Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:42 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_140223APB_FTO_1100092
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-20-003-021-001/28168
(Aunri) 		2420003021NRG23130220230503268 14/02/2023 Mathuri Malik 2420003021WL041689 Mathuri Malik 00168 ICIC0000592 1332 1332 Processed 24/02/2023 9126485582 MATHURI MALIK ICICI BANK LTD(508534)
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-003/27432
(Aunri) 		2420003021NRG23130220230503289 14/02/2023 Kanhu Charana Swain 2420003021WL041691 Kanhu Charana Swain 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9126485617 MR KANHU CHARAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Binjharpur OR-20-003-021-001/28144
(Aunri) 		2420003021NRG23130220230503265 14/02/2023 Ananta Jena 2420003021WL041689 Ananta Jena 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9126485614 MR ANANTA JENA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-021-001/28218
(Aunri) 		2420003021NRG23130220230503273 14/02/2023 Baidhar Jena 2420003021WL041689 Baidhar Jena 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9126485583 MR BAIDHAR JENA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-021-003/27326
(Aunri) 		2420003021NRG23130220230503279 14/02/2023 Baidyanath Sethi 2420003021WL041691 Baidyanath Sethi 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9126485613 MR BAIDYANATH SETHI STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-021-003/27330
(Aunri) 		2420003021NRG23130220230503280 14/02/2023 Ajit Kumar Rout 2420003021WL041691 Ajit Kumar Rout 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9126485616 AJIT KUMAR ROUT STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-021-003/27358
(Aunri) 		2420003021NRG23130220230503284 14/02/2023 Natabara Jena 2420003021WL041691 Natabara Jena 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9126485612 NATABARA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
8 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003021NRG23130220230503295 14/02/2023 Subhendu Nayak 2420003021WL041691 Subhendu Nayak 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9126485615 SUBHENDU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 Binjharpur OR-20-003-021-003/27471
(Aunri) 		2420003021NRG23130220230503296 14/02/2023 RangalataMalik 2420003021WL041691 RangalataMalik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9126485584 RANAGALATA MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
10 Binjharpur OR-20-003-021-001/28080
(Aunri) 		2420003021NRG23130220230503263 14/02/2023 Sanatana Malik 2420003021WL041689 Sanatana Malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485589 SANATANA MALIK ICICI BANK LTD(508534)
11 Binjharpur OR-20-003-021-001/28117
(Aunri) 		2420003021NRG23130220230503264 14/02/2023 BANAMALI MALIK 2420003021WL041689 BANAMALI MALIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485585 BANAMALI MALIK ICICI BANK LTD(508534)
12 Binjharpur OR-20-003-021-001/28162
(Aunri) 		2420003021NRG23130220230503266 14/02/2023 Sabitri Malik 2420003021WL041689 Sabitri Malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485600 SABITRI MALIK W/O-PAHALI ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-021-001/28163
(Aunri) 		2420003021NRG23130220230503267 14/02/2023 PRAHALAD MALIK 2420003021WL041689 PRAHALAD MALIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485588 PRAHALAD MALIK ICICI BANK LTD(508534)
14 Binjharpur OR-20-003-021-001/28169
(Aunri) 		2420003021NRG23130220230503269 14/02/2023 Jadunatha Malik 2420003021WL041689 Jadunatha Malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485608 JADUNATH MALIK INDIAN OVERSEAS BANK(508541)
15 Binjharpur OR-20-003-021-001/28185
(Aunri) 		2420003021NRG23130220230503270 14/02/2023 Akhaya Jena 2420003021WL041689 Akhaya Jena 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485586 AKHAYA JENA ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-021-001/28187
(Aunri) 		2420003021NRG23130220230503271 14/02/2023 Janaki mallik 2420003021WL041689 Janaki mallik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485604 JANAKI MALIK ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-021-001/28208
(Aunri) 		2420003021NRG23130220230503272 14/02/2023 PANCHANANA MALIK 2420003021WL041689 PANCHANANA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485610 MR PANCHANAN MALIK STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-021-001/28259
(Aunri) 		2420003021NRG23130220230503274 14/02/2023 Sambhunatha Malik 2420003021WL041689 Sambhunatha Malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485587 MR SAMBHUNATH MALIK STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-021-001/28339
(Aunri) 		2420003021NRG23130220230503275 14/02/2023 Santosh Malik 2420003021WL041689 Santosh Malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485606 SANTOSH MALLIK ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-021-003/27330
