Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160622APB_FTO_238530
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-20-003-021-004/27584
(Aunri) 		2420003000NRG23160620220171409 16/06/2022 Hemalata palai 2420003WL0012234 Hemalata palai 00078 CNRB0005614 666 666 Processed 27/06/2022 2514266990 HEMALATA PALAI W/O GOURANG PALAI ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-021-004/27595
(Aunri) 		2420003000NRG23160620220171410 16/06/2022 Debendra Das 2420003WL0012234 Debendra Das 00078 CNRB0005614 666 666 Processed 27/06/2022 2514266991 DEBENDRA DAS CANARA BANK(508532)
3 Binjharpur OR-20-003-021-004/27621
(Aunri) 		2420003000NRG23160620220171421 16/06/2022 Arjun Pallai 2420003WL0012234 Arjun Pallai 00078 CNRB0005614 666 666 Processed 27/06/2022 2514266992 ARJUN PALLAI CANARA BANK(508532)
SubTotal 1998 1998
4 Binjharpur OR-20-003-021-004/27658
(Aunri) 		2420003000NRG23160620220171428 16/06/2022 Rameswar Barik 2420003WL0012234 Rameswar Barik 00152 HDFC0002873 666 666 Processed 27/06/2022 2514266989 RAMESWAR BARIK HDFC BANK LTD(607152)
SubTotal 666 666
5 Binjharpur OR-20-003-021-004/27595
(Aunri) 		2420003000NRG23160620220171411 16/06/2022 Dhiren Das 2420003WL0012234 Dhiren Das 00415 SBIN0007891 666 666 Processed 27/06/2022 2514266998 DHIREN DASH AXIS BANK(607153)
SubTotal 666 666
6 Binjharpur OR-20-003-021-004/27562
(Aunri) 		2420003000NRG23160620220171407 16/06/2022 Jayanti palai 2420003WL0012234 Jayanti palai 00415 SBIN0012057 666 666 Processed 27/06/2022 2514266977 MRS JAYANTI PALAI STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-021-004/27703
(Aunri) 		2420003000NRG23160620220171444 16/06/2022 Jiten Kumar Prusti 2420003WL0012234 Jiten Kumar Prusti 00415 SBIN0012057 666 666 Processed 27/06/2022 2514266975 JITEN PRUSTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
8 Binjharpur OR-20-003-021-004/27626
(Aunri) 		2420003000NRG23160620220171423 16/06/2022 Chandrahasya Palai 2420003WL0012234 Chandrahasya Palai 00415 SBIN0013594 666 666 Processed 27/06/2022 2514266976 MR CHANDRAHASYA PALLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Binjharpur OR-20-003-021-004/27595
(Aunri) 		2420003000NRG23160620220171412 16/06/2022 Ritarani das 2420003WL0012234 Ritarani das 00468 UBIN0545236 666 666 Processed 27/06/2022 2514266985 RITARANI DAS WO DHIRANENDRA DAS UNION BANK OF INDIA(508500)
SubTotal 666 666
10 Binjharpur OR-20-003-021-004/27626
(Aunri) 		2420003000NRG23160620220171424 16/06/2022 Nirupama palai 2420003WL0012234 Nirupama palai 00468 UBIN0545279 666 666 Processed 27/06/2022 2514266986 NIRUPAMA PALAI UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-021-004/27681
(Aunri) 		2420003000NRG23160620220171435 16/06/2022 Jhansirani das 2420003WL0012234 Jhansirani das 00468 UBIN0545279 666 666 Processed 27/06/2022 2514266987 JHANSIRANI DAS UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-021-004/27703
(Aunri) 		2420003000NRG23160620220171445 16/06/2022 Susamarani prusty 2420003WL0012234 Susamarani prusty 00468 UBIN0545279 666 666 Processed 27/06/2022 2514266988 SUSHAMA RANI PRUSHTI W/O JITE KUMAR PRUS UNION BANK OF INDIA(508500)
SubTotal 1998 1998
13 Binjharpur OR-20-003-021-004/27562
(Aunri) 		2420003000NRG23160620220171406 16/06/2022 Somanath Palai 2420003WL0012234 Somanath Palai 00468 UBIN0573001 666 666 Processed 27/06/2022 2514266994 SOMANATH PALAI UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-021-004/27584
(Aunri) 		2420003000NRG23160620220171408 16/06/2022 Gauranga Charana Palai 2420003WL0012234 Gauranga Charana Palai 00468 UBIN0573001 666 666 Processed 27/06/2022 2514266993 GOURANGA CHARAN PALAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
