Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020722APB_FTO_297515
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-20-003-003-001/2816
(Bachhala) 		2420003000NRG23020720220224379 02/07/2022 Dharani Biswal 2420003WL0015493 Dharani Biswal 00045 BARB0VJFAJA 1554 1554 Processed 07/07/2022 2852952015 DHARANIDHAR BISWAL BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2911
(Bachhala) 		2420003000NRG23020720220224388 02/07/2022 Judhistir Rout 2420003WL0015493 Judhistir Rout 00089 CBIN0281178 1554 1554 Processed 07/07/2022 2852951987 PURNA CHANDRA BEHERA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-003-001/3993336123
(Bachhala) 		2420003000NRG23020720220224391 02/07/2022 Aviram Behera 2420003WL0015493 Aviram Behera 00089 CBIN0281178 1554 1554 Processed 07/07/2022 2852952021 Mr. ABHIRAM BEHERA CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-003-002/3104
(Bachhala) 		2420003000NRG23020720220224403 02/07/2022 Nirod Barik 2420003WL0015493 Nirod Barik 00089 CBIN0281178 1554 1554 Processed 07/07/2022 2852952020 Mr. NIRODA BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
5 Binjharpur OR-20-003-003-001/2380
(Bachhala) 		2420003000NRG23020720220224357 02/07/2022 Akshay Behera 2420003WL0015493 Akshay Behera 00415 SBIN0000094 1554 1554 Processed 07/07/2022 2852951983 MR AKSHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-003-001/2860
(Bachhala) 		2420003000NRG23020720220224385 02/07/2022 Manjulata Panda 2420003WL0015493 Manjulata Panda 00415 SBIN0000094 1554 1554 Processed 07/07/2022 2852952023 MRS MANJULATA PANDA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
7 Binjharpur OR-20-003-003-001/2376
(Bachhala) 		2420003000NRG23020720220224355 02/07/2022 Akshya Sahoo 2420003WL0015493 Akshya Sahoo 00415 SBIN0008093 1554 1554 Processed 07/07/2022 2852951984 MR SAHOO AKSHAYA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
8 Binjharpur OR-20-003-003-001/2329
(Bachhala) 		2420003000NRG23020720220224341 02/07/2022 RABINDRA SAHOO 2420003WL0015493 RABINDRA SAHOO 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951996 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-003-001/2332
(Bachhala) 		2420003000NRG23020720220224343 02/07/2022 Baidhar sahoo 2420003WL0015493 Baidhar sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951999 MR BAIDHAR SAHOO STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-003-001/2332
(Bachhala) 		2420003000NRG23020720220224344 02/07/2022 Jayanti sahoo 2420003WL0015493 Jayanti sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852952004 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-003-001/2334
(Bachhala) 		2420003000NRG23020720220224346 02/07/2022 Prafula Sahoo 2420003WL0015493 Prafula Sahoo 00415 SBIN0013594 1554 1554 Rejected 07/07/2022 2852951990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Binjharpur OR-20-003-003-001/2334
(Bachhala) 		2420003000NRG23020720220224345 02/07/2022 Uma sahoo 2420003WL0015493 Uma sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852952002 MRS UMARANI SAHOO STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-003-001/2352
(Bachhala) 		2420003000NRG23020720220224349 02/07/2022 Sarbeswar Sahoo 2420003WL0015493 Sarbeswar Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951988 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-003-001/2364
(Bachhala) 		2420003000NRG23020720220224352 02/07/2022 Rasmita Sahoo 2420003WL0015493 Rasmita Sahoo 00415 SBIN0013594 1554 1554 Rejected 07/07/2022 2852952001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Binjharpur OR-20-003-003-001/2364
(Bachhala) 		2420003000NRG23020720220224351 02/07/2022 Subasini Sahoo 2420003WL0015493 Subasini Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852952006 MR SUBASHINI SAHU STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-003-001/2376
(Bachhala) 		2420003000NRG23020720220224356 02/07/2022 Basant Sahoo 2420003WL0015493 Basant Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852952003 MRS BASANTA SAHOO STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-003-001/2380
(Bachhala) 		2420003000NRG23020720220224358 02/07/2022 Sujata Behera 2420003WL0015493 Sujata Behera 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852952000 MS SUJATA BEHERA STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-003-001/2581
(Bachhala) 		2420003000NRG23020720220224362 02/07/2022 Sarata Ch Sahoo 2420003WL0015493 Sarata Ch Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951989 SARAT SAHOO S/O-SANKARSAN ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-003-001/2678
(Bachhala) 		2420003000NRG23020720220224363 02/07/2022 Rama Ch Sahoo 2420003WL0015493 Rama Ch Sahoo 00415 SBIN0013594 1554 1554 Processed 08/07/2022 2852951997 RAMA CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Binjharpur OR-20-003-003-001/2678
(Bachhala) 		2420003000NRG23020720220224364 02/07/2022 Ramakanta Sahoo 2420003WL0015493 Ramakanta Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951998 MR RAMA KANTA SAHOO STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-003-001/2735
(Bachhala) 		2420003000NRG23020720220224369 02/07/2022 Umakanta Sethi 2420003WL0015493 Umakanta Sethi 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852952018 UMAKANTA SETHI BANK OF BARODA(606985)
22 Binjharpur OR-20-003-003-001/2773
(Bachhala) 		2420003000NRG23020720220224377 02/07/2022 Priyabrat Sahoo 2420003WL0015493 Priyabrat Sahoo 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951992 SHRI PRIYABRATA SAHOO STATE BANK OF INDIA(508548)
23 Binjharpur OR-20-003-003-001/2842
