Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_250123APB_FTO_1053416
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-20-003-019-002/22656
(Kalyanpur) 		2420003019NRG23250120230489144 25/01/2023 Anjana Malik 2420003019WL0040600 Anjana Malik 00078 CNRB0005614 1110 1110 Processed 24/02/2023 9123189183 ANJANA MALIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/22837
(Kalyanpur) 		2420003019NRG23250120230489153 25/01/2023 Rama Dei 2420003019WL0040600 Rama Dei 00078 CNRB0005614 1110 1110 Processed 24/02/2023 9123189185 RAMA DEI CANARA BANK(508532)
3 Binjharpur OR-20-003-019-002/39334674
(Kalyanpur) 		2420003019NRG23250120230489157 25/01/2023 Rangadhara Rana 2420003019WL0040600 Rangadhara Rana 00078 CNRB0005614 1110 1110 Processed 24/02/2023 9123189184 RANGADHAR RANA CANARA BANK(508532)
SubTotal 3330 3330
4 Binjharpur OR-20-003-019-002/23042
(Kalyanpur) 		2420003019NRG23250120230489155 25/01/2023 Manjulata Behera 2420003019WL0040600 Manjulata Behera 00089 CBIN0281178 1110 1110 Processed 24/02/2023 9123189165 MANJULATA BEHERA CANARA BANK(508532)
SubTotal 1110 1110
5 Binjharpur OR-20-003-019-002/22535
(Kalyanpur) 		2420003019NRG23250120230489140 25/01/2023 Govinda Jena 2420003019WL0040600 Govinda Jena 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123189190 MR GOBINDA JENA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 Binjharpur OR-20-003-019-002/30204
(Kalyanpur) 		2420003019NRG23250120230489156 25/01/2023 Rojalini Sethi 2420003019WL0040600 Rojalini Sethi 00415 SBIN0013595 1110 1110 Processed 24/02/2023 9123189166 MRS ROJALINI SETHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 Binjharpur OR-20-003-019-001/39334773
(Kalyanpur) 		2420003019NRG23250120230489139 25/01/2023 Sasmita Das 2420003019WL0040600 Sasmita Das 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189178 SASMITA DAS UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22593
(Kalyanpur) 		2420003019NRG23250120230489141 25/01/2023 Niranjan Rana 2420003019WL0040600 Niranjan Rana 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189173 NIRANJAN RANA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22595
(Kalyanpur) 		2420003019NRG23250120230489142 25/01/2023 Kalandi Malik 2420003019WL0040600 Kalandi Malik 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189177 KALANDI MALIK UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22621
(Kalyanpur) 		2420003019NRG23250120230489143 25/01/2023 Bhaskara Behera 2420003019WL0040600 Bhaskara Behera 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189174 BHASKARA BEHERA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22678
(Kalyanpur) 		2420003019NRG23250120230489145 25/01/2023 Dasarathi Jena 2420003019WL0040600 Dasarathi Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189187 DASHARATHI JENA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22702
(Kalyanpur) 		2420003019NRG23250120230489146 25/01/2023 Ramesh Sethi 2420003019WL0040600 Ramesh Sethi 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189175 RAMESH SETHI UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003019NRG23250120230489147 25/01/2023 Sabitri Jena 2420003019WL0040600 Sabitri Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189179 SABITRI JENA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22715
(Kalyanpur) 		2420003019NRG23250120230489148 25/01/2023 Abhaya Jena 2420003019WL0040600 Abhaya Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189180 ABHAYA JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003019NRG23250120230489150 25/01/2023 Bharati Sethi 2420003019WL0040600 Bharati Sethi 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189181 BHARATI SETHI W/O-KAILASH SETHI UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/22723
(Kalyanpur) 		2420003019NRG23250120230489149 25/01/2023 Kailash Sethi 2420003019WL0040600 Kailash Sethi 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189186 KAILAS SETHI SO ALINI SETHI UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-002/22747
(Kalyanpur) 		2420003019NRG23250120230489151 25/01/2023 Nrusingha Sethi 2420003019WL0040600 Nrusingha Sethi 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189176 NRUSINHA SETHI S/O-ALANI SETHI UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-002/22757
(Kalyanpur) 		2420003019NRG23250120230489152 25/01/2023 Rohit Malik 2420003019WL0040600 Rohit Malik 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189172 ROHIT MALIK BANK OF BARODA(606985)
19 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003019NRG23250120230489154 25/01/2023 Rama Sundari Barik 2420003019WL0040600 Rama Sundari Barik 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189182 RAMA BARIK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-019-003/23063
(Kalyanpur) 		2420003019NRG23250120230489159 25/01/2023 Aruna Jena 2420003019WL0040600 Aruna Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189188 ARUNA JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-003/23064
(Kalyanpur) 		2420003019NRG23250120230489160 25/01/2023 Tukuna Jena 2420003019WL0040600 Tukuna Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189171 TUKUNA JENA UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-019-003/23153
(Kalyanpur) 		2420003019NRG23250120230489161 25/01/2023 Bijaya Jena 2420003019WL0040600 Bijaya Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189170 BIJAY JENA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-019-003/23160
(Kalyanpur) 		2420003019NRG23250120230489162 25/01/2023 Bhima Jena 2420003019WL0040600 Bhima Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189189 BHIMA JENA UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-019-003/23385
(Kalyanpur) 		2420003019NRG23250120230489163 25/01/2023 Banamali Kara 2420003019WL0040600 Banamali Kara 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189168 BANAMALI KAR. S/O DHADI KAR. UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-019-003/23403
(Kalyanpur) 		2420003019NRG23250120230489164 25/01/2023 Brundaban Kar 2420003019WL0040600 Brundaban Kar 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189167 BRUNDABAN KAR UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-019-004/24067
(Kalyanpur) 		2420003019NRG23250120230489165 25/01/2023 Baishnaba Das 2420003019WL0040600 Baishnaba Das 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123189169 BAISHNABA DAS S/O-LATE BHAGABAT DAS(BUSI UNION BANK OF INDIA(508500)
SubTotal 22200 22200
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_250123APB_FTO_1053416 Canara Bank CNRB0005614 Goudasahi 3330
2 Binjharpur OR2420003019_250123APB_FTO_1053416 Central Bank Of India CBIN0281178 BINJHARPUR 1110
3 Binjharpur OR2420003019_250123APB_FTO_1053416 State Bank of India SBIN0013594 SINGHPUR 1110
4 Binjharpur OR2420003019_250123APB_FTO_1053416 State Bank of India SBIN0013595 BINJHARPUR 1110
5 Binjharpur OR2420003019_250123APB_FTO_1053416 Union Bank of India UBIN0545236 Balamukuli 4440
6 Binjharpur OR2420003019_250123APB_FTO_1053416 Union Bank of India UBIN0545236 BALMUKHLI 17760

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