15 Binjharpur OR-20-003-021-004/27558
(Aunri) 		2420003000NRG23160620220171401 16/06/2022 Makara Dhwaja Palai 2420003WL0012234 Makara Dhwaja Palai 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266996 MAKARDWAJ PALLAI S/OKARUNAKAR ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-021-004/27562
(Aunri) 		2420003000NRG23160620220171405 16/06/2022 Ananda Chandra Palai 2420003WL0012234 Ananda Chandra Palai 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266995 ANANDA CH.PALAI S/O-GANGADHAR ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-021-004/27602
(Aunri) 		2420003000NRG23160620220171414 16/06/2022 Bilasini Barik 2420003WL0012234 Bilasini Barik 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266981 MRS BILASINI BARIK STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-021-004/27602
(Aunri) 		2420003000NRG23160620220171415 16/06/2022 Biswajit barik 2420003WL0012234 Biswajit barik 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266978 BISWAJIT BARIK S/O-SURENDRA ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-021-004/27603
(Aunri) 		2420003000NRG23160620220171416 16/06/2022 Ananda Chandra Palai 2420003WL0012234 Ananda Chandra Palai 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266982 ANANDA CHANDRA PALAI S/O-LAXMIDHAR PALA ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-021-004/27618
(Aunri) 		2420003000NRG23160620220171419 16/06/2022 Birendra Kumar Das 2420003WL0012234 Birendra Kumar Das 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266983 BIRENDRA DAS UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-021-004/27658
(Aunri) 		2420003000NRG23160620220171429 16/06/2022 Kuleswar Barik 2420003WL0012234 Kuleswar Barik 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266979 KULESWAR BARIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-021-004/27660
(Aunri) 		2420003000NRG23160620220171431 16/06/2022 Puspalata Das 2420003WL0012234 Puspalata Das 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266980 PUSPALATA DAS INDIAN OVERSEAS BANK(508541)
23 Binjharpur OR-20-003-021-004/27670
(Aunri) 		2420003000NRG23160620220171432 16/06/2022 Pramod Kumar Palai 2420003WL0012234 Pramod Kumar Palai 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266997 PRAMOD KUMAR PALAI S/O-LAXMIDHAR PALAI ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-021-004/27681
(Aunri) 		2420003000NRG23160620220171434 16/06/2022 Sanatana Das 2420003WL0012234 Sanatana Das 00654 IOBA0ROGB01 666 666 Processed 27/06/2022 2514266984 SANATAN DAS S/O-SHIBA ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160622APB_FTO_238530 Canara Bank CNRB0005614 Goudasahi 1998
2 Binjharpur OR2420003_160622APB_FTO_238530 HDFC Bank HDFC0002873 JAGATPUR 666
3 Binjharpur OR2420003_160622APB_FTO_238530 State Bank of India SBIN0007891 IDCO TOWER 666
4 Binjharpur OR2420003_160622APB_FTO_238530 State Bank of India SBIN0012057 MANGALPUR 1332
5 Binjharpur OR2420003_160622APB_FTO_238530 State Bank of India SBIN0013594 SINGHPUR 666
6 Binjharpur OR2420003_160622APB_FTO_238530 Union Bank of India UBIN0545236 BALMUKHLI 666
7 Binjharpur OR2420003_160622APB_FTO_238530 Union Bank of India UBIN0545279 UTANGARA 1998
8 Binjharpur OR2420003_160622APB_FTO_238530 Union Bank of India UBIN0573001 MANGALPUR 1332
9 Binjharpur OR2420003_160622APB_FTO_238530 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332
10 Binjharpur OR2420003_160622APB_FTO_238530 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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