Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:39:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_270123APB_FTO_1059355
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-20-003-020-002/393333852
(Pritipur) 		2420003027NRG23250120230489209 27/01/2023 RAMESH CHANDRA JENA 2420003027WL0040602 RAMESH CHANDRA JENA 00177 IOBA0003796 1554 1554 Processed 24/02/2023 9123077880 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-002/26286
(Pritipur) 		2420003027NRG23250120230488940 27/01/2023 Bibhudutta Samal 2420003027WL0040586 Bibhudutta Samal 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9123077877 BIBHUDUTTA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 Binjharpur OR-20-003-020-002/26526
(Pritipur) 		2420003027NRG23250120230488942 27/01/2023 Mir Bisarat Ali 2420003027WL0040586 Mir Bisarat Ali 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9123077878 MIR BESARAT ALLI INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-020-002/26753
(Pritipur) 		2420003027NRG23250120230489206 27/01/2023 BAIRAGI SETHI 2420003027WL0040602 BAIRAGI SETHI 00415 SBIN0000094 1554 1554 Processed 24/02/2023 9123077879 BAIRAGI SETHI STATE BANK OF INDIA(508548)
SubTotal 4218 4218
5 Binjharpur OR-20-003-020-002/26512
(Pritipur) 		2420003027NRG23250120230488941 27/01/2023 SKANAOR 2420003027WL0040586 SKANAOR 00415 SBIN0013595 1332 1332 Processed 25/02/2023 9123077881 SK ANUAR ALI S/O-SK RAUPH ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
6 Binjharpur OR-20-003-020-002/25931
(Pritipur) 		2420003027NRG23250120230488933 27/01/2023 Rabindra parida 2420003027WL0040586 Rabindra parida 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123077888 RABINDRA PARIDA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-020-002/26048
(Pritipur) 		2420003027NRG23250120230488935 27/01/2023 Karunakar Nayak 2420003027WL0040586 Karunakar Nayak 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123077889 KARUNAKAR NAYAK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-020-002/26082
(Pritipur) 		2420003027NRG23250120230488938 27/01/2023 Prasanna Nath 2420003027WL0040586 Prasanna Nath 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123077887 PRASHANNA KUMAR NATH INDIAN OVERSEAS BANK(508541)
9 Binjharpur OR-20-003-020-002/26665
(Pritipur) 		2420003027NRG23250120230489203 27/01/2023 Brundaban Nath 2420003027WL0040602 Brundaban Nath 00468 UBIN0545279 1554 1554 Processed 25/02/2023 9123077892 BRUNDABAN NATH S/O-PUNYA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-020-002/26733
(Pritipur) 		2420003027NRG23250120230489204 27/01/2023 Akshay Behera 2420003027WL0040602 Akshay Behera 00468 UBIN0545279 1554 1554 Processed 25/02/2023 9123077886 AKSHA BEHERA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-020-002/26741
(Pritipur) 		2420003027NRG23250120230489205 27/01/2023 Birakishor Barik 2420003027WL0040602 Birakishor Barik 00468 UBIN0545279 1554 1554 Processed 24/02/2023 9123077890 BIRA KISHORE BARIK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-020-002/26803
(Pritipur) 		2420003027NRG23250120230489207 27/01/2023 Niranjan Nath 2420003027WL0040602 Niranjan Nath 00468 UBIN0545279 1554 1554 Processed 25/02/2023 9123077893 NIRANJAN NATH S/O-RAGHU ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-020-002/26835
(Pritipur) 		2420003027NRG23250120230489208 27/01/2023 Mukunda Das 2420003027WL0040602 Mukunda Das 00468 UBIN0545279 1554 1554 Processed 24/02/2023 9123077891 MUKUNDA DASH UNION BANK OF INDIA(508500)
SubTotal 11766 11766
14 Binjharpur OR-20-003-020-002/26080
(Pritipur) 		2420003027NRG23250120230488936 27/01/2023 Nisikanta Mallik 2420003027WL0040586 Nisikanta Mallik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123077882 NISHIKANTA MALIK ICICI BANK LTD(508534)
15 Binjharpur OR-20-003-020-002/26081
(Pritipur) 		2420003027NRG23250120230488937 27/01/2023 Niranjan Mallik 2420003027WL0040586 Niranjan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123077883 Niranjan malik ICICI BANK LTD(508534)
16 Binjharpur OR-20-003-020-002/26224
(Pritipur) 		2420003027NRG23250120230488939 27/01/2023 Bhagirathi Das 2420003027WL0040586 Bhagirathi Das 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123077885 BHAGIRATHI DAS S/O-SUKADEV ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-020-002/26499
(Pritipur) 		2420003027NRG23250120230489202 27/01/2023 SK Haphijufdin 2420003027WL0040602 SK Haphijufdin 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9123077884 Sk Haphijudin ICICI BANK LTD(508534)
SubTotal 5550 5550
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_270123APB_FTO_1059355 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
2 Binjharpur OR2420003027_270123APB_FTO_1059355 State Bank of India SBIN0000094 JAJPUR 4218
3 Binjharpur OR2420003027_270123APB_FTO_1059355 State Bank of India SBIN0013595 BINJHARPUR 1332
4 Binjharpur OR2420003027_270123APB_FTO_1059355 Union Bank of India UBIN0545279 UTANGARA 11766
5 Binjharpur OR2420003027_270123APB_FTO_1059355 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5550

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