Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:18 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030822APB_FTO_428616
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-20-003-019-001/23784
(Kalyanpur) 		2420003000NRG23030820220269306 03/08/2022 Santosh Kumar Sahoo 2420003WL0019354 Santosh Kumar Sahoo 00078 CNRB0005614 1554 1554 Processed 27/08/2022 4232566177 SANTOSH KUMAR SAHOO CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23784
(Kalyanpur) 		2420003000NRG23030820220269305 03/08/2022 Tilotama Sahoo 2420003WL0019354 Tilotama Sahoo 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566167 TILOTTAMA SAHOO W/O-CHAITANYA SAHOO (H/W UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-001/23835
(Kalyanpur) 		2420003000NRG23030820220269307 03/08/2022 Gopala Das 2420003WL0019354 Gopala Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566172 GOPAL DAS UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-001/23835
(Kalyanpur) 		2420003000NRG23030820220269308 03/08/2022 Sudhansu Sekhara Das 2420003WL0019354 Sudhansu Sekhara Das 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566173 SUDHANSHU SHEKHAR DAS S/O BALLHAB UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-001/23898
(Kalyanpur) 		2420003000NRG23030820220269310 03/08/2022 Krushna Chandra Samal 2420003WL0019354 Krushna Chandra Samal 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566166 KRUSHNA CHANDRA SAMAL BANK OF BARODA(606985)
6 Binjharpur OR-20-003-019-001/23898
(Kalyanpur) 		2420003000NRG23030820220269309 03/08/2022 Surendra Samal 2420003WL0019354 Surendra Samal 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566174 SURESH CHANDRA SAMAL SO DHOI SAMAL UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-001/24039
(Kalyanpur) 		2420003000NRG23030820220269311 03/08/2022 Gopal Behera 2420003WL0019354 Gopal Behera 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566171 GOPAL CHANDRA BEHERA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-001/24156
(Kalyanpur) 		2420003000NRG23030820220269312 03/08/2022 Niranjana Jena 2420003WL0019354 Niranjana Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566169 NIRANJAN JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-001/24185
(Kalyanpur) 		2420003000NRG23030820220269314 03/08/2022 Parikrushna Jena 2420003WL0019354 Parikrushna Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566168 PARIKRUSHNA JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-001/24225
(Kalyanpur) 		2420003000NRG23030820220269315 03/08/2022 Satrunghana Dalei 2420003WL0019354 Satrunghana Dalei 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566175 SATRUGHAN DALEI UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-001/24230
(Kalyanpur) 		2420003000NRG23030820220269316 03/08/2022 Kirtana bihari Tarei 2420003WL0019354 Kirtana bihari Tarei 00468 UBIN0545236 666 666 Processed 27/08/2022 4232566165 KIRTAN BIHARI TAREI. S/O CHANDRAMANI TAR UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-001/24231
(Kalyanpur) 		2420003000NRG23030820220269317 03/08/2022 Krushna Chandra Jena 2420003WL0019354 Krushna Chandra Jena 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566176 KRUSHNA CHANDRA JENA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-001/24235
(Kalyanpur) 		2420003000NRG23030820220269318 03/08/2022 Debendra Behera 2420003WL0019354 Debendra Behera 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4232566170 DEBENDRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 17760 17760
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030822APB_FTO_428616 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_030822APB_FTO_428616 Union Bank of India UBIN0545236 Balamukuli 3108
3 Binjharpur OR2420003_030822APB_FTO_428616 Union Bank of India UBIN0545236 BALMUKHLI 14652

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