Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:17:09 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130223APB_FTO_1097441
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) 		2420003000NRG23130220230503584 13/02/2023 Debaki Malik 2420003WL041733 Debaki Malik 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9126434741 DEBAKI MALIK CANARA BANK(508532)
2 Binjharpur OR-20-003-019-002/39334674
(Kalyanpur) 		2420003000NRG23130220230503585 13/02/2023 Rangadhara Rana 2420003WL041733 Rangadhara Rana 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9126434740 RANGADHAR RANA CANARA BANK(508532)
SubTotal 2664 2664
3 Binjharpur OR-20-003-019-002/23042
(Kalyanpur) 		2420003000NRG23130220230503582 13/02/2023 Manjulata Behera 2420003WL041733 Manjulata Behera 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9126434750 MANJULATA BEHERA CANARA BANK(508532)
SubTotal 1332 1332
4 Binjharpur OR-20-003-019-002/39333646
(Kalyanpur) 		2420003000NRG23130220230503583 13/02/2023 Charulata Malik 2420003WL041733 Charulata Malik 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9126434754 CHARULATA MALIK UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 Binjharpur OR-20-003-019-001/24185
(Kalyanpur) 		2420003000NRG23130220230503565 13/02/2023 Parikrushna Jena 2420003WL041733 Parikrushna Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434747 PARIKRUSHNA JENA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-001/24225
(Kalyanpur) 		2420003000NRG23130220230503566 13/02/2023 Satrunghana Dalei 2420003WL041733 Satrunghana Dalei 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434760 SATRUGHAN DALEI UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-001/24230
(Kalyanpur) 		2420003000NRG23130220230503567 13/02/2023 Kirtana bihari Tarei 2420003WL041733 Kirtana bihari Tarei 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434753 KIRTAN BIHARI TAREI. S/O CHANDRAMANI TAR UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-001/39334832
(Kalyanpur) 		2420003000NRG23130220230503568 13/02/2023 Ritarani Ojha 2420003WL041733 Ritarani Ojha 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434759 RITARANI OJHA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22593
(Kalyanpur) 		2420003000NRG23130220230503569 13/02/2023 Niranjan Rana 2420003WL041733 Niranjan Rana 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434758 NIRANJAN RANA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22595
(Kalyanpur) 		2420003000NRG23130220230503570 13/02/2023 Kalandi Malik 2420003WL041733 Kalandi Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434735 KALANDI MALIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22597
(Kalyanpur) 		2420003000NRG23130220230503571 13/02/2023 Kangali Behera 2420003WL041733 Kangali Behera 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434748 KANGALI BEHERA (INTD-816) UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22621
(Kalyanpur) 		2420003000NRG23130220230503572 13/02/2023 Bhaskara Behera 2420003WL041733 Bhaskara Behera 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434743 BHASKARA BEHERA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22646
(Kalyanpur) 		2420003000NRG23130220230503573 13/02/2023 Kartika Sethi 2420003WL041733 Kartika Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434746 KARTIK SETHI UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22678
(Kalyanpur) 		2420003000NRG23130220230503574 13/02/2023 Dasarathi Jena 2420003WL041733 Dasarathi Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434745 DASHARATHI JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/22711
(Kalyanpur) 		2420003000NRG23130220230503575 13/02/2023 Narayana Jena 2420003WL041733 Narayana Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434744 NARAYAN JENA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003000NRG23130220230503576 13/02/2023 Bharati Sethi 2420003WL041733 Bharati Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434737 BHARATI SETHI W/O-KAILASH SETHI UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-002/22744
(Kalyanpur) 		2420003000NRG23130220230503577 13/02/2023 Nrusingha Sethi 2420003WL041733 Nrusingha Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434742 NRUSINGHA SETHI SO MEHA SETHI UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003000NRG23130220230503578 13/02/2023 Nrusingha Sethi 2420003WL041733 Nrusingha Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434761 NRUSINHA SETHI S/O-ALANI SETHI UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-002/22757
(Kalyanpur) 		2420003000NRG23130220230503579 13/02/2023 Rohit Malik 2420003WL041733 Rohit Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434757 ROHIT MALIK BANK OF BARODA(606985)
20 Binjharpur OR-20-003-019-002/22758
(Kalyanpur) 		2420003000NRG23130220230503580 13/02/2023 Babuli Jena 2420003WL041733 Babuli Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434736 BABULI JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003000NRG23130220230503581 13/02/2023 Rama Sundari Barik 2420003WL041733 Rama Sundari Barik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434739 RAMA BARIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-019-003/23185
(Kalyanpur) 		2420003000NRG23130220230503586 13/02/2023 Aruna Behera 2420003WL041733 Aruna Behera 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434752 ARUNBEHERA BANK OF INDIA(508505)
23 Binjharpur OR-20-003-019-003/23189
(Kalyanpur) 		2420003000NRG23130220230503587 13/02/2023 Ramesh Jena 2420003WL041733 Ramesh Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434738 RAMESH JENA UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-019-003/23189
(Kalyanpur) 		2420003000NRG23130220230503588 13/02/2023 Sasikala Jena 2420003WL041733 Sasikala Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434762 SASIKALA JENA WO RAMSH JENA UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-019-003/23246
(Kalyanpur) 		2420003000NRG23130220230503589 13/02/2023 Ghanashyam Mallick 2420003WL041733 Ghanashyam Mallick 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434751 GHANASHYAMA MALIK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-019-003/23385
(Kalyanpur) 		2420003000NRG23130220230503590 13/02/2023 Banamali Kara 2420003WL041733 Banamali Kara 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434749 BANAMALI KAR. S/O DHADI KAR. UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-019-003/23403
(Kalyanpur) 		2420003000NRG23130220230503591 13/02/2023 Brundaban Kar 2420003WL041733 Brundaban Kar 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434755 BRUNDABAN KAR UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-019-003/23458
(Kalyanpur) 		2420003000NRG23130220230503592 13/02/2023 Dinabandhu Rout 2420003WL041733 Dinabandhu Rout 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9126434756 DINABANDHU ROUT UNION BANK OF INDIA(508500)
SubTotal 31968 31968
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130223APB_FTO_1097441 Canara Bank CNRB0005614 Goudasahi 2664
2 Binjharpur OR2420003_130223APB_FTO_1097441 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_130223APB_FTO_1097441 State Bank of India SBIN0013595 BINJHARPUR 1332
4 Binjharpur OR2420003_130223APB_FTO_1097441 Union Bank of India UBIN0545236 Balamukuli 6660
5 Binjharpur OR2420003_130223APB_FTO_1097441 Union Bank of India UBIN0545236 BALMUKHLI 25308

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