Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:33 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_290422APB_FTO_67742
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-20-003-020-002/26423
(Pritipur) 		2420003027NRG23280420220022815 29/04/2022 Alijan Khan 2420003027WL0002553 Alijan Khan 00089 CBIN0281178 3330 3330 Processed 11/05/2022 1088134502 Mr. ALIJAN KHAN UMEDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
2 Binjharpur OR-20-003-020-002/26286
(Pritipur) 		2420003027NRG23280420220022801 29/04/2022 Bibhudutta Samal 2420003027WL0002552 Bibhudutta Samal 00415 SBIN0000094 1554 1554 Processed 11/05/2022 1088134522 BIBHUDUTTA SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 Binjharpur OR-20-003-020-002/26526
(Pritipur) 		2420003027NRG23280420220022803 29/04/2022 Mir Bisarat Ali 2420003027WL0002552 Mir Bisarat Ali 00415 SBIN0000094 1554 1554 Processed 11/05/2022 1088134505 MIR BESARAT ALLI INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-020-002/26653
(Pritipur) 		2420003027NRG23280420220022805 29/04/2022 Subas chandra Sahu 2420003027WL0002552 Subas chandra Sahu 00415 SBIN0000094 1554 1554 Processed 11/05/2022 1088134503 SUBASH CHANDRA SAHU UNION BANK OF INDIA(508500)
SubTotal 4662 4662
5 Binjharpur OR-20-003-020-002/26108
(Pritipur) 		2420003027NRG23280420220022798 29/04/2022 Bala debi 2420003027WL0002552 Bala debi 00415 SBIN0012064 1554 1554 Processed 11/05/2022 1088134504 BALA DEBI W/O-DAMODAR ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
6 Binjharpur OR-20-003-020-002/25962
(Pritipur) 		2420003027NRG23280420220022787 29/04/2022 Surendra Mallik 2420003027WL0002552 Surendra Mallik 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134511 SURENDRA MALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-020-002/25987
(Pritipur) 		2420003027NRG23280420220022789 29/04/2022 Ratnakar Nath 2420003027WL0002552 Ratnakar Nath 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134519 RATNAKAR NATH S/O LAXMIDHAR UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-020-002/25988
(Pritipur) 		2420003027NRG23280420220022790 29/04/2022 Sudakar Nath 2420003027WL0002552 Sudakar Nath 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134509 MR SUDHAKARA NATH STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-020-002/25994
(Pritipur) 		2420003027NRG23280420220022791 29/04/2022 Prabhakara Nath 2420003027WL0002552 Prabhakara Nath 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134512 PRABHAKAR NATH UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-020-002/25996
(Pritipur) 		2420003027NRG23280420220022792 29/04/2022 Satrughana Mallik 2420003027WL0002552 Satrughana Mallik 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134515 SATRUGHANA MALIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-020-002/26005
(Pritipur) 		2420003027NRG23280420220022793 29/04/2022 Bharata Mallik 2420003027WL0002552 Bharata Mallik 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134520 MR BHARAT MALLIK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-020-002/26009
(Pritipur) 		2420003027NRG23280420220022794 29/04/2022 Narayan Nayak 2420003027WL0002552 Narayan Nayak 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134516 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-020-002/26048
(Pritipur) 		2420003027NRG23280420220022796 29/04/2022 Karunakar Nayak 2420003027WL0002552 Karunakar Nayak 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134517 KARUNAKAR NAYAK UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-020-002/26085
(Pritipur) 		2420003027NRG23280420220022797 29/04/2022 Bigyana Mallik 2420003027WL0002552 Bigyana Mallik 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134514 BIGYAN MALIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-020-002/26136
(Pritipur) 		2420003027NRG23280420220022799 29/04/2022 Nari Mallik 2420003027WL0002552 Nari Mallik 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134518 NARI MALLIK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-020-002/26665
(Pritipur) 		2420003027NRG23280420220022806 29/04/2022 Brundaban Nath 2420003027WL0002552 Brundaban Nath 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134510 BRUNDABAN NATH S/O-PUNYA ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-020-002/26733
(Pritipur) 		2420003027NRG23280420220022807 29/04/2022 Akshay Behera 2420003027WL0002552 Akshay Behera 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134508 AKSHA BEHERA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-020-002/26835
(Pritipur) 		2420003027NRG23280420220022810 29/04/2022 Mukunda Das 2420003027WL0002552 Mukunda Das 00468 UBIN0545279 1554 1554 Processed 11/05/2022 1088134513 MUKUNDA DASH UNION BANK OF INDIA(508500)
SubTotal 20202 20202
19 Binjharpur OR-20-003-020-002/25971
(Pritipur) 		2420003027NRG23280420220022788 29/04/2022 Pramodini Das 2420003027WL0002552 Pramodini Das 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1088134506 PRAMODINI DAS WO-LATE FAKIR ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-020-002/26045
(Pritipur) 		2420003027NRG23280420220022795 29/04/2022 Manibhadra Mallik 2420003027WL0002552 Manibhadra Mallik 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1088134521 MANIBHDRA MALLIK ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-020-002/26224
(Pritipur) 		2420003027NRG23280420220022800 29/04/2022 Bhagirathi Das 2420003027WL0002552 Bhagirathi Das 00654 IOBA0ROGB01 1554 1554 Processed 11/05/2022 1088134507 BHAGIRATHI DAS S/O-SUKADEV ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_290422APB_FTO_67742 Central Bank Of India CBIN0281178 BINJHARPUR 3330
2 Binjharpur OR2420003027_290422APB_FTO_67742 State Bank of India SBIN0000094 JAJPUR 4662
3 Binjharpur OR2420003027_290422APB_FTO_67742 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
4 Binjharpur OR2420003027_290422APB_FTO_67742 Union Bank of India UBIN0545279 UTANGARA 13986
5 Binjharpur OR2420003027_290422APB_FTO_67742 Union Bank of India UBIN0545279 Uttangara 6216
6 Binjharpur OR2420003027_290422APB_FTO_67742 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 4662

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