Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100622APB_FTO_218152
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-20-003-003-001/2911
(Bachhala) 		2420003000NRG23100620220150271 10/06/2022 Judhistir Rout 2420003WL0011308 Judhistir Rout 00089 CBIN0281178 1554 1554 Processed 16/06/2022 2332346149 PURNA CHANDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2842
(Bachhala) 		2420003000NRG23100620220150266 10/06/2022 Giridhari Biswal 2420003WL0011308 Giridhari Biswal 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332346164 GIRIDHARI BISWAL SO DAMA BISWAL UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-003-001/2858
(Bachhala) 		2420003000NRG23100620220150268 10/06/2022 Parikhit Biwal 2420003WL0011308 Parikhit Biwal 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332346165 MR PARIKHIT BISWAL STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-003-001/2880
(Bachhala) 		2420003000NRG23100620220150270 10/06/2022 susant biswal 2420003WL0011308 susant biswal 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332346150 MR SUSANTA BISWAL STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-003-001/3993336133
(Bachhala) 		2420003000NRG23100620220150276 10/06/2022 SARAT KU SAHOO 2420003WL0011308 SARAT KU SAHOO 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332346151 MR SHARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-003-002/3104
(Bachhala) 		2420003000NRG23100620220150297 10/06/2022 Kanakalata Barik 2420003WL0011308 Kanakalata Barik 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2332346148 MISS KANAKLATA BARIK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
7 Binjharpur OR-20-003-003-001/2825
(Bachhala) 		2420003000NRG23100620220150264 10/06/2022 Kanakalata Rout 2420003WL0011308 Kanakalata Rout 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346162 KANAKALATA ROUT WO PRAPHULLA ROUT UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-003-001/2825
(Bachhala) 		2420003000NRG23100620220150263 10/06/2022 PRAFULLA ROUT 2420003WL0011308 PRAFULLA ROUT 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346156 PRAFULA ROUT SOJHAJAMANI ROUT UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-003-001/2860
(Bachhala) 		2420003000NRG23100620220150269 10/06/2022 Antaryami Panda 2420003WL0011308 Antaryami Panda 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346161 ANTARYAMI PANDA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-003-001/2911
(Bachhala) 		2420003000NRG23100620220150272 10/06/2022 SABITRIROUT 2420003WL0011308 SABITRIROUT 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346154 SABITRI ROUT UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-003-001/399333609
(Bachhala) 		2420003000NRG23100620220150274 10/06/2022 Puspalata Mishra 2420003WL0011308 Puspalata Mishra 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346152 PUSPALATA MISHRA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-003-002/3001
(Bachhala) 		2420003000NRG23100620220150284 10/06/2022 Basanti Ojha 2420003WL0011308 Basanti Ojha 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346167 BASANTI OJHA WO DEBENDRA OJHA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-003-002/3001
(Bachhala) 		2420003000NRG23100620220150283 10/06/2022 DEBENDRA OJHA 2420003WL0011308 DEBENDRA OJHA 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346153 DEBENDRA OJHA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-003-002/3035
(Bachhala) 		2420003000NRG23100620220150286 10/06/2022 Purnima Ojha 2420003WL0011308 Purnima Ojha 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346155 PURNIMA OJHA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-003-002/3035
(Bachhala) 		2420003000NRG23100620220150285 10/06/2022 Rabindra Ojha 2420003WL0011308 Rabindra Ojha 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346160 RABINDRA KUMAR OJHA SO SADHU CHARAN OJHA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-003-002/3035
(Bachhala) 		2420003000NRG23100620220150287 10/06/2022 Swaim Prava sutar 2420003WL0011308 Swaim Prava sutar 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346157 SWAYAN PRAVA SUTAR WO MANAS OJHA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-003-002/3050
(Bachhala) 		2420003000NRG23100620220150288 10/06/2022 Prafula Barik 2420003WL0011308 Prafula Barik 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346163 PRAFULLA KUMAR BARIK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-003-002/3050
(Bachhala) 		2420003000NRG23100620220150289 10/06/2022 Satyabhama Barik 2420003WL0011308 Satyabhama Barik 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346159 SATYABHAMA BARIK WO PRAFULL BARIK UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-003-002/3086
(Bachhala) 		2420003000NRG23100620220150295 10/06/2022 Bijay ojha 2420003WL0011308 Bijay ojha 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346158 BIJAY OJHA SO NARAN OJHA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-003-002/3086
(Bachhala) 		2420003000NRG23100620220150296 10/06/2022 Jayanti Ojha 2420003WL0011308 Jayanti Ojha 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332346166 JAYANTI OJHA UNION BANK OF INDIA(508500)
SubTotal 21756 21756
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_100622APB_FTO_218152 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_100622APB_FTO_218152 State Bank of India SBIN0013594 SINGHPUR 7770
3 Binjharpur OR2420003_100622APB_FTO_218152 Union Bank of India UBIN0545236 BALMUKHLI 21756

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