Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:58:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180323APB_FTO_1162485
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-20-003-001-001/760
(Uttangara) 		2420003000NRG23180320230540581 18/03/2023 Raghab Jena 2420003WL044921 Raghab Jena 00078 CNRB0005140 1110 1110 Processed 03/04/2023 0496837381 RAGHAB JENA CANARA BANK(508532)
SubTotal 1110 1110
2 Binjharpur OR-20-003-001-003/3934718
(Uttangara) 		2420003000NRG23180320230540592 18/03/2023 Sanjay kumar behera 2420003WL044921 Sanjay kumar behera 00354 PUNB0105120 1110 1110 Processed 03/04/2023 0496837339 SANJAY KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
3 Binjharpur OR-20-003-001-001/3934415
(Uttangara) 		2420003000NRG23180320230540558 18/03/2023 Mamarani Prasad 2420003WL044921 Mamarani Prasad 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837362 MAMATA RANI PRASAD UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-001/3934602
(Uttangara) 		2420003000NRG23180320230540559 18/03/2023 Sudam sekhar pradhan 2420003WL044921 Sudam sekhar pradhan 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837340 SUDAM SEKHAR PRADHAN UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003000NRG23180320230540561 18/03/2023 Monalisha sahoo 2420003WL044921 Monalisha sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837360 MONALISHA SAHOO UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003000NRG23180320230540560 18/03/2023 Sanatan sahoo 2420003WL044921 Sanatan sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837365 SANATAN SAHOO UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-001/3934659
(Uttangara) 		2420003000NRG23180320230540562 18/03/2023 Subhadra sahoo 2420003WL044921 Subhadra sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837372 SUBHADRA SAHOO UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-001/3934660
(Uttangara) 		2420003000NRG23180320230540563 18/03/2023 Shrikanta sahoo 2420003WL044921 Shrikanta sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837357 SHRIKANTA SAHU UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-001/3934680
(Uttangara) 		2420003000NRG23180320230540564 18/03/2023 Rabindra behera 2420003WL044921 Rabindra behera 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837349 RABINDRA BEHERA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-001/3934707
(Uttangara) 		2420003000NRG23180320230540565 18/03/2023 Laxmipriya das 2420003WL044921 Laxmipriya das 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837375 LAXMIPRIYA DAS UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-001/3934708
(Uttangara) 		2420003000NRG23180320230540566 18/03/2023 Binay sahoo 2420003WL044921 Binay sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837356 BINOY KUMAR SAHOO S/O MAHESWAR SAHOO UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-001-001/3934709
(Uttangara) 		2420003000NRG23180320230540567 18/03/2023 Kailash Chandra nayak 2420003WL044921 Kailash Chandra nayak 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837379 KAILASH CHANDRA NAYAK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-001-001/3934709
(Uttangara) 		2420003000NRG23180320230540568 18/03/2023 Saramstha nayak 2420003WL044921 Saramstha nayak 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837367 SARMISTHA NAYAK UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-001/3934710
(Uttangara) 		2420003000NRG23180320230540569 18/03/2023 Ashutosh pradhan 2420003WL044921 Ashutosh pradhan 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837380 ASHUTOSH PRADHAN UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-001-001/3934711
(Uttangara) 		2420003000NRG23180320230540570 18/03/2023 Santilata das 2420003WL044921 Santilata das 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837364 SANTILATA DAS UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-001-001/3934712
(Uttangara) 		2420003000NRG23180320230540571 18/03/2023 Manjulata nayak 2420003WL044921 Manjulata nayak 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837374 MANJULATA NAYAK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-001-001/3934714
(Uttangara) 		2420003000NRG23180320230540572 18/03/2023 Shubhalaxmi sahoo 2420003WL044921 Shubhalaxmi sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837376 SUBHALAKSHMI SAHU UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-001-001/3934716
(Uttangara) 		2420003000NRG23180320230540574 18/03/2023 Rinu lata sahoo 2420003WL044921 Rinu lata sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837358 RINU LATA SAHOO UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-001/3934716
(Uttangara) 		2420003000NRG23180320230540573 18/03/2023 Susanta sahoo 2420003WL044921 Susanta sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837341 SUSANTA SAHU CANARA BANK(508532)
20 Binjharpur OR-20-003-001-001/561
(Uttangara) 		2420003000NRG23180320230540575 18/03/2023 Prakash Chandra Muduli 2420003WL044921 Prakash Chandra Muduli 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837369 PRAKASH KUMAR MUDULI UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-001-001/575
(Uttangara) 		2420003000NRG23180320230540576 18/03/2023 Rangadhar Pal 2420003WL044921 Rangadhar Pal 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837345 RANGADHAR PAL S/OCHEMEI PAL UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-001-001/637
(Uttangara) 		2420003000NRG23180320230540577 18/03/2023 Kailash Muduli 2420003WL044921 Kailash Muduli 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837344 KAILAS CHANDRA MUDULI UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-001-001/693
