Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:22:06 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_240323APB_FTO_1180653
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-20-003-020-002/26655
(Pritipur) 		2420003000NRG23240320230551277 24/03/2023 NIRANJAN SAHOO 2420003WL045606 NIRANJAN SAHOO 00089 CBIN0281178 1332 1332 Processed 04/04/2023 0499176547 NIRANJAN SAHOO S/O RAJKISHORE SAHOO ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-020-002/26704
(Pritipur) 		2420003000NRG23240320230551278 24/03/2023 Lokman Khan 2420003WL045606 Lokman Khan 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0499176548 MR LOKMAN KHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Binjharpur OR-20-003-020-002/26132
(Pritipur) 		2420003000NRG23240320230551270 24/03/2023 Dasaratha Jena 2420003WL045606 Dasaratha Jena 00177 IOBA0003796 1332 1332 Processed 03/04/2023 0499176555 DASARATH JENA INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-020-002/26457
(Pritipur) 		2420003000NRG23240320230551275 24/03/2023 TANU SETHY 2420003WL045606 TANU SETHY 00177 IOBA0003796 1332 1332 Processed 03/04/2023 0499176558 TANUA SETHY INDIAN OVERSEAS BANK(508541)
5 Binjharpur OR-20-003-020-002/26753
(Pritipur) 		2420003000NRG23240320230551280 24/03/2023 SANTI SETHI 2420003WL045606 SANTI SETHI 00177 IOBA0003796 1332 1332 Processed 03/04/2023 0499176557 SANTI SETHI INDIAN OVERSEAS BANK(508541)
6 Binjharpur OR-20-003-020-002/26793
(Pritipur) 		2420003000NRG23240320230551281 24/03/2023 USHARANI SAHOO 2420003WL045606 USHARANI SAHOO 00177 IOBA0003796 1332 1332 Processed 03/04/2023 0499176556 USHARANI SAHOO INDIAN OVERSEAS BANK(508541)
7 Binjharpur OR-20-003-020-002/26806
(Pritipur) 		2420003000NRG23240320230551283 24/03/2023 Khudiram Sethi 2420003WL045606 Khudiram Sethi 00177 IOBA0003796 1332 1332 Processed 04/04/2023 0499176559 KHUD SETHI ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-020-002/393333740
(Pritipur) 		2420003000NRG23240320230551287 24/03/2023 SURABHI SUTAR 2420003WL045606 SURABHI SUTAR 00177 IOBA0003796 1332 1332 Processed 04/04/2023 0499176562 SURAVI DEI/SUTAR W/O PRAFULLA SUTAR ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-020-002/393333859
(Pritipur) 		2420003000NRG23240320230551290 24/03/2023 DAMAYANTI SAHOO 2420003WL045606 DAMAYANTI SAHOO 00177 IOBA0003796 1332 1332 Processed 03/04/2023 0499176563 DAMAYANTI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 9324 9324
10 Binjharpur OR-20-003-020-002/26753
(Pritipur) 		2420003000NRG23240320230551279 24/03/2023 BAIRAGI SETHI 2420003WL045606 BAIRAGI SETHI 00415 SBIN0000094 1332 1332 Processed 03/04/2023 0499176551 BAIRAGI SETHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Binjharpur OR-20-003-020-002/26793
(Pritipur) 		2420003000NRG23240320230551282 24/03/2023 GANESH SAHOO 2420003WL045606 GANESH SAHOO 00415 SBIN0012057 1332 1332 Processed 03/04/2023 0499176549 MR GANESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 Binjharpur OR-20-003-020-002/26574
(Pritipur) 		2420003000NRG23240320230551276 24/03/2023 KARTIKA SETHY 2420003WL045606 KARTIKA SETHY 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0499176550 KARTTIK SETHI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
13 Binjharpur OR-20-003-020-002/25938
(Pritipur) 		2420003000NRG23240320230551262 24/03/2023 GANGADHAR JENA 2420003WL045606 GANGADHAR JENA 00415 SBIN0016136 1332 1332 Processed 03/04/2023 0499176546 MR GANGADHAR JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Binjharpur OR-20-003-020-007/25578
(Pritipur) 		2420003000NRG23240320230551294 24/03/2023 SUDHIR BEHURIA 2420003WL045606 SUDHIR BEHURIA 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0499176579 SUDHIR BEHURIA S/O JAGABANDHU BEHURIA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
15 Binjharpur OR-20-003-020-002/25994
(Pritipur) 		2420003000NRG23240320230551263 24/03/2023 Prabhakara Nath 2420003WL045606 Prabhakara Nath 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176565 PRABHAKAR NATH UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-020-002/26005
(Pritipur) 		2420003000NRG23240320230551264 24/03/2023 Bharata Mallik 2420003WL045606 Bharata Mallik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176575 MR BHARAT MALLIK STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-020-002/26048
(Pritipur) 		2420003000NRG23240320230551266 24/03/2023 Karunakar Nayak 2420003WL045606 Karunakar Nayak 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176566 KARUNAKAR NAYAK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-020-002/26066
(Pritipur) 		2420003000NRG23240320230551267 24/03/2023 Mani Natha 2420003WL045606 Mani Natha 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176567 MANI CHARAN NATH UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-020-002/26119
(Pritipur) 		2420003000NRG23240320230551269 24/03/2023 Ratikanta Mallik 2420003WL045606 Ratikanta Mallik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176571 RATIKANTA MALIK ICICI BANK LTD(508534)
20 Binjharpur OR-20-003-020-002/26173
(Pritipur) 		2420003000NRG23240320230551271 24/03/2023 Mayadhar Jena 2420003WL045606 Mayadhar Jena 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176576 MAYADHAR JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-020-002/26368
