Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:35 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_311222APB_FTO_973170
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-20-003-019-002/22637
(Kalyanpur) 		2420003019NRG23311220220462118 31/12/2022 Kedar Malik 2420003019WL0038521 Kedar Malik 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089336447 KEDAR MALIK CANARA BANK(508532)
2 Binjharpur OR-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23311220220462120 31/12/2022 Nira Dei 2420003019WL0038521 Nira Dei 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089336452 NIRA DEI CANARA BANK(508532)
3 Binjharpur OR-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23311220220462119 31/12/2022 Rasika Malik 2420003019WL0038521 Rasika Malik 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089336451 RASIKA MALIK CANARA BANK(508532)
4 Binjharpur OR-20-003-019-002/22837
(Kalyanpur) 		2420003019NRG23311220220462123 31/12/2022 Rama Dei 2420003019WL0038521 Rama Dei 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089336450 RAMA DEI CANARA BANK(508532)
5 Binjharpur OR-20-003-019-002/22861
(Kalyanpur) 		2420003019NRG23311220220462124 31/12/2022 Tira Behera 2420003019WL0038521 Tira Behera 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089336448 TIRA BEHERA CANARA BANK(508532)
6 Binjharpur OR-20-003-019-002/22981
(Kalyanpur) 		2420003019NRG23311220220462129 31/12/2022 Duhshasan Patra 2420003019WL0038521 Duhshasan Patra 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089336446 DUHSHASAN PATRA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22981
(Kalyanpur) 		2420003019NRG23311220220462128 31/12/2022 Nakula Patra 2420003019WL0038521 Nakula Patra 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9089336449 NAKULA PATRA CANARA BANK(508532)
SubTotal 10878 10878
8 Binjharpur OR-20-003-019-002/22861
(Kalyanpur) 		2420003019NRG23311220220462125 31/12/2022 Deepaka Behera 2420003019WL0038521 Deepaka Behera 00415 SBIN0008093 1554 1554 Processed 23/02/2023 9089336436 MR DEEPAK KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
9 Binjharpur OR-20-003-019-002/22637
(Kalyanpur) 		2420003019NRG23311220220462117 31/12/2022 Janaki Malik 2420003019WL0038521 Janaki Malik 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089336437 JANAKI DEI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
10 Binjharpur OR-20-003-019-002/22547
(Kalyanpur) 		2420003019NRG23311220220462116 31/12/2022 Nabakishor mallik 2420003019WL0038521 Nabakishor mallik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089336438 NABA MALLIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22805
(Kalyanpur) 		2420003019NRG23311220220462122 31/12/2022 Purastam Mallik 2420003019WL0038521 Purastam Mallik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089336440 PURASTAM MALIK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22916
(Kalyanpur) 		2420003019NRG23311220220462126 31/12/2022 Gopinath Sahoo 2420003019WL0038521 Gopinath Sahoo 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089336444 GOPINATH SAHOO SO BAIDHAR SAHOO UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22985
(Kalyanpur) 		2420003019NRG23311220220462130 31/12/2022 Chintamani Behera 2420003019WL0038521 Chintamani Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089336443 CHINTAMANI BEHERA S/O KULAMANI BEHERA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22985
(Kalyanpur) 		2420003019NRG23311220220462131 31/12/2022 Sanjaya Kumar Behera 2420003019WL0038521 Sanjaya Kumar Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089336442 SANJAY KUMAR BEHERA S/O KULAMANI BEHERA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/23031
(Kalyanpur) 		2420003019NRG23311220220462132 31/12/2022 Banita Behera 2420003019WL0038521 Banita Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089336445 BANITA BEHERA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/39334709
(Kalyanpur) 		2420003019NRG23311220220462133 31/12/2022 Pagala Mallick 2420003019WL0038521 Pagala Mallick 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089336441 PAGALA MALLICK S/O NRADHU MALLICK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-002/39334714
(Kalyanpur) 		2420003019NRG23311220220462134 31/12/2022 Hadibandhu Malaik 2420003019WL0038521 Hadibandhu Malaik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089336439 HADIBANDHU MALAIK UNION BANK OF INDIA(508500)
SubTotal 12432 12432
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_311222APB_FTO_973170 Canara Bank CNRB0005614 Goudasahi 10878
2 Binjharpur OR2420003019_311222APB_FTO_973170 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003019_311222APB_FTO_973170 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003019_311222APB_FTO_973170 Union Bank of India UBIN0545236 Balamukuli 1554
5 Binjharpur OR2420003019_311222APB_FTO_973170 Union Bank of India UBIN0545236 BALMUKHLI 10878

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