Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:14:34 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622APB_FTO_177362
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-20-003-021-004/27584
(Aunri) 		2420003000NRG23010620220101120 01/06/2022 Hemalata palai 2420003WL0008620 Hemalata palai 00078 CNRB0005614 1332 1332 Processed 04/06/2022 1953784040 HEMALATA PALAI W/O GOURANG PALAI ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-021-004/27595
(Aunri) 		2420003000NRG23010620220101121 01/06/2022 Debendra Das 2420003WL0008620 Debendra Das 00078 CNRB0005614 1332 1332 Processed 04/06/2022 1953784041 DEBENDRA DAS CANARA BANK(508532)
3 Binjharpur OR-20-003-021-004/27621
(Aunri) 		2420003000NRG23010620220101134 01/06/2022 Arjun Pallai 2420003WL0008620 Arjun Pallai 00078 CNRB0005614 1332 1332 Processed 04/06/2022 1953784042 ARJUN PALLAI CANARA BANK(508532)
SubTotal 3996 3996
4 Binjharpur OR-20-003-021-004/27658
(Aunri) 		2420003000NRG23010620220101148 01/06/2022 Rameswar Barik 2420003WL0008620 Rameswar Barik 00152 HDFC0002873 1332 1332 Processed 04/06/2022 1953784039 RAMESWAR BARIK HDFC BANK LTD(607152)
SubTotal 1332 1332
5 Binjharpur OR-20-003-021-004/27596
(Aunri) 		2420003000NRG23010620220101124 01/06/2022 Sudhakar Das 2420003WL0008620 Sudhakar Das 00354 PUNB0105120 1332 1332 Processed 04/06/2022 1953784014 SUDHAKAR DASH S/O-PARIKHIT DASH PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
6 Binjharpur OR-20-003-021-004/27543
(Aunri) 		2420003000NRG23010620220101109 01/06/2022 Dhaneswar Barik 2420003WL0008620 Dhaneswar Barik 00415 SBIN0000094 1332 1332 Processed 04/06/2022 1953784046 MR DHANESWAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Binjharpur OR-20-003-021-004/27595
(Aunri) 		2420003000NRG23010620220101122 01/06/2022 Dhiren Das 2420003WL0008620 Dhiren Das 00415 SBIN0007891 1332 1332 Processed 04/06/2022 1953784015 DHIREN DASH AXIS BANK(607153)
SubTotal 1332 1332
8 Binjharpur OR-20-003-021-004/27562
(Aunri) 		2420003000NRG23010620220101118 01/06/2022 Jayanti palai 2420003WL0008620 Jayanti palai 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1953784019 MRS JAYANTI PALAI STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-021-004/27703
(Aunri) 		2420003000NRG23010620220101164 01/06/2022 Jiten Kumar Prusti 2420003WL0008620 Jiten Kumar Prusti 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1953784017 JITEN PRUSTY UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-021-004/27737
(Aunri) 		2420003000NRG23010620220101172 01/06/2022 Lallagen Prusti 2420003WL0008620 Lallagen Prusti 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1953784016 MR LAL NAGEN PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Binjharpur OR-20-003-021-004/27626
(Aunri) 		2420003000NRG23010620220101136 01/06/2022 Chandrahasya Palai 2420003WL0008620 Chandrahasya Palai 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1953784018 MR CHANDRAHASYA PALLAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Binjharpur OR-20-003-021-004/27595
(Aunri) 		2420003000NRG23010620220101123 01/06/2022 Ritarani das 2420003WL0008620 Ritarani das 00468 UBIN0545236 1332 1332 Processed 04/06/2022 1953784034 RITARANI DAS WO DHIRANENDRA DAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
13 Binjharpur OR-20-003-021-004/27626
(Aunri) 		2420003000NRG23010620220101137 01/06/2022 Nirupama palai 2420003WL0008620 Nirupama palai 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1953784036 NIRUPAMA PALAI UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-021-004/27681
(Aunri) 		2420003000NRG23010620220101155 01/06/2022 Jhansirani das 2420003WL0008620 Jhansirani das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1953784037 JHANSIRANI DAS UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-021-004/27703
(Aunri) 		2420003000NRG23010620220101165 01/06/2022 Susamarani prusty 2420003WL0008620 Susamarani prusty 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1953784038 SUSHAMA RANI PRUSHTI W/O JITE KUMAR PRUS UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-021-004/27737
(Aunri) 		2420003000NRG23010620220101170 01/06/2022 Balaram Prusti 2420003WL0008620 Balaram Prusti 00468 UBIN0545279 1332 1332 Processed 05/06/2022 1953784035 BALARAM PRUSTY, ABALA PRUSTY INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
17 Binjharpur OR-20-003-021-004/27562
(Aunri) 		2420003000NRG23010620220101117 01/06/2022 Somanath Palai 2420003WL0008620 Somanath Palai 00468 UBIN0573001 1332 1332 Processed 04/06/2022 1953784043 SOMANATH PALAI UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-021-004/27584
(Aunri) 		2420003000NRG23010620220101119 01/06/2022 Gauranga Charana Palai 2420003WL0008620 Gauranga Charana Palai 00468 UBIN0573001 1332 1332 Processed 04/06/2022 1953784044 GOURANGA CHARAN PALAI UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-021-004/27737
