRAKASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-003-001/2599
(Bachhala) 		2420003003NRG23130620220156449 13/06/2022 Ramesh Behera 2420003003WL0011537 Ramesh Behera 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641287 MR RAMESH CHANDRA BEHERA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-003-001/2677
(Bachhala) 		2420003003NRG23130620220156588 13/06/2022 Balaram Behera 2420003003WL0011543 Balaram Behera 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641272 BALARAM BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Binjharpur OR-20-003-003-001/2736
(Bachhala) 		2420003003NRG23130620220156591 13/06/2022 KUNI BARIK 2420003003WL0011543 KUNI BARIK 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641278 MRS KUNI BARIK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-003-001/2736
(Bachhala) 		2420003003NRG23130620220156590 13/06/2022 Rabindra Barik 2420003003WL0011543 Rabindra Barik 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641269 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-003-001/2777
(Bachhala) 		2420003003NRG23130620220156594 13/06/2022 Pratap Samal 2420003003WL0011543 Pratap Samal 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641266 PRATAP CHANDRA SAMAL UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-003-001/2940
(Bachhala) 		2420003003NRG23130620220156617 13/06/2022 PURNA CHANDRA ROUT 2420003003WL0011543 PURNA CHANDRA ROUT 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641274 MR PURNA CHANDRA ROUT STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-003-001/2959
(Bachhala) 		2420003003NRG23110620220152209 13/06/2022 Pramila Nayak 2420003003WL0011375 Pramila Nayak 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641271 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-003-001/2965
(Bachhala) 		2420003003NRG23110620220152211 13/06/2022 Trinatha Behera 2420003003WL0011375 Trinatha Behera 00415 SBIN0013594 1554 1554 Rejected 18/06/2022 2362641293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Binjharpur OR-20-003-003-002/3067
(Bachhala) 		2420003003NRG23120620220155184 13/06/2022 Dhirendra Ojha 2420003003WL0011488 Dhirendra Ojha 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641265 DHIRENDRA KUMAR OJHA BANK OF BARODA(606985)
18 Binjharpur OR-20-003-003-002/3993336136
(Bachhala) 		2420003003NRG23120620220155191 13/06/2022 PRASHANTA OJHA 2420003003WL0011488 PRASHANTA OJHA 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641267 PRASHANTA OJHA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Binjharpur OR-20-003-003-002/3993336136
(Bachhala) 		2420003003NRG23120620220155190 13/06/2022 SUSHANTA OJHA 2420003003WL0011488 SUSHANTA OJHA 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2362641277 MR SUSANTA OJHA STATE BANK OF INDIA(508548)
SubTotal 26418 26418
20 Binjharpur OR-20-003-003-001/2349
(Bachhala) 		2420003003NRG23130620220156411 13/06/2022 SRINIBASH NAYAK 2420003003WL0011535 SRINIBASH NAYAK 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641276 SRINIBASH NAYAK UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-003-001/2437
(Bachhala) 		2420003003NRG23130620220156424 13/06/2022 Premalata Sahoo 2420003003WL0011535 Premalata Sahoo 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641297 MRS PREMALATA SAHOO STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-003-001/2477
(Bachhala) 		2420003003NRG23130620220156426 13/06/2022 Manjulata Sahoo 2420003003WL0011535 Manjulata Sahoo 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641285 MANJULATA SAHOO UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-003-001/2497
(Bachhala) 		2420003003NRG23130620220156428 13/06/2022 Dulani Sahoo 2420003003WL0011535 Dulani Sahoo 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641289 DULANI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
24 Binjharpur OR-20-003-003-001/2519
(Bachhala) 		2420003003NRG23130620220156429 13/06/2022 Sangram Keshari Sahoo 2420003003WL0011535 Sangram Keshari Sahoo 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641298 SANGRAM KESHARI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
25 Binjharpur OR-20-003-003-001/2551
(Bachhala) 		2420003003NRG23130620220156443 13/06/2022 Raghunath Nayak 2420003003WL0011537 Raghunath Nayak 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641284 RAGHUNATH NAYAK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-003-001/2817
(Bachhala) 		2420003003NRG23130620220156599 13/06/2022 Baman Biswal 2420003003WL0011543 Baman Biswal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641291 MR BAMAN CHARAN BISWAL STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-003-001/2850
(Bachhala) 		2420003003NRG23130620220156605 13/06/2022 Panchanana Panda 2420003003WL0011543 Panchanana Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641290 PANCHANAN PANDA UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-003-001/2866
(Bachhala) 		2420003003NRG23130620220156606 13/06/2022 UMAKANRA PANDA 2420003003WL0011543 UMAKANRA PANDA 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641275 UMAKANTA PANDA S/O-NARAYAN ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-003-001/2867
(Bachhala) 		2420003003NRG23130620220156607 13/06/2022 Radhashyam Panda 2420003003WL0011543 Radhashyam Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641295 RADHASHYAM PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Binjharpur OR-20-003-003-001/2939
(Bachhala) 		2420003003NRG23130620220156616 13/06/2022 Guru Ch Sahoo 2420003003WL0011543 Guru Ch Sahoo 00468 UBIN0545236 1554 1554 Rejected 18/06/2022 2362641294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Binjharpur OR-20-003-003-001/399333601
(Bachhala) 		2420003003NRG23110620220152214 13/06/2022 pratap sahoo 2420003003WL0011375 pratap sahoo 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641281 Mr. PRATAP SAHOO INDIAN BANK(607105)
32 Binjharpur OR-20-003-003-002/3042
(Bachhala) 		2420003003NRG23120620220155176 13/06/2022 Mahendra Barik 2420003003WL0011488 Mahendra Barik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641288 MR MAHENDRA KUMAR BARIK STATE BANK OF INDIA(508548)
33 Binjharpur OR-20-003-003-002/3045
(Bachhala) 		2420003003NRG23120620220155178 13/06/2022 Parmeswar Samal 2420003003WL0011488 Parmeswar Samal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641292 PARAMESWAR SAMAL UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-003-002/3048
(Bachhala) 		2420003003NRG23120620220155179 13/06/2022 Santosh Panda 2420003003WL0011488 Santosh Panda 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2362641296 SANTOSH KUMAR PANDA UNION BANK OF INDIA(508500)
SubTotal 23310 23310
35 Binjharpur OR-20-003-003-001/2829
(Bachhala) 		2420003003NRG23130620220156603 13/06/2022 Abhimanyu Sahoo 2420003003WL0011543 Abhimanyu Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 18/06/2022 2362641279 ABHIMANYU SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
Total 54390 54390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003003_130622APB_FTO_224152 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003003_130622APB_FTO_224152 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003003_130622APB_FTO_224152 State Bank of India SBIN0013594 SINGHPUR 26418
4 Binjharpur OR2420003003_130622APB_FTO_224152 Union Bank of India UBIN0545236 Balamukuli 3108
5 Binjharpur OR2420003003_130622APB_FTO_224152 Union Bank of India UBIN0545236 BALMUKHLI 20202
6 Binjharpur OR2420003003_130622APB_FTO_224152 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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