Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310323APB_FTO_1204931
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) 		2420003000NRG23310320230567922 31/03/2023 NIRANJAN SAHOO 2420003WL046554 NIRANJAN SAHOO 00089 CBIN0281178 1110 1110 Processed 04/05/2023 1171882313 NIRANJAN SAHOO S/O RAJKISHORE SAHOO ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-020-002/26704
(Pritipur) 		2420003000NRG23310320230567923 31/03/2023 Lokman Khan 2420003WL046554 Lokman Khan 00089 CBIN0281178 1110 1110 Processed 03/05/2023 1171882314 MR LOKMAN KHAN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 Binjharpur OR-20-003-020-002/26132
(Pritipur) 		2420003000NRG23310320230567915 31/03/2023 Dasaratha Jena 2420003WL046554 Dasaratha Jena 00177 IOBA0003796 1110 1110 Processed 03/05/2023 1171882317 DASARATH JENA INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-020-002/26457
(Pritipur) 		2420003000NRG23310320230567920 31/03/2023 TANU SETHY 2420003WL046554 TANU SETHY 00177 IOBA0003796 1110 1110 Processed 03/05/2023 1171882320 TANUA SETHY INDIAN OVERSEAS BANK(508541)
5 Binjharpur OR-20-003-020-002/26753
(Pritipur) 		2420003000NRG23310320230567925 31/03/2023 SANTI SETHI 2420003WL046554 SANTI SETHI 00177 IOBA0003796 1110 1110 Processed 03/05/2023 1171882319 SANTI SETHI INDIAN OVERSEAS BANK(508541)
6 Binjharpur OR-20-003-020-002/26793
(Pritipur) 		2420003000NRG23310320230567926 31/03/2023 USHARANI SAHOO 2420003WL046554 USHARANI SAHOO 00177 IOBA0003796 1110 1110 Processed 03/05/2023 1171882318 USHARANI SAHOO INDIAN OVERSEAS BANK(508541)
7 Binjharpur OR-20-003-020-002/26806
(Pritipur) 		2420003000NRG23310320230567928 31/03/2023 Khudiram Sethi 2420003WL046554 Khudiram Sethi 00177 IOBA0003796 1110 1110 Processed 04/05/2023 1171882322 KHUD SETHI ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-020-002/393333852
(Pritipur) 		2420003000NRG23310320230567932 31/03/2023 RAMESH CHANDRA JENA 2420003WL046554 RAMESH CHANDRA JENA 00177 IOBA0003796 1110 1110 Processed 03/05/2023 1171882323 MR RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-020-002/393333859
(Pritipur) 		2420003000NRG23310320230567935 31/03/2023 DAMAYANTI SAHOO 2420003WL046554 DAMAYANTI SAHOO 00177 IOBA0003796 1110 1110 Processed 03/05/2023 1171882321 DAMAYANTI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
10 Binjharpur OR-20-003-020-002/26753
(Pritipur) 		2420003000NRG23310320230567924 31/03/2023 BAIRAGI SETHI 2420003WL046554 BAIRAGI SETHI 00415 SBIN0000094 1110 1110 Processed 03/05/2023 1171882347 BAIRAGI SETHI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
11 Binjharpur OR-20-003-020-002/26793
(Pritipur) 		2420003000NRG23310320230567927 31/03/2023 GANESH SAHOO 2420003WL046554 GANESH SAHOO 00415 SBIN0012057 1110 1110 Processed 03/05/2023 1171882315 MR GANESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
12 Binjharpur OR-20-003-020-002/26574
(Pritipur) 		2420003000NRG23310320230567921 31/03/2023 KARTIKA SETHY 2420003WL046554 KARTIKA SETHY 00415 SBIN0013595 1110 1110 Processed 03/05/2023 1171882316 KARTTIK SETHI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
13 Binjharpur OR-20-003-020-007/25578
(Pritipur) 		2420003000NRG23310320230567940 31/03/2023 SUDHIR BEHURIA 2420003WL046554 SUDHIR BEHURIA 00468 UBIN0545236 1110 1110 Processed 03/05/2023 1171882336 SUDHIR BEHURIA S/O JAGABANDHU BEHURIA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
14 Binjharpur OR-20-003-020-002/25994
(Pritipur) 		2420003000NRG23310320230567908 31/03/2023 Prabhakara Nath 2420003WL046554 Prabhakara Nath 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882338 PRABHAKAR NATH UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-020-002/26005
(Pritipur) 		2420003000NRG23310320230567909 31/03/2023 Bharata Mallik 2420003WL046554 Bharata Mallik 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882331 MR BHARAT MALLIK STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-020-002/26048
(Pritipur) 		2420003000NRG23310320230567911 31/03/2023 Karunakar Nayak 2420003WL046554 Karunakar Nayak 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882332 KARUNAKAR NAYAK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-020-002/26066
(Pritipur) 		2420003000NRG23310320230567912 31/03/2023 Mani Natha 2420003WL046554 Mani Natha 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882343 MANI CHARAN NATH UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-020-002/26119
(Pritipur) 		2420003000NRG23310320230567914 31/03/2023 Ratikanta Mallik 2420003WL046554 Ratikanta Mallik 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882328 RATIKANTA MALIK ICICI BANK LTD(508534)
19 Binjharpur OR-20-003-020-002/26173
(Pritipur) 		2420003000NRG23310320230567916 31/03/2023 Mayadhar Jena 2420003WL046554 Mayadhar Jena 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882329 MAYADHAR JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-020-002/26368
