Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:04:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_080622APB_FTO_202891
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-20-003-021-003/27389
(Aunri) 		2420003000NRG23080620220127606 08/06/2022 Asoka Kumar Nayak 2420003WL0010132 Asoka Kumar Nayak 00089 CBIN0281178 1554 1554 Processed 14/06/2022 2269551084 Mr. ASHOK KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
2 Binjharpur OR-20-003-021-001/28189
(Aunri) 		2420003000NRG23080620220127576 08/06/2022 Ananda chandra jena 2420003WL0010132 Ananda chandra jena 00168 ICIC0000592 1554 1554 Processed 14/06/2022 2269551081 ANANDA CHANDRA JENA ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-021-002/27923
(Aunri) 		2420003000NRG23080620220127588 08/06/2022 Sridhara Satpathy 2420003WL0010132 Sridhara Satpathy 00168 ICIC0000592 1554 1554 Processed 14/06/2022 2269551083 SRIDHARA SATPATHY ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-021-002/3933395
(Aunri) 		2420003000NRG23080620220127592 08/06/2022 Biswanatha Barik 2420003WL0010132 Biswanatha Barik 00168 ICIC0000592 1554 1554 Processed 14/06/2022 2269551082 BISWANATH BARICK S/O-BINOD ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
5 Binjharpur OR-20-003-021-003/27404
(Aunri) 		2420003000NRG23080620220127613 08/06/2022 Naresh Kumar Sethi 2420003WL0010132 Naresh Kumar Sethi 00177 IOBA0003796 1554 1554 Processed 14/06/2022 2269551092 MR NARESH KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 Binjharpur OR-20-003-021-003/27432
(Aunri) 		2420003000NRG23080620220127619 08/06/2022 Kanhu Charana Swain 2420003WL0010132 Kanhu Charana Swain 00415 SBIN0000094 1554 1554 Processed 14/06/2022 2269551085 MR KANHU CHARAN SWAIN STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-021-003/27466
(Aunri) 		2420003000NRG23080620220127633 08/06/2022 Abakash Mallik 2420003WL0010132 Abakash Mallik 00415 SBIN0000094 1554 1554 Processed 14/06/2022 2269551086 ABAKASH MALLIK GENERAL POST OFFICE(607245)
SubTotal 3108 3108
8 Binjharpur OR-20-003-021-001/28392
(Aunri) 		2420003000NRG23080620220127581 08/06/2022 Kshetra Mohan Mohanty 2420003WL0010132 Kshetra Mohan Mohanty 00415 SBIN0008093 1554 1554 Processed 14/06/2022 2269551090 KHETRA MOHAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
9 Binjharpur OR-20-003-021-003/27326
(Aunri) 		2420003000NRG23080620220127593 08/06/2022 Baidyanath Sethi 2420003WL0010132 Baidyanath Sethi 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2269551091 MR BAIDYANATH SETHI STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-021-003/27330
(Aunri) 		2420003000NRG23080620220127596 08/06/2022 Ajit Kumar Rout 2420003WL0010132 Ajit Kumar Rout 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2269551088 AJIT KUMAR ROUT STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-021-003/27358
(Aunri) 		2420003000NRG23080620220127600 08/06/2022 Natabara Jena 2420003WL0010132 Natabara Jena 00415 SBIN0012057 1554 1554 Processed 15/06/2022 2269551093 NATABARA JENA INDIAN OVERSEAS BANK(508541)
12 Binjharpur OR-20-003-021-003/27463
(Aunri) 		2420003000NRG23080620220127631 08/06/2022 Biswajit Rout 2420003WL0010132 Biswajit Rout 00415 SBIN0012057 1554 1554 Processed 14/06/2022 2269551087 BISWAJIT ROUT CANARA BANK(508532)
SubTotal 6216 6216
13 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003000NRG23080620220127626 08/06/2022 Subhendu Nayak 2420003WL0010132 Subhendu Nayak 00415 SBIN0013594 1554 1554 Processed 15/06/2022 2269551089 SUBHENDU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
14 Binjharpur OR-20-003-021-001/28189
(Aunri) 		2420003000NRG23080620220127577 08/06/2022 Pankaj kumar jena 2420003WL0010132 Pankaj kumar jena 00468 UBIN0545279 1554 1554 Processed 14/06/2022 2269551113 PANKAJ KUMAR JENA S/O ANANDA JENA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
15 Binjharpur OR-20-003-021-001/28222
(Aunri) 		2420003000NRG23080620220127579 08/06/2022 Bidesi malik 2420003WL0010132 Bidesi malik 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551095 MR BIDYADHAR MALIK STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-021-001/28274
(Aunri) 		2420003000NRG23080620220127580 08/06/2022 Purna Chandra Jena 2420003WL0010132 Purna Chandra Jena 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551096 PURNACHANDRA JENA S/O-BISWAMBAR ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-021-002/27797
(Aunri) 		2420003000NRG23080620220127583 08/06/2022 Mukunda ch nayak 2420003WL0010132 Mukunda ch nayak 00654 IOBA0ROGB01 1554 1554 Rejected 14/06/2022 2269551094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Binjharpur OR-20-003-021-002/27819
