Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:09:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_270223APB_FTO_1121010
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-20-003-019-002/22954
(Kalyanpur) 		2420003019NRG23270220230514209 27/02/2023 Kailash ch Sahoo 2420003019WL042757 Kailash ch Sahoo 00078 CNRB0005614 1554 1554 Processed 29/03/2023 0272769227 KAILASH CH SAHOO S/O-KALANDI CH SAHOO(BU UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-003/39333611
(Kalyanpur) 		2420003019NRG23270220230514225 27/02/2023 Susanta Kumar Samal 2420003019WL042757 Susanta Kumar Samal 00415 SBIN0000094 1554 1554 Processed 30/03/2023 0272769231 MR SUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003019NRG23270220230514208 27/02/2023 Mayadhar Pradhan 2420003019WL042757 Mayadhar Pradhan 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769222 MAYADHAR PRADHAN SO MADHUSUDAN PRADHAN UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-002/3933325
(Kalyanpur) 		2420003019NRG23270220230514210 27/02/2023 Atoshi Behera 2420003019WL042757 Atoshi Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769221 ATOSHI BEHERA W/O-MADAN MOHAN BEHERA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/39333620
(Kalyanpur) 		2420003019NRG23270220230514211 27/02/2023 Mitarani Behera 2420003019WL042757 Mitarani Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769220 MITARANI BEHERA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/39334841
(Kalyanpur) 		2420003019NRG23270220230514212 27/02/2023 Urmila Sethi 2420003019WL042757 Urmila Sethi 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769225 URMILA SETHI UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003019NRG23270220230514213 27/02/2023 Bharati Malik 2420003019WL042757 Bharati Malik 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769223 BHARATI MALLICK WO BHARATA MALLICK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-003/23064
(Kalyanpur) 		2420003019NRG23270220230514214 27/02/2023 Tukuna Jena 2420003019WL042757 Tukuna Jena 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769229 TUKUNA JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-003/23104
(Kalyanpur) 		2420003019NRG23270220230514215 27/02/2023 Ranjan kumar Samal 2420003019WL042757 Ranjan kumar Samal 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769214 RANJAN SAMAL S/O-PURNANANDA SAMAL UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-003/23129
(Kalyanpur) 		2420003019NRG23270220230514216 27/02/2023 Chakradhara Malika 2420003019WL042757 Chakradhara Malika 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769219 CHAKRADHARA MALLIK S/O NACHHI MALLIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-003/23130
(Kalyanpur) 		2420003019NRG23270220230514217 27/02/2023 Chitrakala Kara 2420003019WL042757 Chitrakala Kara 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769224 CHITRAKALA KAR WO DHIRENDRA KAR UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-003/23136
(Kalyanpur) 		2420003019NRG23270220230514218 27/02/2023 Bina Malik 2420003019WL042757 Bina Malik 00468 UBIN0545236 1554 1554 Processed 30/03/2023 0272769228 MRS BINA DEI STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-019-003/23141
(Kalyanpur) 		2420003019NRG23270220230514219 27/02/2023 Nityananda Samal 2420003019WL042757 Nityananda Samal 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769215 NITYANANDA SAMAL INDUSIND BANK(607189)
14 Binjharpur OR-20-003-019-003/23157
(Kalyanpur) 		2420003019NRG23270220230514220 27/02/2023 Debaki Samal 2420003019WL042757 Debaki Samal 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769218 DABAKI SAMAL UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-003/23230
(Kalyanpur) 		2420003019NRG23270220230514221 27/02/2023 Prasanta Kumar Samal 2420003019WL042757 Prasanta Kumar Samal 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769217 PRANAB KUMAR SAMAL BANK OF BARODA(606985)
16 Binjharpur OR-20-003-019-003/23243
(Kalyanpur) 		2420003019NRG23270220230514222 27/02/2023 Karunakara Behera 2420003019WL042757 Karunakara Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769216 KARUNAKAR BEHERA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-003/23250
(Kalyanpur) 		2420003019NRG23270220230514223 27/02/2023 Tarani Senkar 2420003019WL042757 Tarani Senkar 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769230 TARANI KAR S/O DADHI KAR UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-003/23370
(Kalyanpur) 		2420003019NRG23270220230514224 27/02/2023 Sulochana Panda 2420003019WL042757 Sulochana Panda 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272769226 SULOCHANA PANDA UNION BANK OF INDIA(508500)
SubTotal 24864 24864
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_270223APB_FTO_1121010 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003019_270223APB_FTO_1121010 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003019_270223APB_FTO_1121010 Union Bank of India UBIN0545236 Balamukuli 4662
4 Binjharpur OR2420003019_270223APB_FTO_1121010 Union Bank of India UBIN0545236 BALMUKHLI 20202

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