Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_191222APB_FTO_915447
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-20-003-019-002/22656
(Kalyanpur) 		2420003000NRG23191220220434834 19/12/2022 Anjana Malik 2420003WL0036069 Anjana Malik 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9083792636 ANJANA MALIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/22735
(Kalyanpur) 		2420003000NRG23191220220434847 19/12/2022 Manjulata Das 2420003WL0036069 Manjulata Das 00078 CNRB0005614 1554 1554 Processed 23/02/2023 9083792637 MANJULATA DAS CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-019-002/22681
(Kalyanpur) 		2420003000NRG23191220220434836 19/12/2022 Rajendra Sethi 2420003WL0036069 Rajendra Sethi 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9083792621 MR RAJENDRA SETHI STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-019-002/22721
(Kalyanpur) 		2420003000NRG23191220220434843 19/12/2022 Rashmita Behera 2420003WL0036069 Rashmita Behera 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9083792622 MISS RASHMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 Binjharpur OR-20-003-019-002/22576
(Kalyanpur) 		2420003000NRG23191220220434829 19/12/2022 Rajendra Sethi 2420003WL0036069 Rajendra Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792623 RAJENDRA SETHI UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22580
(Kalyanpur) 		2420003000NRG23191220220434830 19/12/2022 Malati Malik 2420003WL0036069 Malati Malik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792633 MALATI MALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22597
(Kalyanpur) 		2420003000NRG23191220220434831 19/12/2022 Kangali Behera 2420003WL0036069 Kangali Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792640 KANGALI BEHERA (INTD-816) UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22621
(Kalyanpur) 		2420003000NRG23191220220434832 19/12/2022 Bhaskara Behera 2420003WL0036069 Bhaskara Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792628 BHASKARA BEHERA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22629
(Kalyanpur) 		2420003000NRG23191220220434833 19/12/2022 Sadhu Jena 2420003WL0036069 Sadhu Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792626 SADHU JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22678
(Kalyanpur) 		2420003000NRG23191220220434835 19/12/2022 Dasarathi Jena 2420003WL0036069 Dasarathi Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792624 DASHARATHI JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22702
(Kalyanpur) 		2420003000NRG23191220220434838 19/12/2022 Rabindra Kumar Sethi 2420003WL0036069 Rabindra Kumar Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792632 MR RABINDRA KUMAR SETHI STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-019-002/22702
(Kalyanpur) 		2420003000NRG23191220220434837 19/12/2022 Ramesh Sethi 2420003WL0036069 Ramesh Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792638 RAMESH SETHI UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22705
(Kalyanpur) 		2420003000NRG23191220220434839 19/12/2022 Sarat kumar Jena 2420003WL0036069 Sarat kumar Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792639 SARAT JENA S/O ANAMA JENA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003000NRG23191220220434840 19/12/2022 Sabitri Jena 2420003WL0036069 Sabitri Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792631 SABITRI JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/22711
(Kalyanpur) 		2420003000NRG23191220220434841 19/12/2022 Narayana Jena 2420003WL0036069 Narayana Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792625 NARAYAN JENA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/22715
(Kalyanpur) 		2420003000NRG23191220220434842 19/12/2022 Abhaya Jena 2420003WL0036069 Abhaya Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792634 ABHAYA JENA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003000NRG23191220220434845 19/12/2022 Bharati Sethi 2420003WL0036069 Bharati Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792635 BHARATI SETHI W/O-KAILASH SETHI UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003000NRG23191220220434844 19/12/2022 Kailash Sethi 2420003WL0036069 Kailash Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792630 KAILAS SETHI SO ALINI SETHI UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-002/22734
(Kalyanpur) 		2420003000NRG23191220220434846 19/12/2022 Bebina Mallick 2420003WL0036069 Bebina Mallick 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792627 BEBINA MALLICK W/O NRUSINGHA MALLICK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003000NRG23191220220434848 19/12/2022 Nrusingha Sethi 2420003WL0036069 Nrusingha Sethi 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083792629 NRUSINHA SETHI S/O-ALANI SETHI UNION BANK OF INDIA(508500)
SubTotal 24864 24864
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_191222APB_FTO_915447 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_191222APB_FTO_915447 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_191222APB_FTO_915447 Union Bank of India UBIN0545236 Balamukuli 1554
4 Binjharpur OR2420003_191222APB_FTO_915447 Union Bank of India UBIN0545236 BALMUKHLI 23310

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