(Pritipur) 		2420003000NRG23240320230551273 24/03/2023 GHANASHYAM PATRA 2420003WL045606 GHANASHYAM PATRA 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176561 GHANASHYAM PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Binjharpur OR-20-003-020-002/26368
(Pritipur) 		2420003000NRG23240320230551274 24/03/2023 KRUSHNA CHANDRA PATARA 2420003WL045606 KRUSHNA CHANDRA PATARA 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176580 KRUSHNA CHANDRA PATRA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-020-002/26835
(Pritipur) 		2420003000NRG23240320230551285 24/03/2023 Mukunda Das 2420003WL045606 Mukunda Das 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176568 MUKUNDA DASH UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-020-002/393333740
(Pritipur) 		2420003000NRG23240320230551286 24/03/2023 PRAFULLA SUTAR 2420003WL045606 PRAFULLA SUTAR 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176577 PRAFULLA SUTAR.S /O DAITARI SUTAR UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-020-002/39333651
(Pritipur) 		2420003000NRG23240320230551291 24/03/2023 Pramila Nath 2420003WL045606 Pramila Nath 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176564 PRAMILA NATH W/O TRILOCHAN NATH UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-020-006/25474
(Pritipur) 		2420003000NRG23240320230551292 24/03/2023 Jagabandhu nayak 2420003WL045606 Jagabandhu nayak 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176573 JAGABANDHU NAYAK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-020-007/25522
(Pritipur) 		2420003000NRG23240320230551293 24/03/2023 Krupasindu Behuria 2420003WL045606 Krupasindu Behuria 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176570 KRUPASINDHU BEHURIA UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-020-007/25585
(Pritipur) 		2420003000NRG23240320230551295 24/03/2023 Sudarsana Behuria 2420003WL045606 Sudarsana Behuria 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176572 SUDARSHAN BEHURIA UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-020-007/25657
(Pritipur) 		2420003000NRG23240320230551296 24/03/2023 Amulya ku Behuria 2420003WL045606 Amulya ku Behuria 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176578 AMULYA BEHURIA UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-020-007/25665
(Pritipur) 		2420003000NRG23240320230551297 24/03/2023 Rabindra Panda 2420003WL045606 Rabindra Panda 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176574 RABINDRA KUMAR PANDA UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-020-007/25693
(Pritipur) 		2420003000NRG23240320230551298 24/03/2023 Sahadeba Sethi 2420003WL045606 Sahadeba Sethi 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176569 SAHADEB SETHI S/OHADIBANDHU UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-020-007/39333568
(Pritipur) 		2420003000NRG23240320230551299 24/03/2023 Ajaya Behuria 2420003WL045606 Ajaya Behuria 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176581 AJAYA KUMAR BEHURIA UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-020-007/39333568
(Pritipur) 		2420003000NRG23240320230551300 24/03/2023 JHUNA RANI BEHURIA 2420003WL045606 JHUNA RANI BEHURIA 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0499176582 JHUNA RANI BEHURIA UNION BANK OF INDIA(508500)
SubTotal 25308 25308
34 Binjharpur OR-20-003-020-002/25938
(Pritipur) 		2420003000NRG23240320230551261 24/03/2023 Maheswara Jena 2420003WL045606 Maheswara Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499176552 MAHESWAR JENA S/O BABAJI JENA ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-020-002/26080
(Pritipur) 		2420003000NRG23240320230551268 24/03/2023 Nisikanta Mallik 2420003WL045606 Nisikanta Mallik 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0499176554 NISHIKANTA MALIK ICICI BANK LTD(508534)
36 Binjharpur OR-20-003-020-002/26224
(Pritipur) 		2420003000NRG23240320230551272 24/03/2023 Bhagirathi Das 2420003WL045606 Bhagirathi Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499176553 BHAGIRATHI DAS S/O-SUKADEV ODISHA GRAMYA BANK(607060)
37 Binjharpur OR-20-003-020-002/26806
(Pritipur) 		2420003000NRG23240320230551284 24/03/2023 Niranjan Sethy 2420003WL045606 Niranjan Sethy 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0499176560 NIRANJAN SETHY S/O BASUDEVA ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_240323APB_FTO_1180653 Central Bank Of India CBIN0281178 BINJHARPUR 2664
2 Binjharpur OR2420003_240323APB_FTO_1180653 Indian Overseas Bank IOBA0003796 PRITIPUR 9324
3 Binjharpur OR2420003_240323APB_FTO_1180653 State Bank of India SBIN0000094 JAJPUR 1332
4 Binjharpur OR2420003_240323APB_FTO_1180653 State Bank of India SBIN0012057 MANGALPUR 1332
5 Binjharpur OR2420003_240323APB_FTO_1180653 State Bank of India SBIN0013595 BINJHARPUR 1332
6 Binjharpur OR2420003_240323APB_FTO_1180653 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1332
7 Binjharpur OR2420003_240323APB_FTO_1180653 Union Bank of India UBIN0545236 BALMUKHLI 1332
8 Binjharpur OR2420003_240323APB_FTO_1180653 Union Bank of India UBIN0545279 UTANGARA 23976
9 Binjharpur OR2420003_240323APB_FTO_1180653 Union Bank of India UBIN0545279 Uttangara 1332
10 Binjharpur OR2420003_240323APB_FTO_1180653 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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