Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:16:08 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_281122APB_FTO_830961
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-20-003-020-002/26286
(Pritipur) 		2420003027NRG23241120220391237 28/11/2022 Bibhudutta Samal 2420003027WL0031984 Bibhudutta Samal 00415 SBIN0000094 1554 1554 Processed 02/12/2022 6765877932 BIBHUDUTTA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
2 Binjharpur OR-20-003-020-002/26526
(Pritipur) 		2420003027NRG23241120220391238 28/11/2022 Mir Bisarat Ali 2420003027WL0031984 Mir Bisarat Ali 00415 SBIN0000094 1554 1554 Processed 01/12/2022 6765877933 MIR BESARAT ALLI INDIAN OVERSEAS BANK(508541)
SubTotal 3108 3108
3 Binjharpur OR-20-003-020-002/25994
(Pritipur) 		2420003027NRG23241120220391225 28/11/2022 Prabhakara Nath 2420003027WL0031984 Prabhakara Nath 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765877942 PRABHAKAR NATH UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-020-002/26005
(Pritipur) 		2420003027NRG23241120220391226 28/11/2022 Bharata Mallik 2420003027WL0031984 Bharata Mallik 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765877938 MR BHARAT MALLIK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-020-002/26009
(Pritipur) 		2420003027NRG23241120220391227 28/11/2022 Narayan Nayak 2420003027WL0031984 Narayan Nayak 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765877941 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-020-002/26048
(Pritipur) 		2420003027NRG23241120220391229 28/11/2022 Karunakar Nayak 2420003027WL0031984 Karunakar Nayak 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765877940 KARUNAKAR NAYAK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-020-002/26082
(Pritipur) 		2420003027NRG23241120220391232 28/11/2022 Prasanna Nath 2420003027WL0031984 Prasanna Nath 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765877939 PRASHANNA KUMAR NATH INDIAN OVERSEAS BANK(508541)
8 Binjharpur OR-20-003-020-002/26173
(Pritipur) 		2420003027NRG23241120220391233 28/11/2022 Mayadhar Jena 2420003027WL0031984 Mayadhar Jena 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765877937 MAYADHAR JENA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
9 Binjharpur OR-20-003-020-002/25938
(Pritipur) 		2420003027NRG23241120220391223 28/11/2022 Maheswara Jena 2420003027WL0031984 Maheswara Jena 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765877934 MAHESWAR JENA S/O BABAJI JENA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-020-002/26080
(Pritipur) 		2420003027NRG23241120220391230 28/11/2022 Nisikanta Mallik 2420003027WL0031984 Nisikanta Mallik 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765877935 NISHIKANTA MALIK ICICI BANK LTD(508534)
11 Binjharpur OR-20-003-020-002/26201
(Pritipur) 		2420003027NRG23241120220391234 28/11/2022 Kartika Mallik 2420003027WL0031984 Kartika Mallik 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765877931 KARTIKA CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-020-002/26224
(Pritipur) 		2420003027NRG23241120220391235 28/11/2022 Bhagirathi Das 2420003027WL0031984 Bhagirathi Das 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765877936 BHAGIRATHI DAS S/O-SUKADEV ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_281122APB_FTO_830961 State Bank of India SBIN0000094 JAJPUR 3108
2 Binjharpur OR2420003027_281122APB_FTO_830961 Union Bank of India UBIN0545279 UTANGARA 7770
3 Binjharpur OR2420003027_281122APB_FTO_830961 Union Bank of India UBIN0545279 Uttangara 1554
4 Binjharpur OR2420003027_281122APB_FTO_830961 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6216

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