Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:14:29 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_260522APB_FTO_151696
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-20-003-001-001/560
(Uttangara) 		2420003001NRG23250520220074395 26/05/2022 Satyanarayan Biswal 2420003001WL0007049 Satyanarayan Biswal 00078 CNRB0005140 1332 1332 Processed 02/06/2022 1880075114 SATYANARAYAN BISWAL CANARA BANK(508532)
2 Binjharpur OR-20-003-001-001/761
(Uttangara) 		2420003001NRG23250520220074429 26/05/2022 Ramakanta Sahoo 2420003001WL0007052 Ramakanta Sahoo 00078 CNRB0005140 1332 1332 Processed 02/06/2022 1880075115 RAMAKANTA SAHOO UNION BANK OF INDIA(508500)
SubTotal 2664 2664
3 Binjharpur OR-20-003-001-003/386
(Uttangara) 		2420003001NRG23250520220074333 26/05/2022 Subas Malik 2420003001WL0007047 Subas Malik 00415 SBIN0012064 1332 1332 Processed 02/06/2022 1880075131 MR SUBAS MALLIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Binjharpur OR-20-003-001-004/1143
(Uttangara) 		2420003001NRG23250520220074418 26/05/2022 Akshya Dash 2420003001WL0007051 Akshya Dash 00468 UBIN0537080 1332 1332 Processed 02/06/2022 1880075130 AKSHAYA KUMAR DASH CANARA BANK(508532)
SubTotal 1332 1332
5 Binjharpur OR-20-003-001-001/734
(Uttangara) 		2420003001NRG23250520220074324 26/05/2022 Himadri Sahoo 2420003001WL0007047 Himadri Sahoo 00468 UBIN0545236 1332 1332 Processed 02/06/2022 1880075110 HIMADRI SAHU CANARA BANK(508532)
SubTotal 1332 1332
6 Binjharpur OR-20-003-001-001/585
(Uttangara) 		2420003001NRG23250520220074397 26/05/2022 Chakradhar Sahoo 2420003001WL0007049 Chakradhar Sahoo 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075104 CHAKRA DHAR SAHOO S/O GOPINATH SAHOO UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-001/593
(Uttangara) 		2420003001NRG23250520220074398 26/05/2022 Sashibhusan Prasad 2420003001WL0007049 Sashibhusan Prasad 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075126 SASHIBHUSAN PRASADS/ODINABANDHU UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-001/606
(Uttangara) 		2420003001NRG23250520220074400 26/05/2022 Rajatkumar Rout 2420003001WL0007049 Rajatkumar Rout 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075120 RAJAT ROUT S/O- LOKANATH ROUT UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-001/628
(Uttangara) 		2420003001NRG23250520220074322 26/05/2022 Prasana Rout 2420003001WL0007047 Prasana Rout 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075108 PRASANNA ROUT S/O SIBDHESWAR ROUT UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-001/655
(Uttangara) 		2420003001NRG23250520220074424 26/05/2022 Kailas Jena 2420003001WL0007052 Kailas Jena 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075113 KAILASH JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-001/741
(Uttangara) 		2420003001NRG23250520220074425 26/05/2022 Madhusudan Nayak 2420003001WL0007052 Madhusudan Nayak 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075123 MADHUSUDAN NAYAK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-001-001/777
(Uttangara) 		2420003001NRG23250520220074430 26/05/2022 Nirmal Rout 2420003001WL0007052 Nirmal Rout 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075117 NIRMAL ROUT UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-001-001/780
(Uttangara) 		2420003001NRG23250520220074431 26/05/2022 Biswambar Rout 2420003001WL0007052 Biswambar Rout 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075101 BISWAMBER ROUT S/O-SATRUGHNA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-001/785
(Uttangara) 		2420003001NRG23250520220074326 26/05/2022 Nanda Sethi 2420003001WL0007047 Nanda Sethi 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075124 NANDA STHI S/O-GOPINATHA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-001-001/788
(Uttangara) 		2420003001NRG23250520220074327 26/05/2022 Adikanda Mathan 2420003001WL0007047 Adikanda Mathan 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075122 MR ADIKANDA MATHAN STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-001-001/799