(Aunri) 		2420003021NRG23130220230503281 14/02/2023 Sangita rout 2420003021WL041691 Sangita rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485598 SANGITA ROUT W/O-AJIT KU ROUT ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-021-003/27337
(Aunri) 		2420003021NRG23130220230503282 14/02/2023 Raghunath Sethi 2420003021WL041691 Raghunath Sethi 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485590 RAGHUNATH SETHI ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-021-003/27353
(Aunri) 		2420003021NRG23130220230503283 14/02/2023 ARUN KUMAR JENA 2420003021WL041691 ARUN KUMAR JENA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485591 ARUN KUMAR JENA S/O-DHRUBA ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-021-003/27370
(Aunri) 		2420003021NRG23130220230503285 14/02/2023 Baidhara Jena 2420003021WL041691 Baidhara Jena 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485597 BAIDHAR JENA PUNJAB NATIONAL BANK(508568)
24 Binjharpur OR-20-003-021-003/27382
(Aunri) 		2420003021NRG23130220230503286 14/02/2023 Ratiprava Sahoo 2420003021WL041691 Ratiprava Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485609 RATI PRAVA SAHOO ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-021-003/27391
(Aunri) 		2420003021NRG23130220230503287 14/02/2023 ASWINI KUMAR NAYAK 2420003021WL041691 ASWINI KUMAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485611 ASWINI KUMAR NAYAK S/O-PRANAKRUSHNA ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-021-003/27409
(Aunri) 		2420003021NRG23130220230503288 14/02/2023 Sumitra Sahu 2420003021WL041691 Sumitra Sahu 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485599 SUMITRA SAHOO INDIAN OVERSEAS BANK(508541)
27 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003021NRG23130220230503291 14/02/2023 Pramila Rout 2420003021WL041691 Pramila Rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485607 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003021NRG23130220230503290 14/02/2023 Sri Guru Charana Rout 2420003021WL041691 Sri Guru Charana Rout 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485596 Gurucharana rout ICICI BANK LTD(508534)
29 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003021NRG23130220230503292 14/02/2023 BABAJI NAYAK 2420003021WL041691 BABAJI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485592 BABAJI NAYAK S/O-SUKADEV NAYAK ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003021NRG23130220230503293 14/02/2023 Urmila nayak 2420003021WL041691 Urmila nayak 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126485602 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
31 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003021NRG23130220230503294 14/02/2023 Binapani Nayak 2420003021WL041691 Binapani Nayak 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485593 BINAPANI NAYAK W/O TRILOCHAN NAYAK ODISHA GRAMYA BANK(607060)
32 Binjharpur OR-20-003-021-003/39333615
(Aunri) 		2420003021NRG23130220230503298 14/02/2023 Soubhabini sahoo 2420003021WL041691 Soubhabini sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485594 SOUBHABINI SAHOO ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-021-003/39333615
(Aunri) 		2420003021NRG23130220230503297 14/02/2023 Susanta sahoo 2420003021WL041691 Susanta sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126485601 SUSANTA SAHOO S/O-MAHESWAR ODISHA GRAMYA BANK(607060)
34 Binjharpur OR-20-003-021-008/28542
(Aunri) 		2420003021NRG23130220230503276 14/02/2023 Sibaprasad barik 2420003021WL041690 Sibaprasad barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126485595 SHIBA PRASAD BARIK ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-021-008/28547
(Aunri) 		2420003021NRG23130220230503277 14/02/2023 Balaram Barik 2420003021WL041690 Balaram Barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126485605 BALARAM BARIK SO-LT-PURUSOTTAM ODISHA GRAMYA BANK(607060)
36 Binjharpur OR-20-003-021-008/28547
(Aunri) 		2420003021NRG23130220230503278 14/02/2023 Satyabhama barik 2420003021WL041690 Satyabhama barik 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9126485603 SATYABHAMA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 35298 35298
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_140223APB_FTO_1100092 ICICI BANK ICIC0000592 JAJPUR 1332
2 Binjharpur OR2420003021_140223APB_FTO_1100092 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003021_140223APB_FTO_1100092 State Bank of India SBIN0012057 MANGALPUR 6660
4 Binjharpur OR2420003021_140223APB_FTO_1100092 State Bank of India SBIN0013594 SINGHPUR 2664
5 Binjharpur OR2420003021_140223APB_FTO_1100092 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 35298

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