(Bachhala) 		2420003000NRG23020720220224381 02/07/2022 Giridhari Biswal 2420003WL0015493 Giridhari Biswal 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951994 GIRIDHARI BISWAL SO DAMA BISWAL UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-003-001/2858
(Bachhala) 		2420003000NRG23020720220224383 02/07/2022 Parikhit Biwal 2420003WL0015493 Parikhit Biwal 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852952019 MR PARIKHIT BISWAL STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-003-001/2880
(Bachhala) 		2420003000NRG23020720220224386 02/07/2022 susant biswal 2420003WL0015493 susant biswal 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951993 MR SUSANTA BISWAL STATE BANK OF INDIA(508548)
26 Binjharpur OR-20-003-003-001/2906
(Bachhala) 		2420003000NRG23020720220224387 02/07/2022 BISWARANJAN NAYAK 2420003WL0015493 BISWARANJAN NAYAK 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951995 Mr. BISWARANJAN NAYAK INDIAN BANK(607105)
27 Binjharpur OR-20-003-003-001/3993336133
(Bachhala) 		2420003000NRG23020720220224392 02/07/2022 SARAT KU SAHOO 2420003WL0015493 SARAT KU SAHOO 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852952005 MR SHARAT KUMAR SAHOO STATE BANK OF INDIA(508548)
28 Binjharpur OR-20-003-003-002/3104
(Bachhala) 		2420003000NRG23020720220224404 02/07/2022 Kanakalata Barik 2420003WL0015493 Kanakalata Barik 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951985 MISS KANAKLATA BARIK STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-003-002/3993336134
(Bachhala) 		2420003000NRG23020720220224405 02/07/2022 Nirakar Samal 2420003WL0015493 Nirakar Samal 00415 SBIN0013594 1554 1554 Processed 07/07/2022 2852951991 MR NIRAKAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 34188 34188
30 Binjharpur OR-20-003-003-001/2772
(Bachhala) 		2420003000NRG23020720220224373 02/07/2022 Dusmanta sahoo 2420003WL0015493 Dusmanta sahoo 00415 SBIN0013595 1554 1554 Processed 08/07/2022 2852951986 DUSMANTA KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
31 Binjharpur OR-20-003-003-001/2747
(Bachhala) 		2420003000NRG23020720220224371 02/07/2022 Kalyani Behera 2420003WL0015493 Kalyani Behera 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952022 KALYANI BEHERA UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-003-001/2773
(Bachhala) 		2420003000NRG23020720220224376 02/07/2022 Jayantilata Sahoo 2420003WL0015493 Jayantilata Sahoo 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952011 JAYANTILATA SAHOO UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-003-001/2773
(Bachhala) 		2420003000NRG23020720220224378 02/07/2022 Satyabrat Sahoo 2420003WL0015493 Satyabrat Sahoo 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952016 SATYABRATA SAHOO BANK OF BARODA(606985)
34 Binjharpur OR-20-003-003-001/2816
(Bachhala) 		2420003000NRG23020720220224380 02/07/2022 Sandhyarani Biswal 2420003WL0015493 Sandhyarani Biswal 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952009 SANJULATA BISWAL UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-003-001/2860
(Bachhala) 		2420003000NRG23020720220224384 02/07/2022 Antaryami Panda 2420003WL0015493 Antaryami Panda 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952017 ANTARYAMI PANDA UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-003-001/2911
(Bachhala) 		2420003000NRG23020720220224389 02/07/2022 SABITRIROUT 2420003WL0015493 SABITRIROUT 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952008 SABITRI ROUT UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-003-002/3035
(Bachhala) 		2420003000NRG23020720220224397 02/07/2022 Purnima Ojha 2420003WL0015493 Purnima Ojha 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952010 PURNIMA OJHA UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-003-002/3035
(Bachhala) 		2420003000NRG23020720220224396 02/07/2022 Rabindra Ojha 2420003WL0015493 Rabindra Ojha 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952014 RABINDRA KUMAR OJHA SO SADHU CHARAN OJHA UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-003-002/3035
(Bachhala) 		2420003000NRG23020720220224398 02/07/2022 Swaim Prava sutar 2420003WL0015493 Swaim Prava sutar 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952012 SWAYAN PRAVA SUTAR WO MANAS OJHA UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-003-002/3050
(Bachhala) 		2420003000NRG23020720220224399 02/07/2022 Prafula Barik 2420003WL0015493 Prafula Barik 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952007 PRAFULLA KUMAR BARIK UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-003-002/3050
(Bachhala) 		2420003000NRG23020720220224400 02/07/2022 Satyabhama Barik 2420003WL0015493 Satyabhama Barik 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2852952013 SATYABHAMA BARIK WO PRAFULL BARIK UNION BANK OF INDIA(508500)
SubTotal 17094 17094
Total 63714 63714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_020722APB_FTO_297515 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_020722APB_FTO_297515 Central Bank Of India CBIN0281178 BINJHARPUR 4662
3 Binjharpur OR2420003_020722APB_FTO_297515 State Bank of India SBIN0000094 JAJPUR 3108
4 Binjharpur OR2420003_020722APB_FTO_297515 State Bank of India SBIN0008093 ANGALO 1554
5 Binjharpur OR2420003_020722APB_FTO_297515 State Bank of India SBIN0013594 SINGHPUR 34188
6 Binjharpur OR2420003_020722APB_FTO_297515 State Bank of India SBIN0013595 BINJHARPUR 1554
7 Binjharpur OR2420003_020722APB_FTO_297515 Union Bank of India UBIN0545236 BALMUKHLI 17094

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