Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_311222APB_FTO_970218
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-20-003-019-003/23063
(Kalyanpur) 		2420003019NRG23301220220459371 31/12/2022 Aruna Jena 2420003019WL0038259 Aruna Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730093 ARUNA JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-003/23064
(Kalyanpur) 		2420003019NRG23301220220459372 31/12/2022 Tukuna Jena 2420003019WL0038259 Tukuna Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730101 TUKUNA JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-003/23104
(Kalyanpur) 		2420003019NRG23301220220459373 31/12/2022 Ranjan kumar Samal 2420003019WL0038259 Ranjan kumar Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730089 RANJAN SAMAL S/O-PURNANANDA SAMAL UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-003/23120
(Kalyanpur) 		2420003019NRG23301220220459374 31/12/2022 Kanhei Jena 2420003019WL0038259 Kanhei Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730096 KAHNEI JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-003/23125
(Kalyanpur) 		2420003019NRG23301220220459375 31/12/2022 Gurucharana Jena 2420003019WL0038259 Gurucharana Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730094 GURUCHARAN JENA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-003/23128
(Kalyanpur) 		2420003019NRG23301220220459376 31/12/2022 Jhari Jena 2420003019WL0038259 Jhari Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730102 JHARI JENA SO ESHOR JENA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-003/23132
(Kalyanpur) 		2420003019NRG23301220220459377 31/12/2022 Banalata Mallik 2420003019WL0038259 Banalata Mallik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730103 BANALATA MALLIK WO JATNAKAR MALLIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-003/23136
(Kalyanpur) 		2420003019NRG23301220220459378 31/12/2022 Bina Malik 2420003019WL0038259 Bina Malik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730099 MRS BINA DEI STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-019-003/23153
(Kalyanpur) 		2420003019NRG23301220220459379 31/12/2022 Bijaya Jena 2420003019WL0038259 Bijaya Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730092 BIJAY JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-003/23160
(Kalyanpur) 		2420003019NRG23301220220459380 31/12/2022 Bhima Jena 2420003019WL0038259 Bhima Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730091 BHIMA JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-003/23180
(Kalyanpur) 		2420003019NRG23301220220459381 31/12/2022 Satrunghana Malika 2420003019WL0038259 Satrunghana Malika 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730100 SATRUGHANA MALIK INDUSIND BANK(607189)
12 Binjharpur OR-20-003-019-003/23181
(Kalyanpur) 		2420003019NRG23301220220459382 31/12/2022 Hari Jena 2420003019WL0038259 Hari Jena 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730095 HARI JENA SO BHUA JENA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-003/23185
(Kalyanpur) 		2420003019NRG23301220220459383 31/12/2022 Aruna Behera 2420003019WL0038259 Aruna Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730090 ARUN BEHERA BANK OF INDIA(508505)
14 Binjharpur OR-20-003-019-003/23214
(Kalyanpur) 		2420003019NRG23301220220459384 31/12/2022 Hrusikesh Rout 2420003019WL0038259 Hrusikesh Rout 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730097 HRUSHIKESH ROUT UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-003/23243
(Kalyanpur) 		2420003019NRG23301220220459385 31/12/2022 Karunakara Behera 2420003019WL0038259 Karunakara Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730098 KARUNAKAR BEHERA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-003/23316
(Kalyanpur) 		2420003019NRG23301220220459386 31/12/2022 Narendra Kumar Samal 2420003019WL0038259 Narendra Kumar Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730088 AJIT KUMAR SAMAL BANK OF BARODA(606985)
17 Binjharpur OR-20-003-019-003/23335
(Kalyanpur) 		2420003019NRG23301220220459387 31/12/2022 Ananta Samal 2420003019WL0038259 Ananta Samal 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730106 ANANTA KISHORA SAMAL SO RASANDA SAMAL UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-003/23370
(Kalyanpur) 		2420003019NRG23301220220459388 31/12/2022 Sulochana Panda 2420003019WL0038259 Sulochana Panda 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730104 SULOCHANA PANDA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-003/39334760
(Kalyanpur) 		2420003019NRG23301220220459389 31/12/2022 Shyamasundar Behera 2420003019WL0038259 Shyamasundar Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089730105 SHYAMASUNDAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29526 29526
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_311222APB_FTO_970218 Union Bank of India UBIN0545236 Balamukuli 12432
2 Binjharpur OR2420003019_311222APB_FTO_970218 Union Bank of India UBIN0545236 BALMUKHLI 17094

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