(Uttangara) 		2420003001NRG23250520220074329 26/05/2022 SURENDRA KUMAR PRADHAN 2420003001WL0007047 SURENDRA KUMAR PRADHAN 00468 UBIN0545279 1332 1332 Rejected 02/06/2022 1880075105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Binjharpur OR-20-003-001-001/799
(Uttangara) 		2420003001NRG23250520220074330 26/05/2022 Trilochana Pradhan 2420003001WL0007047 Trilochana Pradhan 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075099 MR TRILOCHAN PRADHAN STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-001-001/826
(Uttangara) 		2420003001NRG23250520220074441 26/05/2022 Paresh ChandraParida 2420003001WL0007054 Paresh ChandraParida 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075116 PARESH CHANDRA PARIDA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-001/864
(Uttangara) 		2420003001NRG23250520220074443 26/05/2022 Duryodhan Biswal 2420003001WL0007054 Duryodhan Biswal 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075089 DURYA DHAN BISWAL UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-001-001/890
(Uttangara) 		2420003001NRG23250520220074444 26/05/2022 Agani Sahoo 2420003001WL0007054 Agani Sahoo 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075091 AGANI SAHOO CANARA BANK(508532)
21 Binjharpur OR-20-003-001-001/908
(Uttangara) 		2420003001NRG23250520220074445 26/05/2022 Alok Bhadra 2420003001WL0007054 Alok Bhadra 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075121 ALOK RANJAN BHADRA UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-001-001/934
(Uttangara) 		2420003001NRG23250520220074446 26/05/2022 Sudarsan Lenka 2420003001WL0007054 Sudarsan Lenka 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075107 SUDARSHAN LENKA S/O GOLEKHA LENKA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-001-003/388
(Uttangara) 		2420003001NRG23250520220074433 26/05/2022 Abhimanyu Rout 2420003001WL0007053 Abhimanyu Rout 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075127 Mr. ABHIMANYU ROUT CENTRAL BANK OF INDIA(607115)
24 Binjharpur OR-20-003-001-003/393380
(Uttangara) 		2420003001NRG23250520220074436 26/05/2022 Rama ch Panda 2420003001WL0007053 Rama ch Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075094 RAMACHANDRA PANDA S/O DHURUBA PANDA UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-001-003/393404
(Uttangara) 		2420003001NRG23250520220074437 26/05/2022 Karunakar Malik 2420003001WL0007053 Karunakar Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075109 KARUNAKAR MALIK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-001-003/395
(Uttangara) 		2420003001NRG23250520220074340 26/05/2022 Pravakar Mallik 2420003001WL0007047 Pravakar Mallik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075106 PRABHAKAR MALIK S/O KALANDI MALIK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-001-003/417
(Uttangara) 		2420003001NRG23250520220074342 26/05/2022 Sumitra Das 2420003001WL0007047 Sumitra Das 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075128 SUMITRA DAS UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-001-003/426
(Uttangara) 		2420003001NRG23250520220074345 26/05/2022 Narayan Malik 2420003001WL0007047 Narayan Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075098 NARAYAN MALIK UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-001-003/430
(Uttangara) 		2420003001NRG23250520220074347 26/05/2022 Pradeep Malik 2420003001WL0007047 Pradeep Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075096 PRADEEP KUMAR MALLIK UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-001-003/437
(Uttangara) 		2420003001NRG23250520220074350 26/05/2022 Sarat chandra Swain 2420003001WL0007047 Sarat chandra Swain 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075093 SARAT CHANDRA SWAIN S/O BHIKARI CHARAN UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-001-003/439
(Uttangara) 		2420003001NRG23250520220074352 26/05/2022 Kamini Malik 2420003001WL0007047 Kamini Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075119 KAMINI MALIK W/O SURYA MALIK UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-001-003/459