(Aunri) 		2420003000NRG23010620220101171 01/06/2022 Abala Prusti 2420003WL0008620 Abala Prusti 00468 UBIN0573001 1332 1332 Processed 04/06/2022 1953784045 ABALA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
20 Binjharpur OR-20-003-021-004/27520
(Aunri) 		2420003000NRG23010620220101107 01/06/2022 Rebati Palai 2420003WL0008620 Rebati Palai 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784027 REBATI PALAI ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-021-004/27543
(Aunri) 		2420003000NRG23010620220101110 01/06/2022 Sujata Barik 2420003WL0008620 Sujata Barik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784022 SUJATA BARIK W/O-DHANESWAR BARIK ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-021-004/27558
(Aunri) 		2420003000NRG23010620220101112 01/06/2022 Makara Dhwaja Palai 2420003WL0008620 Makara Dhwaja Palai 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784030 MAKARDWAJ PALLAI S/OKARUNAKAR ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-021-004/27562
(Aunri) 		2420003000NRG23010620220101116 01/06/2022 Ananda Chandra Palai 2420003WL0008620 Ananda Chandra Palai 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784032 ANANDA CH.PALAI S/O-GANGADHAR ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-021-004/27602
(Aunri) 		2420003000NRG23010620220101127 01/06/2022 Bilasini Barik 2420003WL0008620 Bilasini Barik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784024 MRS BILASINI BARIK STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-021-004/27602
(Aunri) 		2420003000NRG23010620220101128 01/06/2022 Biswajit barik 2420003WL0008620 Biswajit barik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784020 BISWAJIT BARIK S/O-SURENDRA ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-021-004/27603
(Aunri) 		2420003000NRG23010620220101129 01/06/2022 Ananda Chandra Palai 2420003WL0008620 Ananda Chandra Palai 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784028 ANANDA CHANDRA PALAI S/O-LAXMIDHAR PALA ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-021-004/27618
(Aunri) 		2420003000NRG23010620220101132 01/06/2022 Birendra Kumar Das 2420003WL0008620 Birendra Kumar Das 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784029 BIRENDRA DAS UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-021-004/27632
(Aunri) 		2420003000NRG23010620220101141 01/06/2022 Parikhita Malik 2420003WL0008620 Parikhita Malik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784031 PARIKSHITA MALIK ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-021-004/27656
(Aunri) 		2420003000NRG23010620220101146 01/06/2022 Ananta Palai 2420003WL0008620 Ananta Palai 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784025 MR ANANTA KUMAR PALAI STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-021-004/27658
(Aunri) 		2420003000NRG23010620220101149 01/06/2022 Kuleswar Barik 2420003WL0008620 Kuleswar Barik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784021 KULESWAR BARIK UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-021-004/27660
(Aunri) 		2420003000NRG23010620220101151 01/06/2022 Puspalata Das 2420003WL0008620 Puspalata Das 00654 IOBA0ROGB01 1332 1332 Processed 05/06/2022 1953784023 PUSPALATA DAS INDIAN OVERSEAS BANK(508541)
32 Binjharpur OR-20-003-021-004/27670
(Aunri) 		2420003000NRG23010620220101152 01/06/2022 Pramod Kumar Palai 2420003WL0008620 Pramod Kumar Palai 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784026 PRAMOD KUMAR PALAI S/O-LAXMIDHAR PALAI ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-021-004/27681
(Aunri) 		2420003000NRG23010620220101154 01/06/2022 Sanatana Das 2420003WL0008620 Sanatana Das 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953784033 SANATAN DAS S/O-SHIBA ODISHA GRAMYA BANK(607060)
SubTotal 18648 18648
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010622APB_FTO_177362 Canara Bank CNRB0005614 Goudasahi 3996
2 Binjharpur OR2420003_010622APB_FTO_177362 HDFC Bank HDFC0002873 JAGATPUR 1332
3 Binjharpur OR2420003_010622APB_FTO_177362 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1332
4 Binjharpur OR2420003_010622APB_FTO_177362 State Bank of India SBIN0000094 JAJPUR 1332
5 Binjharpur OR2420003_010622APB_FTO_177362 State Bank of India SBIN0007891 IDCO TOWER 1332
6 Binjharpur OR2420003_010622APB_FTO_177362 State Bank of India SBIN0012057 MANGALPUR 3996
7 Binjharpur OR2420003_010622APB_FTO_177362 State Bank of India SBIN0013594 SINGHPUR 1332
8 Binjharpur OR2420003_010622APB_FTO_177362 Union Bank of India UBIN0545236 BALMUKHLI 1332
9 Binjharpur OR2420003_010622APB_FTO_177362 Union Bank of India UBIN0545279 UTANGARA 5328
10 Binjharpur OR2420003_010622APB_FTO_177362 Union Bank of India UBIN0573001 MANGALPUR 3996
11 Binjharpur OR2420003_010622APB_FTO_177362 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664
12 Binjharpur OR2420003_010622APB_FTO_177362 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 15984

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