Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:31:50 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_250123APB_FTO_1052964
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-20-003-005-001/5252
(Fatepur) 		2420003005NRG23250120230488861 25/01/2023 Ramakanta Sahoo 2420003005WL0040579 Ramakanta Sahoo 00045 BARB0VJFAJA 1110 1110 Processed 24/02/2023 9123083101 RAMAKANT SAHU BANK OF BARODA(606985)
2 Binjharpur OR-20-003-005-001/5319
(Fatepur) 		2420003005NRG23250120230488867 25/01/2023 Kalandi Sahoo 2420003005WL0040579 Kalandi Sahoo 00045 BARB0VJFAJA 1110 1110 Processed 24/02/2023 9123083102 KALANDI SAHOO BANK OF BARODA(606985)
SubTotal 2220 2220
3 Binjharpur OR-20-003-005-001/3889
(Fatepur) 		2420003005NRG23250120230488840 25/01/2023 Dhirendra Ku Sahoo 2420003005WL0040579 Dhirendra Ku Sahoo 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123083112 DHIRENDRA SAHOO BANK OF BARODA(606985)
SubTotal 1332 1332
4 Binjharpur OR-20-003-005-001/5190
(Fatepur) 		2420003005NRG23250120230488853 25/01/2023 Ramesh ch Sahoo 2420003005WL0040579 Ramesh ch Sahoo 00415 SBIN0013594 888 888 Processed 24/02/2023 9123083110 RAMESH CHANDRA SAHOO UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-005-001/5216
(Fatepur) 		2420003005NRG23250120230488855 25/01/2023 Ratnakar Sahoo 2420003005WL0040579 Ratnakar Sahoo 00415 SBIN0013594 888 888 Processed 24/02/2023 9123083111 RATNAKAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Binjharpur OR-20-003-005-001/5301
(Fatepur) 		2420003005NRG23250120230488865 25/01/2023 Dasarathi Barik 2420003005WL0040579 Dasarathi Barik 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123083108 MR DASHARATH BARIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-005-001/5353
(Fatepur) 		2420003005NRG23250120230488871 25/01/2023 Rabindra Barik 2420003005WL0040579 Rabindra Barik 00415 SBIN0013594 888 888 Processed 24/02/2023 9123083109 Mr RABINDRA BARIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-005-001/5357
(Fatepur) 		2420003005NRG23250120230488873 25/01/2023 Prasanta Malick 2420003005WL0040579 Prasanta Malick 00415 SBIN0013594 888 888 Processed 24/02/2023 9123083107 MR PRASHANT MALIK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
9 Binjharpur OR-20-003-005-001/38310
(Fatepur) 		2420003005NRG23250120230488839 25/01/2023 Soubhagya Sahoo 2420003005WL0040579 Soubhagya Sahoo 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123083113 SOUBHAGYA SAHOO BANK OF BARODA(606985)
SubTotal 1332 1332
10 Binjharpur OR-20-003-005-001/38308
(Fatepur) 		2420003005NRG23250120230488838 25/01/2023 Duryodhan Sahoo 2420003005WL0040579 Duryodhan Sahoo 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123083085 DURYODHAN SAHOO UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-005-001/3912
(Fatepur) 		2420003005NRG23250120230488841 25/01/2023 Sukanta Khilar 2420003005WL0040579 Sukanta Khilar 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123083104 SUKANT KHILAR DHANI KHILAR UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-005-001/3993334344
(Fatepur) 		2420003005NRG23250120230488842 25/01/2023 KALANDI MALLIK 2420003005WL0040579 KALANDI MALLIK 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123083096 KALANDI MALIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-005-001/3993334643
(Fatepur) 		2420003005NRG23250120230488843 25/01/2023 Ashok Sahoo 2420003005WL0040579 Ashok Sahoo 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123083082 ASHOK SAHOO S O BISHNU SAHOO UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-005-001/3993334648
(Fatepur) 		2420003005NRG23250120230488844 25/01/2023 Jashoda Malik 2420003005WL0040579 Jashoda Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123083098 MRS JASODA MALIK STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-005-001/4011
(Fatepur) 		2420003005NRG23250120230488845 25/01/2023 Giridhari Sethi 2420003005WL0040579 Giridhari Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123083086 GIRIDHARI SETHI UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-005-001/4026
(Fatepur) 		2420003005NRG23250120230488846 25/01/2023 Batakrushna Sethi 2420003005WL0040579 Batakrushna Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123083103 BATAKRUSHNA SETHI SO BALARAM SETHI UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-005-001/4051
(Fatepur) 		2420003005NRG23250120230488847 25/01/2023 Kusa Sethi 2420003005WL0040579 Kusa Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123083093 KUSHA SETHI UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-005-001/5030
(Fatepur) 		2420003005NRG23250120230488848 25/01/2023 Dillip Ku Mallick 2420003005WL0040579 Dillip Ku Mallick 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083090 DILIP KUMAR MALIK SO BAISHNAB MALIK UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-005-001/5030
(Fatepur) 		2420003005NRG23250120230488850 25/01/2023 Sajan Kumar Mallick 2420003005WL0040579 Sajan Kumar Mallick 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083083 SAJAN MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
20 Binjharpur OR-20-003-005-001/5030
