Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:51:16 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1115021
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-20-003-009-004/8252
(Bitana) 		2420003000NRG23230220230511035 23/02/2023 Anjali Sahu 2420003WL042431 Anjali Sahu 00168 ICIC0000538 1332 1332 Processed 29/03/2023 0260706129 ANJALI SAHOO ICICI BANK LTD(508534)
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-003/8168
(Bitana) 		2420003000NRG23230220230511020 23/02/2023 Balaram Mahal 2420003WL042431 Balaram Mahal 00415 SBIN0012057 1332 1332 Processed 29/03/2023 0260706139 BALARAM MAHAL INDIAN OVERSEAS BANK(508541)
3 Binjharpur OR-20-003-009-003/8185
(Bitana) 		2420003000NRG23230220230511025 23/02/2023 Sandip Kumar Das 2420003WL042431 Sandip Kumar Das 00415 SBIN0012057 1332 1332 Processed 29/03/2023 0260706132 MR SANDIP KUMAR DAS STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-009-004/8197
(Bitana) 		2420003000NRG23230220230511027 23/02/2023 Sukadev Pagal 2420003WL042431 Sukadev Pagal 00415 SBIN0012057 1332 1332 Processed 29/03/2023 0260706130 MR SUKADEV PAGAL STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-009-004/8204
(Bitana) 		2420003000NRG23230220230511028 23/02/2023 Anatakishore Samal 2420003WL042431 Anatakishore Samal 00415 SBIN0012057 1332 1332 Processed 29/03/2023 0260706131 ANANTA KISHORE SAMAL INDIAN OVERSEAS BANK(508541)
6 Binjharpur OR-20-003-009-004/8232
(Bitana) 		2420003000NRG23230220230511032 23/02/2023 Kartik Pradhna 2420003WL042431 Kartik Pradhna 00415 SBIN0012057 1332 1332 Processed 29/03/2023 0260706140 MR KARTTICK PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Binjharpur OR-20-003-009-002/9179
(Bitana) 		2420003000NRG23230220230510999 23/02/2023 Urmila Nayak 2420003WL042431 Urmila Nayak 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260706166 URMILA DEI W/O ANANTA KHILAR UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-009-002/9196
(Bitana) 		2420003000NRG23230220230511001 23/02/2023 Ganesh Das 2420003WL042431 Ganesh Das 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260706164 GANESH PRASAD DAS UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-009-002/9196
(Bitana) 		2420003000NRG23230220230511002 23/02/2023 Tapasa Das 2420003WL042431 Tapasa Das 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260706163 TAPAS KUMAR DAS UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-009-003/8184
(Bitana) 		2420003000NRG23230220230511024 23/02/2023 Aruna Kumar Behera 2420003WL042431 Aruna Kumar Behera 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260706162 ARUNA KUMAR BEHERA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-009-003/8185
(Bitana) 		2420003000NRG23230220230511026 23/02/2023 Parbati Das 2420003WL042431 Parbati Das 00468 UBIN0545279 1332 1332 Processed 29/03/2023 0260706158 PARBATI DAS UNION BANK OF INDIA(508500)
SubTotal 6660 6660
12 Binjharpur OR-20-003-009-002/9081
(Bitana) 		2420003000NRG23230220230510997 23/02/2023 Purna Ch. Swain 2420003WL042431 Purna Ch. Swain 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706151 PURNACHANDRA SWAIN ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-009-002/9136
(Bitana) 		2420003000NRG23230220230510998 23/02/2023 Priyanka Das 2420003WL042431 Priyanka Das 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706156 PRIYANKA DAS UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-009-002/9184
(Bitana) 		2420003000NRG23230220230511000 23/02/2023 Ramani Ranjan Dash 2420003WL042431 Ramani Ranjan Dash 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706137 RAMANI RANJAN DAS ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-009-003/8097
(Bitana) 		2420003000NRG23230220230511003 23/02/2023 Ajaya Jena 2420003WL042431 Ajaya Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706141 AJAY JENA S/O JOGENDRA JENA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-009-003/8101
(Bitana) 		2420003000NRG23230220230511004 23/02/2023 Sagar Jena 2420003WL042431 Sagar Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706148 SAGAR JENA ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-009-003/8103
(Bitana) 		2420003000NRG23230220230511005 23/02/2023 Bharat Jena 2420003WL042431 Bharat Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706146 BHARAT JENA S/O-MANGULI JENA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-009-003/8115
(Bitana) 		2420003000NRG23230220230511006 23/02/2023 Kanhei Jena 2420003WL042431 Kanhei Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706142 LTI OF KANHEI JENA ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-009-003/8116
(Bitana) 		2420003000NRG23230220230511007 23/02/2023 Sabita Jena 2420003WL042431 Sabita Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706157 MISS SABITA JENA STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-009-003/8120
(Bitana) 		2420003000NRG23230220230511008 23/02/2023 Nidhiram Mahal 2420003WL042431 Nidhiram Mahal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706135 NIDHIRAM MAHAL UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-009-003/8124
