Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060223APB_FTO_1086506
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-20-003-019-002/39333647
(Kalyanpur) 		2420003000NRG23060220230501872 06/02/2023 Debaki Malik 2420003WL041502 Debaki Malik 00078 CNRB0005614 1554 1554 Processed 24/02/2023 9123916426 DEBAKI MALIK CANARA BANK(508532)
2 Binjharpur OR-20-003-019-002/39334674
(Kalyanpur) 		2420003000NRG23060220230501873 06/02/2023 Rangadhara Rana 2420003WL041502 Rangadhara Rana 00078 CNRB0005614 1554 1554 Processed 24/02/2023 9123916425 RANGADHAR RANA CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-019-002/23042
(Kalyanpur) 		2420003000NRG23060220230501869 06/02/2023 Manjulata Behera 2420003WL041502 Manjulata Behera 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9123916394 MANJULATA BEHERA CANARA BANK(508532)
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-002/30204
(Kalyanpur) 		2420003000NRG23060220230501870 06/02/2023 Rojalini Sethi 2420003WL041502 Rojalini Sethi 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123916396 MRS ROJALINI SETHI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-019-002/39333646
(Kalyanpur) 		2420003000NRG23060220230501871 06/02/2023 Charulata Malik 2420003WL041502 Charulata Malik 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9123916395 CHARULATA MALIK UNION BANK OF INDIA(508500)
SubTotal 3108 3108
6 Binjharpur OR-20-003-019-001/23532
(Kalyanpur) 		2420003000NRG23060220230501848 06/02/2023 Durodhana Sethi 2420003WL041502 Durodhana Sethi 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916401 DURYODHAN SETHI UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-001/24185
(Kalyanpur) 		2420003000NRG23060220230501849 06/02/2023 Parikrushna Jena 2420003WL041502 Parikrushna Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916403 PARIKRUSHNA JENA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-001/24225
(Kalyanpur) 		2420003000NRG23060220230501850 06/02/2023 Satrunghana Dalei 2420003WL041502 Satrunghana Dalei 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916412 SATRUGHAN DALEI UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-001/24230
(Kalyanpur) 		2420003000NRG23060220230501851 06/02/2023 Kirtana bihari Tarei 2420003WL041502 Kirtana bihari Tarei 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916399 KIRTAN BIHARI TAREI. S/O CHANDRAMANI TAR UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-001/39334832
(Kalyanpur) 		2420003000NRG23060220230501852 06/02/2023 Ritarani Ojha 2420003WL041502 Ritarani Ojha 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916411 RITARANI OJHA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22593
(Kalyanpur) 		2420003000NRG23060220230501853 06/02/2023 Niranjan Rana 2420003WL041502 Niranjan Rana 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916410 NIRANJAN RANA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22595
(Kalyanpur) 		2420003000NRG23060220230501854 06/02/2023 Kalandi Malik 2420003WL041502 Kalandi Malik 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916418 KALANDI MALIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22597
(Kalyanpur) 		2420003000NRG23060220230501855 06/02/2023 Kangali Behera 2420003WL041502 Kangali Behera 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916400 KANGALI BEHERA (INTD-816) UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22621
(Kalyanpur) 		2420003000NRG23060220230501856 06/02/2023 Bhaskara Behera 2420003WL041502 Bhaskara Behera 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916413 BHASKARA BEHERA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/22646
(Kalyanpur) 		2420003000NRG23060220230501857 06/02/2023 Kartika Sethi 2420003WL041502 Kartika Sethi 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916406 KARTIK SETHI UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/22678
(Kalyanpur) 		2420003000NRG23060220230501858 06/02/2023 Dasarathi Jena 2420003WL041502 Dasarathi Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916407 DASHARATHI JENA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003000NRG23060220230501859 06/02/2023 Sabitri Jena 2420003WL041502 Sabitri Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916419 SABITRI JENA UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-002/22711
(Kalyanpur) 		2420003000NRG23060220230501860 06/02/2023 Narayana Jena 2420003WL041502 Narayana Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916409 NARAYAN JENA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-002/22715
(Kalyanpur) 		2420003000NRG23060220230501861 06/02/2023 Abhaya Jena 2420003WL041502 Abhaya Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916420 ABHAYA JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003000NRG23060220230501863 06/02/2023 Bharati Sethi 2420003WL041502 Bharati Sethi 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916422 BHARATI SETHI W/O-KAILASH SETHI UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003000NRG23060220230501862 06/02/2023 Kailash Sethi 2420003WL041502 Kailash Sethi 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916415 KAILAS SETHI SO ALINI SETHI UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-019-002/22744
(Kalyanpur) 		2420003000NRG23060220230501864 06/02/2023 Nrusingha Sethi 2420003WL041502 Nrusingha Sethi 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916416 NRUSINGHA SETHI SO MEHA SETHI UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003000NRG23060220230501865 06/02/2023 Nrusingha Sethi 2420003WL041502 Nrusingha Sethi 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916414 NRUSINHA SETHI S/O-ALANI SETHI UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-019-002/22757
(Kalyanpur) 		2420003000NRG23060220230501866 06/02/2023 Rohit Malik 2420003WL041502 Rohit Malik 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916408 ROHIT MALIK BANK OF BARODA(606985)
25 Binjharpur OR-20-003-019-002/22758
(Kalyanpur) 		2420003000NRG23060220230501867 06/02/2023 Babuli Jena 2420003WL041502 Babuli Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916421 BABULI JENA UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003000NRG23060220230501868 06/02/2023 Rama Sundari Barik 2420003WL041502 Rama Sundari Barik 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916424 RAMA BARIK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-019-003/23185
(Kalyanpur) 		2420003000NRG23060220230501874 06/02/2023 Aruna Behera 2420003WL041502 Aruna Behera 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916402 ARUN BEHERA BANK OF INDIA(508505)
28 Binjharpur OR-20-003-019-003/23189
(Kalyanpur) 		2420003000NRG23060220230501875 06/02/2023 Ramesh Jena 2420003WL041502 Ramesh Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916423 RAMESH JENA UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-019-003/23189
(Kalyanpur) 		2420003000NRG23060220230501876 06/02/2023 Sasikala Jena 2420003WL041502 Sasikala Jena 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916417 SASIKALA JENA WO RAMSH JENA UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-019-003/23246
(Kalyanpur) 		2420003000NRG23060220230501877 06/02/2023 Ghanashyam Mallick 2420003WL041502 Ghanashyam Mallick 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916404 GHANASHYAMA MALIK UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-019-003/23385
(Kalyanpur) 		2420003000NRG23060220230501878 06/02/2023 Banamali Kara 2420003WL041502 Banamali Kara 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916398 BANAMALI KAR. S/O DHADI KAR. UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-019-003/23403
(Kalyanpur) 		2420003000NRG23060220230501879 06/02/2023 Brundaban Kar 2420003WL041502 Brundaban Kar 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916397 BRUNDABAN KAR UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-019-003/23458
(Kalyanpur) 		2420003000NRG23060220230501880 06/02/2023 Dinabandhu Rout 2420003WL041502 Dinabandhu Rout 00468 UBIN0545236 1554 1554 Processed 24/02/2023 9123916405 DINABANDHU ROUT UNION BANK OF INDIA(508500)
SubTotal 43512 43512
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060223APB_FTO_1086506 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_060223APB_FTO_1086506 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_060223APB_FTO_1086506 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003_060223APB_FTO_1086506 Union Bank of India UBIN0545236 Balamukuli 9324
5 Binjharpur OR2420003_060223APB_FTO_1086506 Union Bank of India UBIN0545236 BALMUKHLI 34188

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