Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:05:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_301222APB_FTO_967339
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-20-003-020-002/26753
(Pritipur) 		2420003027NRG23291220220455012 30/12/2022 BAIRAGI SETHI 2420003027WL0037886 BAIRAGI SETHI 00415 SBIN0000094 222 222 Processed 23/02/2023 9095292449 BAIRAGI SETHI STATE BANK OF INDIA(508548)
SubTotal 222 222
2 Binjharpur OR-20-003-020-002/26512
(Pritipur) 		2420003027NRG23291220220455008 30/12/2022 SKANAOR 2420003027WL0037886 SKANAOR 00415 SBIN0013595 222 222 Processed 23/02/2023 9095292450 SK ANUAR ALI S/O-SK RAUPH ODISHA GRAMYA BANK(607060)
SubTotal 222 222
3 Binjharpur OR-20-003-020-002/26665
(Pritipur) 		2420003027NRG23291220220455009 30/12/2022 Brundaban Nath 2420003027WL0037886 Brundaban Nath 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292459 BRUNDABAN NATH S/O-PUNYA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-020-002/26733
(Pritipur) 		2420003027NRG23291220220455010 30/12/2022 Akshay Behera 2420003027WL0037886 Akshay Behera 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292452 AKSHA BEHERA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-020-002/26741
(Pritipur) 		2420003027NRG23291220220455011 30/12/2022 Birakishor Barik 2420003027WL0037886 Birakishor Barik 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292453 BIRA KISHORE BARIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-020-002/26803
(Pritipur) 		2420003027NRG23291220220455013 30/12/2022 Niranjan Nath 2420003027WL0037886 Niranjan Nath 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292456 NIRANJAN NATH S/O-RAGHU ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-020-002/26835
(Pritipur) 		2420003027NRG23291220220455014 30/12/2022 Mukunda Das 2420003027WL0037886 Mukunda Das 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292455 MUKUNDA DASH UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-020-007/25512
(Pritipur) 		2420003027NRG23291220220455017 30/12/2022 Bhimasen Sethi 2420003027WL0037886 Bhimasen Sethi 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292462 BHIMASEN SETHI S/ONALUSETHI UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-020-007/25532
(Pritipur) 		2420003027NRG23291220220455018 30/12/2022 Nabaghana Sethi 2420003027WL0037886 Nabaghana Sethi 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292461 NABAGHAN SETHI S/OHADIBANDHU UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-020-007/25603
(Pritipur) 		2420003027NRG23291220220455019 30/12/2022 Abhimanu Jena 2420003027WL0037886 Abhimanu Jena 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292458 ABHIMANYU JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-020-007/25652
(Pritipur) 		2420003027NRG23291220220455020 30/12/2022 Shyam sunder Malick 2420003027WL0037886 Shyam sunder Malick 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292454 SHYAM SUNDRA MALLICK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-020-007/25653
(Pritipur) 		2420003027NRG23291220220455021 30/12/2022 Sudhansu Samal 2420003027WL0037886 Sudhansu Samal 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292460 SUDHANSHU SAMAL ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-020-007/39333660
(Pritipur) 		2420003027NRG23291220220455022 30/12/2022 BHARATA CHANDRA PANDA 2420003027WL0037886 BHARATA CHANDRA PANDA 00468 UBIN0545279 222 222 Processed 23/02/2023 9095292457 BHARATA CHANDRA PANDA S/O GANGADHAR PAND UNION BANK OF INDIA(508500)
SubTotal 2442 2442
14 Binjharpur OR-20-003-020-002/26499
(Pritipur) 		2420003027NRG23291220220455007 30/12/2022 SK Haphijufdin 2420003027WL0037886 SK Haphijufdin 00654 IOBA0ROGB01 222 222 Processed 23/02/2023 9095292451 Sk Haphijudin ICICI BANK LTD(508534)
SubTotal 222 222
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_301222APB_FTO_967339 State Bank of India SBIN0000094 JAJPUR 222
2 Binjharpur OR2420003027_301222APB_FTO_967339 State Bank of India SBIN0013595 BINJHARPUR 222
3 Binjharpur OR2420003027_301222APB_FTO_967339 Union Bank of India UBIN0545279 UTANGARA 2442
4 Binjharpur OR2420003027_301222APB_FTO_967339 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 222

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