Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:10:56 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_230323APB_FTO_1174629
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-20-003-021-001/28042
(Aunri) 		2420003021NRG23230320230547892 23/03/2023 Sanatana Jena 2420003021WL045401 Sanatana Jena 00168 ICIC0000592 888 888 Processed 03/04/2023 0496363888 SANATANA JENA ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-021-001/28168
(Aunri) 		2420003021NRG23230320230547897 23/03/2023 Mathuri Malik 2420003021WL045401 Mathuri Malik 00168 ICIC0000592 888 888 Processed 03/04/2023 0496363886 MATHURI MALIK ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-021-001/28190
(Aunri) 		2420003021NRG23230320230547901 23/03/2023 Parsuram Jena 2420003021WL045401 Parsuram Jena 00168 ICIC0000592 888 888 Processed 04/04/2023 0496363887 PARSURAM JENA ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
4 Binjharpur OR-20-003-021-003/27432
(Aunri) 		2420003021NRG23230320230547918 23/03/2023 Kanhu Charana Swain 2420003021WL045402 Kanhu Charana Swain 00415 SBIN0000094 444 444 Processed 03/04/2023 0496363859 MR KANHU CHARAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 444 444
5 Binjharpur OR-20-003-021-001/28144
(Aunri) 		2420003021NRG23230320230547895 23/03/2023 Ananta Jena 2420003021WL045401 Ananta Jena 00415 SBIN0012057 888 888 Processed 03/04/2023 0496363884 MR ANANTA JENA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-021-001/28218
(Aunri) 		2420003021NRG23230320230547902 23/03/2023 Baidhar Jena 2420003021WL045401 Baidhar Jena 00415 SBIN0012057 888 888 Processed 03/04/2023 0496363861 MR BAIDHAR JENA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-021-003/27326
(Aunri) 		2420003021NRG23230320230547909 23/03/2023 Baidyanath Sethi 2420003021WL045402 Baidyanath Sethi 00415 SBIN0012057 444 444 Processed 03/04/2023 0496363883 MR BAIDYANATH SETHI STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-021-003/27330
(Aunri) 		2420003021NRG23230320230547910 23/03/2023 Ajit Kumar Rout 2420003021WL045402 Ajit Kumar Rout 00415 SBIN0012057 444 444 Processed 03/04/2023 0496363885 AJIT KUMAR ROUT STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-021-003/27358
(Aunri) 		2420003021NRG23230320230547913 23/03/2023 Natabara Jena 2420003021WL045402 Natabara Jena 00415 SBIN0012057 444 444 Processed 03/04/2023 0496363882 NATABARA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
10 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003021NRG23230320230547923 23/03/2023 Subhendu Nayak 2420003021WL045402 Subhendu Nayak 00415 SBIN0013594 444 444 Processed 03/04/2023 0496363860 SUBHENDU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
11 Binjharpur OR-20-003-021-003/27471
(Aunri) 		2420003021NRG23230320230547924 23/03/2023 RangalataMalik 2420003021WL045402 RangalataMalik 00415 SBIN0013594 444 444 Processed 03/04/2023 0496363862 RANAGALATA MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
12 Binjharpur OR-20-003-021-001/28080
(Aunri) 		2420003021NRG23230320230547893 23/03/2023 Sanatana Malik 2420003021WL045401 Sanatana Malik 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496363869 SANATANA MALIK ICICI BANK LTD(508534)
13 Binjharpur OR-20-003-021-001/28117
(Aunri) 		2420003021NRG23230320230547894 23/03/2023 BANAMALI MALIK 2420003021WL045401 BANAMALI MALIK 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496363881 BANAMALI MALIK ICICI BANK LTD(508534)
14 Binjharpur OR-20-003-021-001/28163
(Aunri) 		2420003021NRG23230320230547896 23/03/2023 PRAHALAD MALIK 2420003021WL045401 PRAHALAD MALIK 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496363868 PRAHALAD MALIK ICICI BANK LTD(508534)
15 Binjharpur OR-20-003-021-001/28169
(Aunri) 		2420003021NRG23230320230547898 23/03/2023 Jadunatha Malik 2420003021WL045401 Jadunatha Malik 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496363873 JADUNATH MALIK INDIAN OVERSEAS BANK(508541)
16 Binjharpur OR-20-003-021-001/28185
(Aunri) 		2420003021NRG23230320230547899 23/03/2023 Akhaya Jena 2420003021WL045401 Akhaya Jena 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496363863 AKHAYA JENA ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-021-001/28186
(Aunri) 		2420003021NRG23230320230547900 23/03/2023 Ratikanta Malik 2420003021WL045401 Ratikanta Malik 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496363864 RATIKANTA MALLIK S/O-ANANTA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-021-001/28222
