Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:20:47 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003020_211222APB_FTO_926458
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-20-003-020-001/24637
(Pritipur) 		2420003020NRG23211220220438530 21/12/2022 Mahendra Patra 2420003020WL0036377 Mahendra Patra 00177 IOBA0003796 1332 1332 Processed 23/02/2023 9085329736 MAHENDRA PATRA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Binjharpur OR-20-003-020-001/24677
(Pritipur) 		2420003020NRG23211220220438532 21/12/2022 Shantanu Patra 2420003020WL0036377 Shantanu Patra 00415 SBIN0000094 1332 1332 Processed 23/02/2023 9085329734 SANTANU KUMAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Binjharpur OR-20-003-020-001/39333554
(Pritipur) 		2420003020NRG23211220220438540 21/12/2022 Niranjan Patra 2420003020WL0036377 Niranjan Patra 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9085329735 NIRANJAN PATRA HDFC BANK LTD(607152)
SubTotal 1332 1332
4 Binjharpur OR-20-003-020-001/24518
(Pritipur) 		2420003020NRG23211220220438526 21/12/2022 Pari Patra 2420003020WL0036377 Pari Patra 00468 UBIN0545279 222 222 Processed 23/02/2023 9085329743 PARI PATRA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-020-001/24737
(Pritipur) 		2420003020NRG23211220220438535 21/12/2022 Narottam Patra 2420003020WL0036377 Narottam Patra 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9085329742 NAROTTAM PATRA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-020-001/392756
(Pritipur) 		2420003020NRG23211220220438536 21/12/2022 Sarat Chandra Das 2420003020WL0036377 Sarat Chandra Das 00468 UBIN0545279 222 222 Processed 23/02/2023 9085329745 SARAT DAS GENERAL POST OFFICE(607245)
7 Binjharpur OR-20-003-020-001/392765
(Pritipur) 		2420003020NRG23211220220438537 21/12/2022 Ramesh Mallick 2420003020WL0036377 Ramesh Mallick 00468 UBIN0545279 222 222 Processed 23/02/2023 9085329746 RAMESH MALIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-020-001/392786
(Pritipur) 		2420003020NRG23211220220438538 21/12/2022 Kambhunatha Behera 2420003020WL0036377 Kambhunatha Behera 00468 UBIN0545279 222 222 Processed 23/02/2023 9085329744 KAMBHUNATH BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 2220 2220
9 Binjharpur OR-20-003-020-001/24526
(Pritipur) 		2420003020NRG23211220220438527 21/12/2022 Sanatana Malick 2420003020WL0036377 Sanatana Malick 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9085329739 SANATAN MALLIK S/O JHARI ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-020-001/24630
(Pritipur) 		2420003020NRG23211220220438528 21/12/2022 Ramakanta Parida 2420003020WL0036377 Ramakanta Parida 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085329738 RAMAKANTA PARIDA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-020-001/24677
(Pritipur) 		2420003020NRG23211220220438533 21/12/2022 MANDAKINI PATRA 2420003020WL0036377 MANDAKINI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085329737 MANDAKINI PATRA W/O-SANTANU ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-020-001/24709
(Pritipur) 		2420003020NRG23211220220438534 21/12/2022 BAIDHAR PATRA 2420003020WL0036377 BAIDHAR PATRA 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085329741 BAIDHAR PATRA INDIAN OVERSEAS BANK(508541)
13 Binjharpur OR-20-003-020-001/39333540
(Pritipur) 		2420003020NRG23211220220438539 21/12/2022 Bigyanmohan Samal 2420003020WL0036377 Bigyanmohan Samal 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9085329740 BIGYAN MOHAN SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 5550 5550
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003020_211222APB_FTO_926458 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003020_211222APB_FTO_926458 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003020_211222APB_FTO_926458 State Bank of India SBIN0012057 MANGALPUR 1332
4 Binjharpur OR2420003020_211222APB_FTO_926458 Union Bank of India UBIN0545279 UTANGARA 2220
5 Binjharpur OR2420003020_211222APB_FTO_926458 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5550

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