(Bitana) 		2420003000NRG23230220230511009 23/02/2023 Managobinda Jena 2420003WL042431 Managobinda Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706134 MANA JENA ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-009-003/8125
(Bitana) 		2420003000NRG23230220230511010 23/02/2023 Ramakanta Jena 2420003WL042431 Ramakanta Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706147 RAMESH JENA ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-009-003/8127
(Bitana) 		2420003000NRG23230220230511011 23/02/2023 Gouranga Khilal 2420003WL042431 Gouranga Khilal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706138 GOURANGA CHARAN KHILAR UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-009-003/8140
(Bitana) 		2420003000NRG23230220230511012 23/02/2023 Janmyajaya Nayak 2420003WL042431 Janmyajaya Nayak 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706133 JANMEJAY NAYAK S/O-BENUDHAR NAYAK ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-009-003/8141
(Bitana) 		2420003000NRG23230220230511013 23/02/2023 Jayaram Rout 2420003WL042431 Jayaram Rout 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706155 JAYRAM ROUT S/O-PARSURAM ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-009-003/8142
(Bitana) 		2420003000NRG23230220230511014 23/02/2023 Daranidhar Behera 2420003WL042431 Daranidhar Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706167 DHARANIDHAR BEHERA ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-009-003/8142
(Bitana) 		2420003000NRG23230220230511015 23/02/2023 Tilotama Behera 2420003WL042431 Tilotama Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706160 TILOTTAMA BEHERA UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-009-003/8143
(Bitana) 		2420003000NRG23230220230511016 23/02/2023 Bhagirathi Jena 2420003WL042431 Bhagirathi Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706143 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-009-003/8146
(Bitana) 		2420003000NRG23230220230511017 23/02/2023 Maheswar Nayak 2420003WL042431 Maheswar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706144 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-009-003/8152
(Bitana) 		2420003000NRG23230220230511018 23/02/2023 Sabitri Rout 2420003WL042431 Sabitri Rout 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706165 SABITRI ROUT INDIAN OVERSEAS BANK(508541)
31 Binjharpur OR-20-003-009-003/8159
(Bitana) 		2420003000NRG23230220230511019 23/02/2023 Upendra Khatua 2420003WL042431 Upendra Khatua 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706145 UPENDRA KHATUA ICICI BANK LTD(508534)
32 Binjharpur OR-20-003-009-003/8169
(Bitana) 		2420003000NRG23230220230511021 23/02/2023 Bidyadhar Behera 2420003WL042431 Bidyadhar Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706136 BIDYADHAR BEHERA ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-009-003/8173
(Bitana) 		2420003000NRG23230220230511022 23/02/2023 Hrudananda Behera 2420003WL042431 Hrudananda Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706150 HRUDANANDA BEHERA UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-009-003/8184
(Bitana) 		2420003000NRG23230220230511023 23/02/2023 Abhimanu Behera 2420003WL042431 Abhimanu Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706153 ABHIMANYU BEHERA GENERAL POST OFFICE(607245)
35 Binjharpur OR-20-003-009-004/8212
(Bitana) 		2420003000NRG23230220230511029 23/02/2023 Sitanath Mohanty 2420003WL042431 Sitanath Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706159 SITANATH MOHANTY S/O-SUKADEV MOHANTY ODISHA GRAMYA BANK(607060)
36 Binjharpur OR-20-003-009-004/8217
(Bitana) 		2420003000NRG23230220230511030 23/02/2023 Puspalata Rout 2420003WL042431 Puspalata Rout 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706152 PUSPALATA ROUT UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-009-004/8229
(Bitana) 		2420003000NRG23230220230511031 23/02/2023 P Pravati 2420003WL042431 P Pravati 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706161 PRAVATI PATRA ODISHA GRAMYA BANK(607060)
38 Binjharpur OR-20-003-009-004/8235
(Bitana) 		2420003000NRG23230220230511033 23/02/2023 Pramila Rout 2420003WL042431 Pramila Rout 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706149 PRAMILA ROUT& RABINARAYAN ROUT ODISHA GRAMYA BANK(607060)
39 Binjharpur OR-20-003-009-004/8240
(Bitana) 		2420003000NRG23230220230511034 23/02/2023 Udhaba Rout 2420003WL042431 Udhaba Rout 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706154 UDDHAB ROUT ODISHA GRAMYA BANK(607060)
40 Binjharpur OR-20-003-009-004/8259
(Bitana) 		2420003000NRG23230220230511036 23/02/2023 Sudhansu Nayak 2420003WL042431 Sudhansu Nayak 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260706168 SUDHANSU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 38628 38628
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1115021 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
2 Binjharpur OR2420003_230223APB_FTO_1115021 State Bank of India SBIN0012057 MANGALPUR 6660
3 Binjharpur OR2420003_230223APB_FTO_1115021 Union Bank of India UBIN0545279 UTANGARA 6660
4 Binjharpur OR2420003_230223APB_FTO_1115021 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 38628

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