Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:59:54 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_310123APB_FTO_1073557
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) 		2420003019NRG23310120230499900 31/01/2023 Anjana Malik 2420003019WL0041329 Anjana Malik 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123995726 ANJANA MALIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/22954
(Kalyanpur) 		2420003019NRG23310120230499905 31/01/2023 Kailash ch Sahoo 2420003019WL0041329 Kailash ch Sahoo 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123995728 KAILASH CH SAHOO S/O-KALANDI CH SAHOO(BU UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/39334759
(Kalyanpur) 		2420003019NRG23310120230499908 31/01/2023 Nityananda Lenka 2420003019WL0041329 Nityananda Lenka 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123995727 Nityananda Lenka DHANALAXMI BANK(607239)
SubTotal 3996 3996
4 Binjharpur OR-20-003-019-003/39333611
(Kalyanpur) 		2420003019NRG23310120230499919 31/01/2023 Susanta Kumar Samal 2420003019WL0041329 Susanta Kumar Samal 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9123995710 MR SUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Binjharpur OR-20-003-019-002/22764
(Kalyanpur) 		2420003019NRG23310120230499901 31/01/2023 Bhagirathi Jena 2420003019WL0041329 Bhagirathi Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995715 BHAGIRATHI JENA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22770
(Kalyanpur) 		2420003019NRG23310120230499902 31/01/2023 Ajit Kumar Barik 2420003019WL0041329 Ajit Kumar Barik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995717 AJIT BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
7 Binjharpur OR-20-003-019-002/22779
(Kalyanpur) 		2420003019NRG23310120230499903 31/01/2023 Srimanta Jena 2420003019WL0041329 Srimanta Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995716 SRIBANT JENA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003019NRG23310120230499904 31/01/2023 Mayadhar Pradhan 2420003019WL0041329 Mayadhar Pradhan 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995722 MAYADHAR PRADHAN SO MADHUSUDAN PRADHAN UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/3933325
(Kalyanpur) 		2420003019NRG23310120230499906 31/01/2023 Atoshi Behera 2420003019WL0041329 Atoshi Behera 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995720 ATOSHI BEHERA W/O-MADAN MOHAN BEHERA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/39333620
(Kalyanpur) 		2420003019NRG23310120230499907 31/01/2023 Mitarani Behera 2420003019WL0041329 Mitarani Behera 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995719 MITARANI BEHERA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/39334841
(Kalyanpur) 		2420003019NRG23310120230499909 31/01/2023 Urmila Sethi 2420003019WL0041329 Urmila Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995724 URMILA SETHI UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003019NRG23310120230499910 31/01/2023 Bharati Malik 2420003019WL0041329 Bharati Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995723 BHARATI MALLICK WO BHARATA MALLICK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/39901
(Kalyanpur) 		2420003019NRG23310120230499912 31/01/2023 Manguli Charan Behera 2420003019WL0041329 Manguli Charan Behera 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995721 MANGULI CHARAN BEHERA SO BHASKAR BEHERA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-003/23104
(Kalyanpur) 		2420003019NRG23310120230499913 31/01/2023 Ranjan kumar Samal 2420003019WL0041329 Ranjan kumar Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995712 RANJAN SAMAL S/O-PURNANANDA SAMAL UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-003/23129
(Kalyanpur) 		2420003019NRG23310120230499914 31/01/2023 Chakradhara Malika 2420003019WL0041329 Chakradhara Malika 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995718 CHAKRADHARA MALLIK S/O NACHHI MALLIK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-003/23230
(Kalyanpur) 		2420003019NRG23310120230499915 31/01/2023 Prasanta Kumar Samal 2420003019WL0041329 Prasanta Kumar Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995714 PRANAB KUMAR SAMAL BANK OF BARODA(606985)
17 Binjharpur OR-20-003-019-003/23243
(Kalyanpur) 		2420003019NRG23310120230499916 31/01/2023 Karunakara Behera 2420003019WL0041329 Karunakara Behera 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995713 KARUNAKAR BEHERA UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-003/23316
(Kalyanpur) 		2420003019NRG23310120230499917 31/01/2023 Narendra Kumar Samal 2420003019WL0041329 Narendra Kumar Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995711 AJIT KUMAR SAMAL BANK OF BARODA(606985)
19 Binjharpur OR-20-003-019-003/23370
(Kalyanpur) 		2420003019NRG23310120230499918 31/01/2023 Sulochana Panda 2420003019WL0041329 Sulochana Panda 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123995725 SULOCHANA PANDA UNION BANK OF INDIA(508500)
SubTotal 19980 19980
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_310123APB_FTO_1073557 Canara Bank CNRB0005614 Goudasahi 3996
2 Binjharpur OR2420003019_310123APB_FTO_1073557 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003019_310123APB_FTO_1073557 Union Bank of India UBIN0545236 Balamukuli 1332
4 Binjharpur OR2420003019_310123APB_FTO_1073557 Union Bank of India UBIN0545236 BALMUKHLI 18648

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