(Pritipur) 		2420003000NRG23310320230567918 31/03/2023 GHANASHYAM PATRA 2420003WL046554 GHANASHYAM PATRA 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882326 GHANASHYAM PATRA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Binjharpur OR-20-003-020-002/26368
(Pritipur) 		2420003000NRG23310320230567919 31/03/2023 KRUSHNA CHANDRA PATARA 2420003WL046554 KRUSHNA CHANDRA PATARA 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882337 KRUSHNA CHANDRA PATRA UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-020-002/26835
(Pritipur) 		2420003000NRG23310320230567930 31/03/2023 Mukunda Das 2420003WL046554 Mukunda Das 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882333 MUKUNDA DASH UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-020-002/393333740
(Pritipur) 		2420003000NRG23310320230567931 31/03/2023 PRAFULLA SUTAR 2420003WL046554 PRAFULLA SUTAR 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882330 PRAFULLA SUTAR.S /O DAITARI SUTAR UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-020-002/39333651
(Pritipur) 		2420003000NRG23310320230567937 31/03/2023 Pramila Nath 2420003WL046554 Pramila Nath 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882335 PRAMILA NATH W/O TRILOCHAN NATH UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-020-006/25474
(Pritipur) 		2420003000NRG23310320230567938 31/03/2023 Jagabandhu nayak 2420003WL046554 Jagabandhu nayak 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882341 JAGABANDHU NAYAK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-020-007/25522
(Pritipur) 		2420003000NRG23310320230567939 31/03/2023 Krupasindu Behuria 2420003WL046554 Krupasindu Behuria 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882342 KRUPASINDHU BEHURIA UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-020-007/25585
(Pritipur) 		2420003000NRG23310320230567941 31/03/2023 Sudarsana Behuria 2420003WL046554 Sudarsana Behuria 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882327 SUDARSHAN BEHURIA UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-020-007/25657
(Pritipur) 		2420003000NRG23310320230567942 31/03/2023 Amulya ku Behuria 2420003WL046554 Amulya ku Behuria 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882334 AMULYA BEHURIA UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-020-007/25665
(Pritipur) 		2420003000NRG23310320230567943 31/03/2023 Rabindra Panda 2420003WL046554 Rabindra Panda 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882345 RABINDRA KUMAR PANDA UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-020-007/25693
(Pritipur) 		2420003000NRG23310320230567944 31/03/2023 Sahadeba Sethi 2420003WL046554 Sahadeba Sethi 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882344 SAHADEB SETHI S/OHADIBANDHU UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-020-007/39333568
(Pritipur) 		2420003000NRG23310320230567945 31/03/2023 Ajaya Behuria 2420003WL046554 Ajaya Behuria 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882340 AJAYA KUMAR BEHURIA UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-020-007/39333568
(Pritipur) 		2420003000NRG23310320230567946 31/03/2023 JHUNA RANI BEHURIA 2420003WL046554 JHUNA RANI BEHURIA 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171882339 JHUNA RANI BEHURIA UNION BANK OF INDIA(508500)
SubTotal 21090 21090
33 Binjharpur OR-20-003-020-002/26080
(Pritipur) 		2420003000NRG23310320230567913 31/03/2023 Nisikanta Mallik 2420003WL046554 Nisikanta Mallik 00654 IOBA0ROGB01 1110 1110 Processed 03/05/2023 1171882346 NISHIKANTA MALIK ICICI BANK LTD(508534)
34 Binjharpur OR-20-003-020-002/26224
(Pritipur) 		2420003000NRG23310320230567917 31/03/2023 Bhagirathi Das 2420003WL046554 Bhagirathi Das 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1171882325 BHAGIRATHI DAS S/O-SUKADEV ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-020-002/26806
(Pritipur) 		2420003000NRG23310320230567929 31/03/2023 Niranjan Sethy 2420003WL046554 Niranjan Sethy 00654 IOBA0ROGB01 1110 1110 Processed 04/05/2023 1171882324 NIRANJAN SETHY S/O BASUDEVA ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310323APB_FTO_1204931 Central Bank Of India CBIN0281178 BINJHARPUR 2220
2 Binjharpur OR2420003_310323APB_FTO_1204931 Indian Overseas Bank IOBA0003796 PRITIPUR 7770
3 Binjharpur OR2420003_310323APB_FTO_1204931 State Bank of India SBIN0000094 JAJPUR 1110
4 Binjharpur OR2420003_310323APB_FTO_1204931 State Bank of India SBIN0012057 MANGALPUR 1110
5 Binjharpur OR2420003_310323APB_FTO_1204931 State Bank of India SBIN0013595 BINJHARPUR 1110
6 Binjharpur OR2420003_310323APB_FTO_1204931 Union Bank of India UBIN0545236 BALMUKHLI 1110
7 Binjharpur OR2420003_310323APB_FTO_1204931 Union Bank of India UBIN0545279 UTANGARA 19980
8 Binjharpur OR2420003_310323APB_FTO_1204931 Union Bank of India UBIN0545279 Uttangara 1110
9 Binjharpur OR2420003_310323APB_FTO_1204931 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3330

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