(Aunri) 		2420003000NRG23080620220127584 08/06/2022 Pitambera Rout 2420003WL0010132 Pitambera Rout 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551101 PITAMBAR ROUT S/O-BASUDEV ROUT ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-021-002/27832
(Aunri) 		2420003000NRG23080620220127585 08/06/2022 Sanatana Sethy 2420003WL0010132 Sanatana Sethy 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551111 SANATANA SETHY ICICI BANK LTD(508534)
20 Binjharpur OR-20-003-021-002/27963
(Aunri) 		2420003000NRG23080620220127589 08/06/2022 Banchhanidhi Das 2420003WL0010132 Banchhanidhi Das 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551098 BANCHHANIDHI DASH UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-021-003/27369
(Aunri) 		2420003000NRG23080620220127601 08/06/2022 Bipin Bihari Sutar 2420003WL0010132 Bipin Bihari Sutar 00654 IOBA0ROGB01 1554 1554 Rejected 14/06/2022 2269551104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Binjharpur OR-20-003-021-003/27370
(Aunri) 		2420003000NRG23080620220127602 08/06/2022 Baidhara Jena 2420003WL0010132 Baidhara Jena 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551109 BAIDHAR JENA PUNJAB NATIONAL BANK(508568)
23 Binjharpur OR-20-003-021-003/27375
(Aunri) 		2420003000NRG23080620220127603 08/06/2022 Madhusudan Nayak 2420003WL0010132 Madhusudan Nayak 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551110 MR MADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
24 Binjharpur OR-20-003-021-003/27382
(Aunri) 		2420003000NRG23080620220127605 08/06/2022 Ratiprava Sahoo 2420003WL0010132 Ratiprava Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551099 RATI PRAVA SAHOO ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-021-003/27390
(Aunri) 		2420003000NRG23080620220127607 08/06/2022 Adikanda Jena 2420003WL0010132 Adikanda Jena 00654 IOBA0ROGB01 1554 1554 Processed 15/06/2022 2269551100 ADIKANDA JENA INDIAN OVERSEAS BANK(508541)
26 Binjharpur OR-20-003-021-003/27391
(Aunri) 		2420003000NRG23080620220127608 08/06/2022 ASWINI KUMAR NAYAK 2420003WL0010132 ASWINI KUMAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551097 ASWINI KUMAR NAYAK S/O-PRANAKRUSHNA ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-021-003/27413
(Aunri) 		2420003000NRG23080620220127617 08/06/2022 Parsuram Sutar 2420003WL0010132 Parsuram Sutar 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551103 PARSURAM SUTAR S/O DAITARI SUTAR ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003000NRG23080620220127622 08/06/2022 Pramila Rout 2420003WL0010132 Pramila Rout 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551102 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003000NRG23080620220127621 08/06/2022 Sri Guru Charana Rout 2420003WL0010132 Sri Guru Charana Rout 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551108 Gurucharana rout ICICI BANK LTD(508534)
30 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003000NRG23080620220127623 08/06/2022 BABAJI NAYAK 2420003WL0010132 BABAJI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551105 BABAJI NAYAK S/O-SUKADEV NAYAK ODISHA GRAMYA BANK(607060)
31 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003000NRG23080620220127624 08/06/2022 Urmila nayak 2420003WL0010132 Urmila nayak 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551112 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
32 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003000NRG23080620220127625 08/06/2022 Binapani Nayak 2420003WL0010132 Binapani Nayak 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551106 BINAPANI NAYAK W/O TRILOCHAN NAYAK ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-021-003/39333638
(Aunri) 		2420003000NRG23080620220127643 08/06/2022 Rasmita swain 2420003WL0010132 Rasmita swain 00654 IOBA0ROGB01 1554 1554 Processed 14/06/2022 2269551107 RASMITA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 29526 29526
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_080622APB_FTO_202891 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003021_080622APB_FTO_202891 ICICI BANK ICIC0000592 JAJPUR 4662
3 Binjharpur OR2420003021_080622APB_FTO_202891 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
4 Binjharpur OR2420003021_080622APB_FTO_202891 State Bank of India SBIN0000094 JAJPUR 3108
5 Binjharpur OR2420003021_080622APB_FTO_202891 State Bank of India SBIN0008093 ANGALO 1554
6 Binjharpur OR2420003021_080622APB_FTO_202891 State Bank of India SBIN0012057 MANGALPUR 6216
7 Binjharpur OR2420003021_080622APB_FTO_202891 State Bank of India SBIN0013594 SINGHPUR 1554
8 Binjharpur OR2420003021_080622APB_FTO_202891 Union Bank of India UBIN0545279 UTANGARA 1554
9 Binjharpur OR2420003021_080622APB_FTO_202891 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 29526

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