Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:52 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_180123APB_FTO_1030631
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-20-003-004-001/3749
(Tina) 		2420003004NRG23160120230478182 18/01/2023 Kanhu Charan panda 2420003004WL0039823 Kanhu Charan panda 00045 BARB0VJFAJA 1110 1110 Processed 24/02/2023 9122175431 KANHU CHARAN PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Binjharpur OR-20-003-004-001/3749
(Tina) 		2420003004NRG23160120230478183 18/01/2023 Priti Sangita pal 2420003004WL0039823 Priti Sangita pal 00045 BARB0VJFAJA 1110 1110 Processed 24/02/2023 9122175432 PRITISANGITA PAL UCO BANK(607066)
3 Binjharpur OR-20-003-004-001/3762
(Tina) 		2420003004NRG23160120230478184 18/01/2023 Bhagabati Panda 2420003004WL0039823 Bhagabati Panda 00045 BARB0VJFAJA 1110 1110 Processed 24/02/2023 9122175430 BHAGABATI PANDA BANK OF BARODA(606985)
SubTotal 3330 3330
4 Binjharpur OR-20-003-004-001/3465
(Tina) 		2420003004NRG23160120230478180 18/01/2023 Praphul Nayak 2420003004WL0039823 Praphul Nayak 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9122175419 MR PRAPHUL NAYAK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3465
(Tina) 		2420003004NRG23160120230478181 18/01/2023 RAJANI PRAVA NAYAK 2420003004WL0039823 RAJANI PRAVA NAYAK 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9122175420 MRS RAJANI PRAVA NAYAK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/3505
(Tina) 		2420003004NRG23160120230478201 18/01/2023 Sulochana malik 2420003004WL0039824 Sulochana malik 00415 SBIN0013594 888 888 Processed 24/02/2023 9122175418 MRS SULOCHANA MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-004-001/3505
(Tina) 		2420003004NRG23160120230478200 18/01/2023 Tapan Malik 2420003004WL0039824 Tapan Malik 00415 SBIN0013594 888 888 Processed 24/02/2023 9122175436 Mr. TAPAN KUMAR MALLIK(ILLITERATE) CENTRAL BANK OF INDIA(607115)
8 Binjharpur OR-20-003-004-001/3678
(Tina) 		2420003004NRG23160120230478205 18/01/2023 Amit Jena 2420003004WL0039824 Amit Jena 00415 SBIN0013594 444 444 Processed 24/02/2023 9122175437 AMIT KUMAR JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-004-001/3762
(Tina) 		2420003004NRG23160120230478185 18/01/2023 Binod Kumar Panda 2420003004WL0039823 Binod Kumar Panda 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9122175439 BINOD PANDA BANK OF BARODA(606985)
10 Binjharpur OR-20-003-004-001/39333632
(Tina) 		2420003004NRG23160120230478206 18/01/2023 Bijaya Kumar Jena 2420003004WL0039824 Bijaya Kumar Jena 00415 SBIN0013594 888 888 Processed 24/02/2023 9122175438 MR BIJAYA KUMAR JENA STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-004-001/39333654
(Tina) 		2420003004NRG23160120230478187 18/01/2023 Sarmista Nayak 2420003004WL0039823 Sarmista Nayak 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9122175417 MR SARMISHTHA SAMAL STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-004-002/3223
(Tina) 		2420003004NRG23160120230478190 18/01/2023 Sanjukta Nayak 2420003004WL0039823 Sanjukta Nayak 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9122175416 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-004-002/39333629
(Tina) 		2420003004NRG23160120230478197 18/01/2023 Sairendri Nayak 2420003004WL0039823 Sairendri Nayak 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9122175421 MRS SAIRENDRI NAYAK STATE BANK OF INDIA(508548)
SubTotal 9768 9768
14 Binjharpur OR-20-003-004-001/3400
(Tina) 		2420003004NRG23160120230478198 18/01/2023 Jayanti Samal 2420003004WL0039824 Jayanti Samal 00468 UBIN0545236 888 888 Processed 24/02/2023 9122175429 JAYANTI SAMAL UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-004-001/3438
(Tina) 		2420003004NRG23160120230478199 18/01/2023 Pravaati Malik 2420003004WL0039824 Pravaati Malik 00468 UBIN0545236 888 888 Processed 24/02/2023 9122175433 PRAVAATI MALIK ICICI BANK LTD(508534)
16 Binjharpur OR-20-003-004-001/3516
(Tina) 		2420003004NRG23160120230478203 18/01/2023 Batu Rout 2420003004WL0039824 Batu Rout 00468 UBIN0545236 888 888 Processed 24/02/2023 9122175435 BATU ROUT S/O-PANCHU ROUT UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-004-001/3612
(Tina) 		2420003004NRG23160120230478204 18/01/2023 Sukanti Sahu 2420003004WL0039824 Sukanti Sahu 00468 UBIN0545236 888 888 Processed 24/02/2023 9122175434 SUKANTI SAHOO W/O DHOJAMANI SAHOO UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-004-002/3198
(Tina) 		2420003004NRG23160120230478188 18/01/2023 Basanti Nayak 2420003004WL0039823 Basanti Nayak 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122175425 BASANTI NAYAK UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-004-002/3223
(Tina) 		2420003004NRG23160120230478189 18/01/2023 Manivadra Nayak 2420003004WL0039823 Manivadra Nayak 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122175423 MANIBHADRA NAYAK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-004-002/3257
(Tina) 		2420003004NRG23160120230478191 18/01/2023 Pandaba Jena 2420003004WL0039823 Pandaba Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122175428 PANDABA JENA ICICI BANK LTD(508534)
21 Binjharpur OR-20-003-004-002/3257
(Tina) 		2420003004NRG23160120230478192 18/01/2023 Purnima jena 2420003004WL0039823 Purnima jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122175422 PURNIMA JENA ICICI BANK LTD(508534)
22 Binjharpur OR-20-003-004-002/3265
(Tina) 		2420003004NRG23160120230478194 18/01/2023 Bina jena 2420003004WL0039823 Bina jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122175426 BINA JENA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-004-002/3265
(Tina) 		2420003004NRG23160120230478193 18/01/2023 Gajendra Jena 2420003004WL0039823 Gajendra Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122175427 Gajendra jena ICICI BANK LTD(508534)
24 Binjharpur OR-20-003-004-002/3267
(Tina) 		2420003004NRG23160120230478195 18/01/2023 Ranjita Jena 2420003004WL0039823 Ranjita Jena 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122175424 RANJEETA JENA UNION BANK OF INDIA(508500)
SubTotal 11322 11322
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_180123APB_FTO_1030631 Bank of Baroda BARB0VJFAJA FATEPUR 3330
2 Binjharpur OR2420003004_180123APB_FTO_1030631 State Bank of India SBIN0013594 SINGHPUR 9768
3 Binjharpur OR2420003004_180123APB_FTO_1030631 Union Bank of India UBIN0545236 BALMUKHLI 11322

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