Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:32:33 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100323APB_FTO_1141595
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-20-003-001-001/393402
(Uttangara) 		2420003000NRG23100320230529095 10/03/2023 Himansu Biswal 2420003WL044120 Himansu Biswal 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200562 HIMANSU BISWAL UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-001/3934415
(Uttangara) 		2420003000NRG23100320230529096 10/03/2023 Mamarani Prasad 2420003WL044120 Mamarani Prasad 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200561 MAMATA RANI PRASAD UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-001/3934472
(Uttangara) 		2420003000NRG23100320230529097 10/03/2023 Sridhar Barik 2420003WL044120 Sridhar Barik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200567 SRIDHARA BARIK S/O- NARAHARI BARIK PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-001-001/3934602
(Uttangara) 		2420003000NRG23100320230529098 10/03/2023 Sudam sekhar pradhan 2420003WL044120 Sudam sekhar pradhan 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200544 SUDAM SEKHAR PRADHAN UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003000NRG23100320230529100 10/03/2023 Monalisha sahoo 2420003WL044120 Monalisha sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200560 MONALISHA SAHOO UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003000NRG23100320230529099 10/03/2023 Sanatan sahoo 2420003WL044120 Sanatan sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200564 SANATAN SAHOO UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-001/702
(Uttangara) 		2420003000NRG23100320230529101 10/03/2023 Sureshchandra Nayak 2420003WL044120 Sureshchandra Nayak 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200556 SURENDRA NAYAK S/O GANESH NAYAK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-001/726
(Uttangara) 		2420003000NRG23100320230529102 10/03/2023 Nabakishor Dhal 2420003WL044120 Nabakishor Dhal 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200546 NABAKISHORE DHAL UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-001/862
(Uttangara) 		2420003000NRG23100320230529104 10/03/2023 Ajayakumar Parida 2420003WL044120 Ajayakumar Parida 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200554 AJAYA PARIDA S/O DURYODHAN PARIDA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-001/862
(Uttangara) 		2420003000NRG23100320230529103 10/03/2023 Akshya Parida 2420003WL044120 Akshya Parida 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200547 AKSHYA PARIDA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-001/873
(Uttangara) 		2420003000NRG23100320230529105 10/03/2023 RABINARAYAN PAGAL 2420003WL044120 RABINARAYAN PAGAL 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200552 RABINARAYAN MUDULI UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-001-001/890
(Uttangara) 		2420003000NRG23100320230529106 10/03/2023 Agani Sahoo 2420003WL044120 Agani Sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200549 AGANI SAHOO CANARA BANK(508532)
13 Binjharpur OR-20-003-001-001/908
(Uttangara) 		2420003000NRG23100320230529107 10/03/2023 Alok Bhadra 2420003WL044120 Alok Bhadra 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200551 ALOK RANJAN BHADRA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-001/939
(Uttangara) 		2420003000NRG23100320230529108 10/03/2023 Prasanta Bhadra 2420003WL044120 Prasanta Bhadra 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200559 PRASANTA KUMAR BHADRA S/O MOHINI MOHAN B UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-001-001/952
(Uttangara) 		2420003000NRG23100320230529109 10/03/2023 Gopabandhu Das 2420003WL044120 Gopabandhu Das 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200543 GOPABANDHU DAS UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-001-001/966
(Uttangara) 		2420003000NRG23100320230529110 10/03/2023 Maheswar Sahoo 2420003WL044120 Maheswar Sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200545 MAHESWAR SAHOO UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-001-003/3934562
(Uttangara) 		2420003000NRG23100320230529111 10/03/2023 Annapurna Nath 2420003WL044120 Annapurna Nath 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200555 ANNARPURNA NATH WO KALAKAR NATH UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-001-003/3934649
(Uttangara) 		2420003000NRG23100320230529112 10/03/2023 Asiah Kumar sahoo 2420003WL044120 Asiah Kumar sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200553 ASISH KUMAR SAHOO UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-003/3934701
(Uttangara) 		2420003000NRG23100320230529113 10/03/2023 Renarani nath 2420003WL044120 Renarani nath 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200569 REENA RANI NATH UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-001-003/3934702
(Uttangara) 		2420003000NRG23100320230529114 10/03/2023 Minati birendra nath 2420003WL044120 Minati birendra nath 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200557 MINATI BIRENDRA NATH W/O BIRENDRA NATH UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-001-003/3934704
(Uttangara) 		2420003000NRG23100320230529115 10/03/2023 Sanjulata pagal 2420003WL044120 Sanjulata pagal 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200563 SANJULATA PAGAL UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-001-003/3934719
(Uttangara) 		2420003000NRG23100320230529116 10/03/2023 Benga malik 2420003WL044120 Benga malik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200565 BENGA MALIK UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-001-003/399
(Uttangara) 		2420003000NRG23100320230529117 10/03/2023 Chandan Mahakul 2420003WL044120 Chandan Mahakul 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200568 CHANDAN KUMAR MAHAKUL UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-001-003/414
(Uttangara) 		2420003000NRG23100320230529118 10/03/2023 SATRUGHNA MALIK 2420003WL044120 SATRUGHNA MALIK 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200550 SATRUGHNA MALLIK. S/O FAKIR MALLIK UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-001-003/418
(Uttangara) 		2420003000NRG23100320230529119 10/03/2023 Sambari malik 2420003WL044120 Sambari malik 00468 UBIN0545279 1332 1332 Processed 04/04/2023 0497200566 SAMBARI MALIK ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-001-003/432
(Uttangara) 		2420003000NRG23100320230529120 10/03/2023 Bharatchandra Malik 2420003WL044120 Bharatchandra Malik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200558 BHARAT MALIK S/O KRUSHNA MALIK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-001-003/499
(Uttangara) 		2420003000NRG23100320230529121 10/03/2023 Jaladhar Sahoo 2420003WL044120 Jaladhar Sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0497200548 JALADHAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 35964 35964
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100323APB_FTO_1141595 Union Bank of India UBIN0545279 UBI,Uttangara 1332
2 Binjharpur OR2420003_100323APB_FTO_1141595 Union Bank of India UBIN0545279 UTANGARA 33300
3 Binjharpur OR2420003_100323APB_FTO_1141595 Union Bank of India UBIN0545279 Uttangara 1332

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