Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_280223APB_FTO_1121801
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-20-003-019-002/22817
(Kalyanpur) 		2420003019NRG23270220230514252 28/02/2023 Babitanjali Kandi 2420003019WL042760 Babitanjali Kandi 00089 CBIN0281178 1554 1554 Processed 29/03/2023 0272651326 BABITANJALI KANDI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/22672
(Kalyanpur) 		2420003019NRG23270220230514247 28/02/2023 Sumitra Bal 2420003019WL042760 Sumitra Bal 00415 SBIN0013595 1554 1554 Processed 29/03/2023 0272651327 SUMITRA BAL CANARA BANK(508532)
3 Binjharpur OR-20-003-019-002/22817
(Kalyanpur) 		2420003019NRG23270220230514251 28/02/2023 Bhagabata Kandi 2420003019WL042760 Bhagabata Kandi 00415 SBIN0013595 1554 1554 Processed 29/03/2023 0272651348 BHAGABATA KANDI UNION BANK OF INDIA(508500)
SubTotal 3108 3108
4 Binjharpur OR-20-003-019-002/22507
(Kalyanpur) 		2420003019NRG23270220230514238 28/02/2023 Arjuna Kandi 2420003019WL042760 Arjuna Kandi 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651349 ARJUN KANDI UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/22509
(Kalyanpur) 		2420003019NRG23270220230514239 28/02/2023 Karuni Behera 2420003019WL042760 Karuni Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651343 KARUNI BEHERA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22510
(Kalyanpur) 		2420003019NRG23270220230514240 28/02/2023 Minaketan Kandi 2420003019WL042760 Minaketan Kandi 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651336 MINAKETAN KANDI UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22512
(Kalyanpur) 		2420003019NRG23270220230514241 28/02/2023 Premalata Kandi 2420003019WL042760 Premalata Kandi 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651344 PREMALATA KANDI UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22521
(Kalyanpur) 		2420003019NRG23270220230514242 28/02/2023 Manjulata Behera 2420003019WL042760 Manjulata Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651346 MANJULATA BEHERA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22521
(Kalyanpur) 		2420003019NRG23270220230514243 28/02/2023 Prabhat Behera 2420003019WL042760 Prabhat Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651333 PRABHATA BEHERA S/O-PARIKHITA BEHERA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22661
(Kalyanpur) 		2420003019NRG23270220230514245 28/02/2023 Babina Bal 2420003019WL042760 Babina Bal 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651341 BABINA BAL WO KISHOR BAL UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22661
(Kalyanpur) 		2420003019NRG23270220230514244 28/02/2023 Kabita Bal 2420003019WL042760 Kabita Bal 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651340 KABITA BAL UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22672
(Kalyanpur) 		2420003019NRG23270220230514246 28/02/2023 Bijaya Bala 2420003019WL042760 Bijaya Bala 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651330 BIJAYA KUMAR BAL UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22674
(Kalyanpur) 		2420003019NRG23270220230514248 28/02/2023 Ashok Nayak 2420003019WL042760 Ashok Nayak 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651342 ASHOK KUMAR NAYAK UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22714
(Kalyanpur) 		2420003019NRG23270220230514249 28/02/2023 Nibedita Parida 2420003019WL042760 Nibedita Parida 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651347 MRS NIBEDITA PARIDA STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-019-002/22801
(Kalyanpur) 		2420003019NRG23270220230514250 28/02/2023 Basumati Behera 2420003019WL042760 Basumati Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651345 BASUMATI BEHERA WO DHANESWAR BEHERA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/22854
(Kalyanpur) 		2420003019NRG23270220230514254 28/02/2023 Bhama Kandi 2420003019WL042760 Bhama Kandi 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651329 BHAMA KANDI UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-002/22854
(Kalyanpur) 		2420003019NRG23270220230514253 28/02/2023 Bhima Kandi 2420003019WL042760 Bhima Kandi 00468 UBIN0545236 1554 1554 Rejected 29/03/2023 0272651334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Binjharpur OR-20-003-019-002/22872
(Kalyanpur) 		2420003019NRG23270220230514255 28/02/2023 Santosh Kumar Rana 2420003019WL042760 Santosh Kumar Rana 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651331 MR SANTOSH KUMAR RANA STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-019-002/22934
(Kalyanpur) 		2420003019NRG23270220230514256 28/02/2023 Bilasini Nayak 2420003019WL042760 Bilasini Nayak 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651338 BILASINI NAYAK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-019-002/22969
(Kalyanpur) 		2420003019NRG23270220230514257 28/02/2023 Banamali Rana 2420003019WL042760 Banamali Rana 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651337 BANABIHARI RANA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-002/23019
(Kalyanpur) 		2420003019NRG23270220230514258 28/02/2023 Sarat Bala 2420003019WL042760 Sarat Bala 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651328 MR SHARAT CHANDRA BAL STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-019-002/23049
(Kalyanpur) 		2420003019NRG23270220230514259 28/02/2023 Kedar Parida 2420003019WL042760 Kedar Parida 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651332 Mr. KEDAR KAILASH PARIDA CENTRAL BANK OF INDIA(607115)
23 Binjharpur OR-20-003-019-002/39333571
(Kalyanpur) 		2420003019NRG23270220230514260 28/02/2023 Chagali Mallik 2420003019WL042760 Chagali Mallik 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651335 CHAGALI MALLIK UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-019-002/39334709
(Kalyanpur) 		2420003019NRG23270220230514261 28/02/2023 Pagala Mallick 2420003019WL042760 Pagala Mallick 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272651339 PAGALA MALLICK S/O NRADHU MALLICK UNION BANK OF INDIA(508500)
SubTotal 32634 32634
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_280223APB_FTO_1121801 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003019_280223APB_FTO_1121801 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003019_280223APB_FTO_1121801 Union Bank of India UBIN0545236 BALMUKHLI 32634

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