Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:34:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_151222APB_FTO_900068
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-20-003-001-001/761
(Uttangara) 		2420003001NRG23131220220425018 15/12/2022 Ramakanta Sahoo 2420003001WL0035201 Ramakanta Sahoo 00078 CNRB0005140 1554 1554 Processed 21/12/2022 7341292077 RAMAKANTA SAHOO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 Binjharpur OR-20-003-001-002/3934401
(Uttangara) 		2420003001NRG23131220220425035 15/12/2022 Prafulla Kumar Das 2420003001WL0035202 Prafulla Kumar Das 00177 IOBA0003796 1554 1554 Processed 21/12/2022 7341292049 PRAFULLA KUMAR DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
3 Binjharpur OR-20-003-001-002/3934596
(Uttangara) 		2420003001NRG23131220220425038 15/12/2022 Sasikanta Jena 2420003001WL0035202 Sasikanta Jena 00415 SBIN0012057 1554 1554 Processed 21/12/2022 7341292048 SHASIKANTA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
4 Binjharpur OR-20-003-001-001/734
(Uttangara) 		2420003001NRG23131220220425013 15/12/2022 Himadri Sahoo 2420003001WL0035201 Himadri Sahoo 00468 UBIN0545236 1554 1554 Processed 21/12/2022 7341292079 HIMADRI SAHU CANARA BANK(508532)
SubTotal 1554 1554
5 Binjharpur OR-20-003-001-001/3934452
(Uttangara) 		2420003001NRG23131220220425027 15/12/2022 Pramila sahoo 2420003001WL0035202 Pramila sahoo 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292074 PRAMILA SAHOO UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-001/622
(Uttangara) 		2420003001NRG23131220220425029 15/12/2022 Manorama Parida 2420003001WL0035202 Manorama Parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292065 MANORAMA PARIDA W/O OMPRAKASH PARIDA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-001/622
(Uttangara) 		2420003001NRG23131220220425028 15/12/2022 Ramarani Parida 2420003001WL0035202 Ramarani Parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292068 RAMAMANI PARIDA W/O GANESH CHANDRA PARID UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-001/714
(Uttangara) 		2420003001NRG23131220220425008 15/12/2022 Rama chandra Tripathy 2420003001WL0035201 Rama chandra Tripathy 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292083 RAMACHANDRA TRIPATHI UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-001/715
(Uttangara) 		2420003001NRG23131220220425009 15/12/2022 Janmejay Tripathy 2420003001WL0035201 Janmejay Tripathy 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292062 JANMEJAY TRIPATHY UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-001/715
(Uttangara) 		2420003001NRG23131220220425010 15/12/2022 Sanjaya Kumar Tripathy 2420003001WL0035201 Sanjaya Kumar Tripathy 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292052 SANJAYA KUMAR TRIPATHY UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-001/719
(Uttangara) 		2420003001NRG23131220220425011 15/12/2022 Bimbadhar Rou 2420003001WL0035201 Bimbadhar Rou 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292050 BIMBADHAR ROUT GENERAL POST OFFICE(607245)
12 Binjharpur OR-20-003-001-001/726
(Uttangara) 		2420003001NRG23131220220425012 15/12/2022 Nabakishor Dhal 2420003001WL0035201 Nabakishor Dhal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292051 NABAKISHORE DHAL UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-001-001/734
(Uttangara) 		2420003001NRG23131220220425014 15/12/2022 Jyotsnarani Sahu 2420003001WL0035201 Jyotsnarani Sahu 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292073 JYOTSNA RANI SAHU UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-001/740
(Uttangara) 		2420003001NRG23131220220425015 15/12/2022 Pramod Parida 2420003001WL0035201 Pramod Parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292053 PRAMOD PARIDA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-001-001/741
(Uttangara) 		2420003001NRG23131220220425016 15/12/2022 Madhusudan Nayak 2420003001WL0035201 Madhusudan Nayak 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292082 MADHUSUDAN NAYAK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-001-001/754
(Uttangara) 		2420003001NRG23131220220425017 15/12/2022 Natabar Jena 2420003001WL0035201 Natabar Jena 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292061 NATABARA JENA S/O-FAKIRA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-001-001/761
(Uttangara) 		2420003001NRG23131220220425019 15/12/2022 Jyotshnarani Sahoo 2420003001WL0035201 Jyotshnarani Sahoo 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292075 JYOTSNA RANI SAHU UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-001-001/775
(Uttangara) 		2420003001NRG23131220220425020 15/12/2022 Bidhan Parida 2420003001WL0035201 Bidhan Parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292080 BIDHAN PARIDA S/O KALANDI PARIDA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-001/785
(Uttangara) 		2420003001NRG23131220220425021 15/12/2022 Debendra Sethi 2420003001WL0035201 Debendra Sethi 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292072 DEBENDRA SETHI UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-001-001/790
(Uttangara) 		2420003001NRG23131220220425022 15/12/2022 Golakha Jena 2420003001WL0035201 Golakha Jena 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292085 GOLAKH JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-001-001/808