(Aunri) 		2420003021NRG23230320230547903 23/03/2023 RAMESH MALIK 2420003021WL045401 RAMESH MALIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496363866 RAMESH CHANDRA MALLIK S/O BIDESI ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-021-001/28239
(Aunri) 		2420003021NRG23230320230547904 23/03/2023 SURENDRA MALIK 2420003021WL045401 SURENDRA MALIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496363880 SURENDRA MALIK S/O-GOLEKH MALIK ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-021-001/28243
(Aunri) 		2420003021NRG23230320230547905 23/03/2023 Sahadev Malik 2420003021WL045401 Sahadev Malik 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496363871 SAHADEV MALIK ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-021-001/28259
(Aunri) 		2420003021NRG23230320230547906 23/03/2023 Sambhunatha Malik 2420003021WL045401 Sambhunatha Malik 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496363865 MR SAMBHUNATH MALIK STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-021-001/28265
(Aunri) 		2420003021NRG23230320230547907 23/03/2023 Jhulia Jena 2420003021WL045401 Jhulia Jena 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496363879 JHULANA JENA ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-021-001/28339
(Aunri) 		2420003021NRG23230320230547908 23/03/2023 Santosh Malik 2420003021WL045401 Santosh Malik 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496363877 SANTOSH MALLIK ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-021-003/27337
(Aunri) 		2420003021NRG23230320230547911 23/03/2023 Raghunath Sethi 2420003021WL045402 Raghunath Sethi 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496363870 RAGHUNATH SETHI ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-021-003/27353
(Aunri) 		2420003021NRG23230320230547912 23/03/2023 ARUN KUMAR JENA 2420003021WL045402 ARUN KUMAR JENA 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496363872 ARUN KUMAR JENA S/O-DHRUBA ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-021-003/27370
(Aunri) 		2420003021NRG23230320230547914 23/03/2023 Baidhara Jena 2420003021WL045402 Baidhara Jena 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496363891 BAIDHAR JENA PUNJAB NATIONAL BANK(508568)
27 Binjharpur OR-20-003-021-003/27382
(Aunri) 		2420003021NRG23230320230547915 23/03/2023 Ratiprava Sahoo 2420003021WL045402 Ratiprava Sahoo 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496363878 RATI PRAVA SAHOO ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-021-003/27391
(Aunri) 		2420003021NRG23230320230547916 23/03/2023 ASWINI KUMAR NAYAK 2420003021WL045402 ASWINI KUMAR NAYAK 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496363867 ASWINI KUMAR NAYAK S/O-PRANAKRUSHNA ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-021-003/27409
(Aunri) 		2420003021NRG23230320230547917 23/03/2023 Sumitra Sahu 2420003021WL045402 Sumitra Sahu 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496363890 SUMITRA SAHOO INDIAN OVERSEAS BANK(508541)
30 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003021NRG23230320230547920 23/03/2023 Pramila Rout 2420003021WL045402 Pramila Rout 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496363874 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
31 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003021NRG23230320230547919 23/03/2023 Sri Guru Charana Rout 2420003021WL045402 Sri Guru Charana Rout 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496363876 Gurucharana rout ICICI BANK LTD(508534)
32 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003021NRG23230320230547921 23/03/2023 BABAJI NAYAK 2420003021WL045402 BABAJI NAYAK 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0496363875 BABAJI NAYAK S/O-SUKADEV NAYAK ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003021NRG23230320230547922 23/03/2023 Urmila nayak 2420003021WL045402 Urmila nayak 00654 IOBA0ROGB01 444 444 Processed 03/04/2023 0496363889 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 15096 15096
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_230323APB_FTO_1174629 ICICI BANK ICIC0000592 JAJPUR 2664
2 Binjharpur OR2420003021_230323APB_FTO_1174629 State Bank of India SBIN0000094 JAJPUR 444
3 Binjharpur OR2420003021_230323APB_FTO_1174629 State Bank of India SBIN0012057 MANGALPUR 3108
4 Binjharpur OR2420003021_230323APB_FTO_1174629 State Bank of India SBIN0013594 SINGHPUR 888
5 Binjharpur OR2420003021_230323APB_FTO_1174629 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 15096

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