Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:59:57 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310323APB_FTO_1206453
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-20-003-005-001/3889
(Fatepur) 		2420003000NRG23310320230570218 31/03/2023 Dhirendra Ku Sahoo 2420003WL046705 Dhirendra Ku Sahoo 00089 CBIN0281178 666 666 Processed 03/05/2023 1171933622 DHIRENDRA SAHOO BANK OF BARODA(606985)
SubTotal 666 666
2 Binjharpur OR-20-003-005-001/5158
(Fatepur) 		2420003000NRG23310320230570224 31/03/2023 Namita Khilar 2420003WL046705 Namita Khilar 00415 SBIN0013594 666 666 Processed 03/05/2023 1171933623 NAMITA KHILAR UNION BANK OF INDIA(508500)
SubTotal 666 666
3 Binjharpur OR-20-003-005-001/38310
(Fatepur) 		2420003000NRG23310320230570217 31/03/2023 Soubhagya Sahoo 2420003WL046705 Soubhagya Sahoo 00415 SBIN0013595 666 666 Processed 03/05/2023 1171933637 SOUBHAGYA SAHOO BANK OF BARODA(606985)
SubTotal 666 666
4 Binjharpur OR-20-003-005-001/38308
(Fatepur) 		2420003000NRG23310320230570216 31/03/2023 Duryodhan Sahoo 2420003WL046705 Duryodhan Sahoo 00468 UBIN0545236 666 666 Processed 03/05/2023 1171933629 DURYODHAN SAHOO UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-005-001/3912
(Fatepur) 		2420003000NRG23310320230570219 31/03/2023 Sukanta Khilar 2420003WL046705 Sukanta Khilar 00468 UBIN0545236 666 666 Processed 03/05/2023 1171933635 SUKANT KHILAR DHANI KHILAR UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-005-001/3993334344
(Fatepur) 		2420003000NRG23310320230570220 31/03/2023 KALANDI MALLIK 2420003WL046705 KALANDI MALLIK 00468 UBIN0545236 666 666 Processed 03/05/2023 1171933631 KALANDI MALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-005-001/3993334643
(Fatepur) 		2420003000NRG23310320230570221 31/03/2023 Ashok Sahoo 2420003WL046705 Ashok Sahoo 00468 UBIN0545236 666 666 Processed 03/05/2023 1171933627 ASHOK SAHOO S O BISHNU SAHOO UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-005-001/3993334648
(Fatepur) 		2420003000NRG23310320230570222 31/03/2023 Jashoda Malik 2420003WL046705 Jashoda Malik 00468 UBIN0545236 666 666 Processed 03/05/2023 1171933633 MRS JASODA MALIK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-005-001/5077
(Fatepur) 		2420003000NRG23310320230570223 31/03/2023 Sunakar Sahoo 2420003WL046705 Sunakar Sahoo 00468 UBIN0545236 666 666 Processed 03/05/2023 1171933624 SUNAKAR SAHOO UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-005-001/5192
(Fatepur) 		2420003000NRG23310320230570225 31/03/2023 Narendra Das 2420003WL046705 Narendra Das 00468 UBIN0545236 666 666 Processed 03/05/2023 1171933625 NARENDRA DAS UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-005-001/5194
(Fatepur) 		2420003000NRG23310320230570226 31/03/2023 Dibakar Sahoo 2420003WL046705 Dibakar Sahoo 00468 UBIN0545236 888 888 Processed 03/05/2023 1171933628 DIBAKAR SAHOO UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-005-001/5201
(Fatepur) 		2420003000NRG23310320230570227 31/03/2023 Krushna Chandra Sahoo 2420003WL046705 Krushna Chandra Sahoo 00468 UBIN0545236 888 888 Processed 03/05/2023 1171933634 KRUSHNA CHANDRA SAHOO UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-005-001/5221
(Fatepur) 		2420003000NRG23310320230570228 31/03/2023 Benudhara Sahoo 2420003WL046705 Benudhara Sahoo 00468 UBIN0545236 888 888 Processed 03/05/2023 1171933636 BENUDHAR SAHOO UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-005-001/5222
(Fatepur) 		2420003000NRG23310320230570229 31/03/2023 Bishnu Behera 2420003WL046705 Bishnu Behera 00468 UBIN0545236 888 888 Processed 03/05/2023 1171933632 BISHNU BEHERA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-005-001/5226
(Fatepur) 		2420003000NRG23310320230570230 31/03/2023 Jyotsna kar 2420003WL046705 Jyotsna kar 00468 UBIN0545236 888 888 Processed 03/05/2023 1171933630 JYOTSNA KAR UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-005-001/5349
(Fatepur) 		2420003000NRG23310320230570232 31/03/2023 Kamalakanta Mallik 2420003WL046705 Kamalakanta Mallik 00468 UBIN0545236 888 888 Processed 03/05/2023 1171933626 KAMALA KANTA MALLIK. S/O HRUSIKESH MALLI UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310323APB_FTO_1206453 Central Bank Of India CBIN0281178 BINJHARPUR 666
2 Binjharpur OR2420003_310323APB_FTO_1206453 State Bank of India SBIN0013594 SINGHPUR 666
3 Binjharpur OR2420003_310323APB_FTO_1206453 State Bank of India SBIN0013595 BINJHARPUR 666
4 Binjharpur OR2420003_310323APB_FTO_1206453 Union Bank of India UBIN0545236 BALAMUKULI 888
5 Binjharpur OR2420003_310323APB_FTO_1206453 Union Bank of India UBIN0545236 BALMUKHLI 9102

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