(Uttangara) 		2420003000NRG23180320230540578 18/03/2023 Krupasindhu Sethi 2420003WL044921 Krupasindhu Sethi 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837347 KRUPASINDHU SETHI S/O-BRUNDABAN UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-001-001/702
(Uttangara) 		2420003000NRG23180320230540579 18/03/2023 Sureshchandra Nayak 2420003WL044921 Sureshchandra Nayak 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837354 SURENDRA NAYAK S/O GANESH NAYAK UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-001-001/709
(Uttangara) 		2420003000NRG23180320230540580 18/03/2023 Batakrushna Muduli 2420003WL044921 Batakrushna Muduli 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837346 BATAKRUSHNA MUDULI S/ONRUSINGA UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-001-001/774
(Uttangara) 		2420003000NRG23180320230540582 18/03/2023 EKADASHI MUDULI 2420003WL044921 EKADASHI MUDULI 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837359 EKADASHI MUDULI UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-001-001/862
(Uttangara) 		2420003000NRG23180320230540584 18/03/2023 Ajayakumar Parida 2420003WL044921 Ajayakumar Parida 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837352 AJAYA PARIDA S/O DURYODHAN PARIDA UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-001-001/862
(Uttangara) 		2420003000NRG23180320230540583 18/03/2023 Akshya Parida 2420003WL044921 Akshya Parida 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837342 AKSHYA PARIDA UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-001-003/3934562
(Uttangara) 		2420003000NRG23180320230540585 18/03/2023 Annapurna Nath 2420003WL044921 Annapurna Nath 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837353 ANNARPURNA NATH WO KALAKAR NATH UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-001-003/3934631
(Uttangara) 		2420003000NRG23180320230540586 18/03/2023 Annapurna sahoo 2420003WL044921 Annapurna sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837361 ANNAPURNA SAHOO UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-001-003/3934648
(Uttangara) 		2420003000NRG23180320230540587 18/03/2023 Sridhar mahkul 2420003WL044921 Sridhar mahkul 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837377 SRIDHAR MAHAKUL UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-001-003/3934649
(Uttangara) 		2420003000NRG23180320230540588 18/03/2023 Asiah Kumar sahoo 2420003WL044921 Asiah Kumar sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837350 ASISH KUMAR SAHOO UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-001-003/3934701
(Uttangara) 		2420003000NRG23180320230540589 18/03/2023 Renarani nath 2420003WL044921 Renarani nath 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837378 REENA RANI NATH UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-001-003/3934702
(Uttangara) 		2420003000NRG23180320230540590 18/03/2023 Minati birendra nath 2420003WL044921 Minati birendra nath 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837355 MINATI BIRENDRA NATH W/O BIRENDRA NATH UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-001-003/3934704
(Uttangara) 		2420003000NRG23180320230540591 18/03/2023 Sanjulata pagal 2420003WL044921 Sanjulata pagal 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837363 SANJULATA PAGAL UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-001-003/3934719
(Uttangara) 		2420003000NRG23180320230540593 18/03/2023 Benga malik 2420003WL044921 Benga malik 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837366 BENGA MALIK UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-001-003/3934737
(Uttangara) 		2420003000NRG23180320230540594 18/03/2023 Sanjukta panda 2420003WL044921 Sanjukta panda 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837351 SANJUKTA PANDA UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-001-003/418
(Uttangara) 		2420003000NRG23180320230540597 18/03/2023 Sambari malik 2420003WL044921 Sambari malik 00468 UBIN0545279 1110 1110 Processed 04/04/2023 0496837368 SAMBARI MALIK ODISHA GRAMYA BANK(607060)
39 Binjharpur OR-20-003-001-003/431
(Uttangara) 		2420003000NRG23180320230540598 18/03/2023 Sakhi malik 2420003WL044921 Sakhi malik 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837373 SAKHI MALIK UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-001-003/499
(Uttangara) 		2420003000NRG23180320230540599 18/03/2023 Jaladhar Sahoo 2420003WL044921 Jaladhar Sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837343 JALADHAR SAHOO UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-001-003/508
(Uttangara) 		2420003000NRG23180320230540600 18/03/2023 Duryodhan Sahoo 2420003WL044921 Duryodhan Sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837371 DURYODHAN SAHU PUNJAB NATIONAL BANK(508568)
42 Binjharpur OR-20-003-001-003/512
(Uttangara) 		2420003000NRG23180320230540602 18/03/2023 Basudeba Sahoo 2420003WL044921 Basudeba Sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837348 BASUDEV SAHOO UNION BANK OF INDIA(508500)
43 Binjharpur OR-20-003-001-003/523
(Uttangara) 		2420003000NRG23180320230540603 18/03/2023 Hemalata Sahoo 2420003WL044921 Hemalata Sahoo 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0496837370 HEMALATA SAHOO UNION BANK OF INDIA(508500)
SubTotal 45510 45510
Total 47730 47730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_180323APB_FTO_1162485 Canara Bank CNRB0005140 MIRJAPUR 1110
2 Binjharpur OR2420003_180323APB_FTO_1162485 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1110
3 Binjharpur OR2420003_180323APB_FTO_1162485 Union Bank of India UBIN0545279 UBI,Uttangara 1110
4 Binjharpur OR2420003_180323APB_FTO_1162485 Union Bank of India UBIN0545279 UTANGARA 43290
5 Binjharpur OR2420003_180323APB_FTO_1162485 Union Bank of India UBIN0545279 Uttangara 1110

Download In Excel