Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_181022APB_FTO_669040
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-20-003-009-002/9120
(Bitana) 		2420003000NRG23181020220341639 18/10/2022 Rajan Kumar Rout 2420003WL0026842 Rajan Kumar Rout 00078 CNRB0005140 1332 1332 Processed 26/10/2022 5939243584 RANJAN KUMAR ROUT CANARA BANK(508532)
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-003/8119
(Bitana) 		2420003000NRG23181020220341647 18/10/2022 Sailabala Parida 2420003WL0026842 Sailabala Parida 00168 ICIC0000538 1332 1332 Processed 26/10/2022 5939243569 SHAILABALA PARIDA ICICI BANK LTD(508534)
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-002/9102
(Bitana) 		2420003000NRG23181020220341637 18/10/2022 Sanjukta Ohja 2420003WL0026842 Sanjukta Ohja 00415 SBIN0012057 1332 1332 Processed 26/10/2022 5939243570 SANJUKTA OJHA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Binjharpur OR-20-003-009-002/9102
(Bitana) 		2420003000NRG23181020220341638 18/10/2022 Sanjaya Ojha 2420003WL0026842 Sanjaya Ojha 00468 UBIN0545279 1332 1332 Processed 26/10/2022 5939243582 SANJAYA OJHA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
5 Binjharpur OR-20-003-009-002/8913
(Bitana) 		2420003000NRG23181020220341633 18/10/2022 Jharana Pradhna 2420003WL0026842 Jharana Pradhna 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243583 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-009-002/9081
(Bitana) 		2420003000NRG23181020220341635 18/10/2022 Purna Ch. Swain 2420003WL0026842 Purna Ch. Swain 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243578 PURNACHANDRA SWAIN ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-009-002/9102
(Bitana) 		2420003000NRG23181020220341636 18/10/2022 Anirudha Ohja 2420003WL0026842 Anirudha Ohja 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243577 ANIRUDHA OJHA ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-009-002/9141
(Bitana) 		2420003000NRG23181020220341640 18/10/2022 Rabinarayana Ohja 2420003WL0026842 Rabinarayana Ohja 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243579 RABI NARAYAN OJHA ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-009-002/9184
(Bitana) 		2420003000NRG23181020220341641 18/10/2022 Ramani Ranjan Dash 2420003WL0026842 Ramani Ranjan Dash 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243571 RAMANI RANJAN DAS ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-009-003/8101
(Bitana) 		2420003000NRG23181020220341642 18/10/2022 Sagar Jena 2420003WL0026842 Sagar Jena 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243576 SAGAR JENA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-009-003/8103
(Bitana) 		2420003000NRG23181020220341643 18/10/2022 Bharat Jena 2420003WL0026842 Bharat Jena 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243574 BHARAT JENA S/O-MANGULI JENA ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-009-003/8113
(Bitana) 		2420003000NRG23181020220341644 18/10/2022 Udayanath Jena 2420003WL0026842 Udayanath Jena 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243580 UDAY NATH JENA ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-009-003/8115
(Bitana) 		2420003000NRG23181020220341645 18/10/2022 Kanhei Jena 2420003WL0026842 Kanhei Jena 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243575 LTI OF KANHEI JENA ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-009-003/8120
(Bitana) 		2420003000NRG23181020220341648 18/10/2022 Nidhiram Mahal 2420003WL0026842 Nidhiram Mahal 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243572 NIDHIRAM MAHAL UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-009-003/8174
(Bitana) 		2420003000NRG23181020220341649 18/10/2022 Balaram Swain 2420003WL0026842 Balaram Swain 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243573 BALARAM SWAIN UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-009-003/8178
(Bitana) 		2420003000NRG23181020220341650 18/10/2022 Nirupama Rout 2420003WL0026842 Nirupama Rout 00654 IOBA0ROGB01 1332 1332 Processed 26/10/2022 5939243581 NIRUPAMA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 15984 15984
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_181022APB_FTO_669040 Canara Bank CNRB0005140 MIRJAPUR 1332
2 Binjharpur OR2420003_181022APB_FTO_669040 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
3 Binjharpur OR2420003_181022APB_FTO_669040 State Bank of India SBIN0012057 MANGALPUR 1332
4 Binjharpur OR2420003_181022APB_FTO_669040 Union Bank of India UBIN0545279 UTANGARA 1332
5 Binjharpur OR2420003_181022APB_FTO_669040 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 15984

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