(Fatepur) 		2420003005NRG23250120230488849 25/01/2023 Sulochana Malik 2420003005WL0040579 Sulochana Malik 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083092 SULOCHANA MALIK W/O-DILLIP MALIK UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-005-001/5077
(Fatepur) 		2420003005NRG23250120230488851 25/01/2023 Sunakar Sahoo 2420003005WL0040579 Sunakar Sahoo 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083077 SUNAKAR SAHOO UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-005-001/5190
(Fatepur) 		2420003005NRG23250120230488852 25/01/2023 Banamali Sahoo 2420003005WL0040579 Banamali Sahoo 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083080 BANAMALI SAHOO BANK OF BARODA(606985)
23 Binjharpur OR-20-003-005-001/5192
(Fatepur) 		2420003005NRG23250120230488854 25/01/2023 Narendra Das 2420003005WL0040579 Narendra Das 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083078 NARENDRA DAS UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-005-001/5221
(Fatepur) 		2420003005NRG23250120230488856 25/01/2023 Benudhara Sahoo 2420003005WL0040579 Benudhara Sahoo 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083105 BENUDHAR SAHOO UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-005-001/5222
(Fatepur) 		2420003005NRG23250120230488857 25/01/2023 Bishnu Behera 2420003005WL0040579 Bishnu Behera 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083097 BISHNU BEHERA UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-005-001/5226
(Fatepur) 		2420003005NRG23250120230488858 25/01/2023 Jyotsna kar 2420003005WL0040579 Jyotsna kar 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123083094 JYOTSNA KAR UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-005-001/5248
(Fatepur) 		2420003005NRG23250120230488859 25/01/2023 Jamuna Sahoo 2420003005WL0040579 Jamuna Sahoo 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123083088 JAMUNA SAHOO BANK OF BARODA(606985)
28 Binjharpur OR-20-003-005-001/5250
(Fatepur) 		2420003005NRG23250120230488860 25/01/2023 Rajesh Ch Barik 2420003005WL0040579 Rajesh Ch Barik 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123083099 RAJESH BARIK SO KALANDI BARIK UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-005-001/5270
(Fatepur) 		2420003005NRG23250120230488862 25/01/2023 Chandan Ku Behera 2420003005WL0040579 Chandan Ku Behera 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123083087 MR CHANDAN KUMAR BEHERA STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-005-001/5270
(Fatepur) 		2420003005NRG23250120230488863 25/01/2023 Kalpana Behera 2420003005WL0040579 Kalpana Behera 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123083079 KALPANA BEHERA.W/O BAISNAB BEHERA. UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-005-001/5285
(Fatepur) 		2420003005NRG23250120230488864 25/01/2023 Jogendra Behera 2420003005WL0040579 Jogendra Behera 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123083089 JOGENDRA BEHERA S/O GOBINDA BEHERA UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-005-001/5314
(Fatepur) 		2420003005NRG23250120230488866 25/01/2023 SAHADEV SAHOO 2420003005WL0040579 SAHADEV SAHOO 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123083095 SAHADEV SAHOO UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-005-001/5336
(Fatepur) 		2420003005NRG23250120230488868 25/01/2023 Jagabandhu Mallick 2420003005WL0040579 Jagabandhu Mallick 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083081 JAGABANDHU MALLIK S\0 ATANGA UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-005-001/5349
(Fatepur) 		2420003005NRG23250120230488869 25/01/2023 Kamalakanta Mallik 2420003005WL0040579 Kamalakanta Mallik 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083106 KAMALA KANTA MALLIK. S/O HRUSIKESH MALLI UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-005-001/5350
(Fatepur) 		2420003005NRG23250120230488870 25/01/2023 Alekha Ch Sahoo 2420003005WL0040579 Alekha Ch Sahoo 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083091 ALEKH SAHU SO PURNA CHANDRA SAHU UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-005-001/5357
(Fatepur) 		2420003005NRG23250120230488872 25/01/2023 Sidheswara Mallik 2420003005WL0040579 Sidheswara Mallik 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083084 SIDHESWAR MALLIK UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-005-001/5370
(Fatepur) 		2420003005NRG23250120230488874 25/01/2023 Debi Sahoo 2420003005WL0040579 Debi Sahoo 00468 UBIN0545236 888 888 Processed 24/02/2023 9123083100 DEBI SAHOO UNION BANK OF INDIA(508500)
SubTotal 29970 29970
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_250123APB_FTO_1052964 Bank of Baroda BARB0VJFAJA FATEPUR 2220
2 Binjharpur OR2420003005_250123APB_FTO_1052964 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003005_250123APB_FTO_1052964 State Bank of India SBIN0013594 SINGHPUR 4662
4 Binjharpur OR2420003005_250123APB_FTO_1052964 State Bank of India SBIN0013595 BINJHARPUR 1332
5 Binjharpur OR2420003005_250123APB_FTO_1052964 Union Bank of India UBIN0545236 BALAMUKULI 2664
6 Binjharpur OR2420003005_250123APB_FTO_1052964 Union Bank of India UBIN0545236 BALMUKHLI 27306

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