Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:01:32 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270522APB_FTO_159096
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-20-003-019-001/23530
(Kalyanpur) 		2420003000NRG23270520220083445 27/05/2022 Pratap Kumar Ojha 2420003WL0007621 Pratap Kumar Ojha 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609311 PRATAP KUMAR OJHA S/O JAGANABDHU OJHA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-001/23530
(Kalyanpur) 		2420003000NRG23270520220083446 27/05/2022 Sabitri Ojha 2420003WL0007621 Sabitri Ojha 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609310 SABITRI OJHA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-001/23547
(Kalyanpur) 		2420003000NRG23270520220083447 27/05/2022 Mahendra Behera 2420003WL0007621 Mahendra Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609305 MAHENDRA KUMAR BEHERA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-001/24151
(Kalyanpur) 		2420003000NRG23270520220083448 27/05/2022 Kasinath Sethi 2420003WL0007621 Kasinath Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609309 KASHINATH SETHI UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/22627
(Kalyanpur) 		2420003000NRG23270520220083452 27/05/2022 Sambhu Sethi 2420003WL0007621 Sambhu Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609307 SAMBHU SETHI UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22646
(Kalyanpur) 		2420003000NRG23270520220083454 27/05/2022 Kartika Sethi 2420003WL0007621 Kartika Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609306 KARTIK SETHI UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22711
(Kalyanpur) 		2420003000NRG23270520220083455 27/05/2022 Narayana Jena 2420003WL0007621 Narayana Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609308 NARAYAN JENA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22787
(Kalyanpur) 		2420003000NRG23270520220083456 27/05/2022 Laxmidhara Das 2420003WL0007621 Laxmidhara Das 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609318 LAXMIDHAR DAS UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-003/23082
(Kalyanpur) 		2420003000NRG23270520220083457 27/05/2022 Kartika Jena 2420003WL0007621 Kartika Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609299 KARTIK JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-003/23083
(Kalyanpur) 		2420003000NRG23270520220083458 27/05/2022 Kartika Jena 2420003WL0007621 Kartika Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609312 KARTIK JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-003/23104
(Kalyanpur) 		2420003000NRG23270520220083459 27/05/2022 Ranjan kumar Samal 2420003WL0007621 Ranjan kumar Samal 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609298 RANJAN SAMAL S/O-PURNANANDA SAMAL UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-003/23120
(Kalyanpur) 		2420003000NRG23270520220083460 27/05/2022 Kanhei Jena 2420003WL0007621 Kanhei Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609301 KAHNEI JENA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-003/23125
(Kalyanpur) 		2420003000NRG23270520220083461 27/05/2022 Gurucharana Jena 2420003WL0007621 Gurucharana Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609300 GURUCHARAN JENA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-003/23162
(Kalyanpur) 		2420003000NRG23270520220083466 27/05/2022 Mahani Malik 2420003WL0007621 Mahani Malik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609304 MOHAN MALLIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-003/23167
(Kalyanpur) 		2420003000NRG23270520220083467 27/05/2022 Rabi Jena 2420003WL0007621 Rabi Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609314 RABINDRA JENA SO KANGALI JENA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-003/23180
(Kalyanpur) 		2420003000NRG23270520220083468 27/05/2022 Satrunghana Malika 2420003WL0007621 Satrunghana Malika 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609303 SATRUGHANA MALIK INDUSIND BANK(607189)
17 Binjharpur OR-20-003-019-003/23214
(Kalyanpur) 		2420003000NRG23270520220083469 27/05/2022 Hrusikesh Rout 2420003WL0007621 Hrusikesh Rout 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609302 HRUSHIKESH ROUT UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-003/23224
(Kalyanpur) 		2420003000NRG23270520220083470 27/05/2022 Annapurna Das 2420003WL0007621 Annapurna Das 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609313 ANNAPURNA DAS UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-003/23224
(Kalyanpur) 		2420003000NRG23270520220083471 27/05/2022 Swagatika Dash 2420003WL0007621 Swagatika Dash 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609315 SWAGATIKA DASH WO MANAS DASH UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-019-003/23249
(Kalyanpur) 		2420003000NRG23270520220083474 27/05/2022 Chintamani Panda 2420003WL0007621 Chintamani Panda 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609319 CHINTAMANI PANDA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-003/23249
(Kalyanpur) 		2420003000NRG23270520220083475 27/05/2022 Gitanjali Panda 2420003WL0007621 Gitanjali Panda 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881609316 GITARANI PANDA WO CHINTAMANI PANDA UNION BANK OF INDIA(508500)
SubTotal 32634 32634
22 Binjharpur OR-20-003-019-001/24198
(Kalyanpur) 		2420003000NRG23270520220083450 27/05/2022 Atala bihari Jena 2420003WL0007621 Atala bihari Jena 00553 INDB0000225 1554 1554 Processed 02/06/2022 1881609317 ATALA BIHARI JENA INDUSIND BANK(607189)
SubTotal 1554 1554
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270522APB_FTO_159096 Union Bank of India UBIN0545236 Balamukuli 9324
2 Binjharpur OR2420003_270522APB_FTO_159096 Union Bank of India UBIN0545236 BALMUKHLI 23310
3 Binjharpur OR2420003_270522APB_FTO_159096 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1554

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