(Uttangara) 		2420003001NRG23250520220074403 26/05/2022 Nirakar Malik 2420003001WL0007050 Nirakar Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075097 NIRAKAR MALLIK UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-001-003/469
(Uttangara) 		2420003001NRG23250520220074405 26/05/2022 Anirudha Panda 2420003001WL0007050 Anirudha Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075100 ANIRUDHA PANDA S/ORAGHUNATH UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-001-003/489
(Uttangara) 		2420003001NRG23250520220074406 26/05/2022 Parameswar Panda 2420003001WL0007050 Parameswar Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075118 PARAMESWAR PANDA S/O KAHNEI PANDA UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-001-003/489
(Uttangara) 		2420003001NRG23250520220074407 26/05/2022 Pramila Panda 2420003001WL0007050 Pramila Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075112 PRAMILA PANDA W/O PARAMESWAR PANDA UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-001-003/490
(Uttangara) 		2420003001NRG23250520220074408 26/05/2022 Benudhar Panda 2420003001WL0007050 Benudhar Panda 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075092 BENUDHAR PANDA S/O RAGHUNATH PANDA UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-001-003/491
(Uttangara) 		2420003001NRG23250520220074409 26/05/2022 Babuli Malik 2420003001WL0007050 Babuli Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075095 BABULI MALLIK S/O JUDHISTRA MALLIK UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-001-003/491
(Uttangara) 		2420003001NRG23250520220074410 26/05/2022 Kanchan Malik 2420003001WL0007050 Kanchan Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075129 KANCHAN MALIK UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-001-003/493
(Uttangara) 		2420003001NRG23250520220074411 26/05/2022 Akshyakumar Das 2420003001WL0007050 Akshyakumar Das 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075090 AKSHAYA KUMAR DAS BANK OF INDIA(508505)
40 Binjharpur OR-20-003-001-004/1129
(Uttangara) 		2420003001NRG23250520220074413 26/05/2022 Subas Malik 2420003001WL0007051 Subas Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075125 ITISHREE MALIK UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-001-004/1143
(Uttangara) 		2420003001NRG23250520220074417 26/05/2022 Alekhachandra Dash 2420003001WL0007051 Alekhachandra Dash 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075111 ALEKHA PRASAD DASH UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-001-004/1236
(Uttangara) 		2420003001NRG23250520220074420 26/05/2022 Arnadaprasad Nayak 2420003001WL0007051 Arnadaprasad Nayak 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075103 ANNADA PRASAD NAYAK ICICI BANK LTD(508534)
43 Binjharpur OR-20-003-001-004/1236
(Uttangara) 		2420003001NRG23250520220074419 26/05/2022 Baradaprasad Nayak 2420003001WL0007051 Baradaprasad Nayak 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1880075102 BARADA PRASAD NAYAK CANARA BANK(508532)
SubTotal 50616 50616
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_260522APB_FTO_151696 Canara Bank CNRB0005140 MIRJAPUR 2664
2 Binjharpur OR2420003001_260522APB_FTO_151696 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003001_260522APB_FTO_151696 Union Bank of India UBIN0537080 JAJPUR 1332
4 Binjharpur OR2420003001_260522APB_FTO_151696 Union Bank of India UBIN0545236 BALMUKHLI 1332
5 Binjharpur OR2420003001_260522APB_FTO_151696 Union Bank of India UBIN0545279 U.B.I, Uttangra 1332
6 Binjharpur OR2420003001_260522APB_FTO_151696 Union Bank of India UBIN0545279 UBI,Uttangara 2664
7 Binjharpur OR2420003001_260522APB_FTO_151696 Union Bank of India UBIN0545279 UBI,Uttangra 3996
8 Binjharpur OR2420003001_260522APB_FTO_151696 Union Bank of India UBIN0545279 UTANGARA 41292
9 Binjharpur OR2420003001_260522APB_FTO_151696 Union Bank of India UBIN0545279 Uttangara 1332

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