(Uttangara) 		2420003001NRG23131220220425023 15/12/2022 Ashok Muduli 2420003001WL0035201 Ashok Muduli 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292059 ASHOK MUDULI CANARA BANK(508532)
22 Binjharpur OR-20-003-001-001/862
(Uttangara) 		2420003001NRG23131220220425026 15/12/2022 Ajayakumar Parida 2420003001WL0035201 Ajayakumar Parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292081 AJAYA PARIDA S/O DURYODHAN PARIDA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-001-001/862
(Uttangara) 		2420003001NRG23131220220425025 15/12/2022 Akshya Parida 2420003001WL0035201 Akshya Parida 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292054 AKSHYA PARIDA UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-001-001/873
(Uttangara) 		2420003001NRG23131220220425001 15/12/2022 RABINARAYAN PAGAL 2420003001WL0035199 RABINARAYAN PAGAL 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292064 RABINARAYAN MUDULI UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-001-001/881
(Uttangara) 		2420003001NRG23131220220425002 15/12/2022 Ganesh Panda 2420003001WL0035199 Ganesh Panda 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292078 GANESH CHANDRA PANDA,S/O-MAHESWAR ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-001-001/890
(Uttangara) 		2420003001NRG23131220220425003 15/12/2022 Agani Sahoo 2420003001WL0035199 Agani Sahoo 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292056 AGANI SAHOO CANARA BANK(508532)
27 Binjharpur OR-20-003-001-001/936
(Uttangara) 		2420003001NRG23131220220425031 15/12/2022 Braja Mohan Das 2420003001WL0035202 Braja Mohan Das 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292067 BRAJA MOHAN DAS S/O BRUNDABAN DAS UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-001-001/936
(Uttangara) 		2420003001NRG23131220220425030 15/12/2022 Brundaban Das 2420003001WL0035202 Brundaban Das 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292084 BRUNDABAN DAS UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-001-002/12
(Uttangara) 		2420003001NRG23131220220425032 15/12/2022 Chatura Jena 2420003001WL0035202 Chatura Jena 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292063 CHATUR JENA UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-001-002/130
(Uttangara) 		2420003001NRG23131220220425033 15/12/2022 Kanchan Jena 2420003001WL0035202 Kanchan Jena 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292071 KANCHAN JENA UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-001-002/3
(Uttangara) 		2420003001NRG23131220220425034 15/12/2022 Bignyan Das 2420003001WL0035202 Bignyan Das 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292076 BIGYAN CHANDRA DAS UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-001-002/3934596
(Uttangara) 		2420003001NRG23131220220425037 15/12/2022 Benudhar jena 2420003001WL0035202 Benudhar jena 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292055 BENUDHAR JENA S/O AINTHI JENA UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-001-003/400
(Uttangara) 		2420003001NRG23131220220425005 15/12/2022 Sudarsan Panda 2420003001WL0035200 Sudarsan Panda 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292058 SUDARSAN PANDA S/OKANHAI UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-001-003/433
(Uttangara) 		2420003001NRG23131220220425006 15/12/2022 MAYADHAR SAHOO 2420003001WL0035200 MAYADHAR SAHOO 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292057 MAYADHAR SAHOO S/O NANDA KISHORE SAHOO UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-001-003/479
(Uttangara) 		2420003001NRG23131220220425007 15/12/2022 Manorama Rout 2420003001WL0035200 Manorama Rout 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292070 MANORAMA ROUT UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-001-004/1032
(Uttangara) 		2420003001NRG23131220220425039 15/12/2022 Sulochana Malik 2420003001WL0035202 Sulochana Malik 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292069 SULOCHANA MALIK UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-001-004/1224
(Uttangara) 		2420003001NRG23131220220425040 15/12/2022 Prafulla Samal 2420003001WL0035202 Prafulla Samal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292060 PRAFULLA KUMAR SAMAL UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-001-004/1224
(Uttangara) 		2420003001NRG23131220220425041 15/12/2022 Soumya Samal 2420003001WL0035202 Soumya Samal 00468 UBIN0545279 1554 1554 Processed 21/12/2022 7341292066 SOUMYA SAMAL W/O PRAFULLA KUMAR SAMAL UNION BANK OF INDIA(508500)
SubTotal 52836 52836
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_151222APB_FTO_900068 Canara Bank CNRB0005140 MIRJAPUR 1554
2 Binjharpur OR2420003001_151222APB_FTO_900068 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
3 Binjharpur OR2420003001_151222APB_FTO_900068 State Bank of India SBIN0012057 MANGALPUR 1554
4 Binjharpur OR2420003001_151222APB_FTO_900068 Union Bank of India UBIN0545236 BALMUKHLI 1554
5 Binjharpur OR2420003001_151222APB_FTO_900068 Union Bank of India UBIN0545279 UBI Uttangra 1554
6 Binjharpur OR2420003001_151222APB_FTO_900068 Union Bank of India UBIN0545279 UTANGARA 49728
7 Binjharpur OR2420003001_151222APB_FTO_900068 Union Bank of India UBIN0545279 Uttangara 1554

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