Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:39 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_231222APB_FTO_934675
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-20-003-020-002/26753
(Pritipur) 		2420003027NRG23221220220442306 23/12/2022 BAIRAGI SETHI 2420003027WL0036713 BAIRAGI SETHI 00415 SBIN0000094 666 666 Processed 23/02/2023 9085057583 BAIRAGI SETHI STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Binjharpur OR-20-003-020-002/26512
(Pritipur) 		2420003027NRG23221220220442302 23/12/2022 SKANAOR 2420003027WL0036713 SKANAOR 00415 SBIN0013595 666 666 Processed 23/02/2023 9085057584 SK ANUAR ALI S/O-SK RAUPH ODISHA GRAMYA BANK(607060)
SubTotal 666 666
3 Binjharpur OR-20-003-020-002/26665
(Pritipur) 		2420003027NRG23221220220442303 23/12/2022 Brundaban Nath 2420003027WL0036713 Brundaban Nath 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057594 BRUNDABAN NATH S/O-PUNYA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-020-002/26733
(Pritipur) 		2420003027NRG23221220220442304 23/12/2022 Akshay Behera 2420003027WL0036713 Akshay Behera 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057589 AKSHA BEHERA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-020-002/26741
(Pritipur) 		2420003027NRG23221220220442305 23/12/2022 Birakishor Barik 2420003027WL0036713 Birakishor Barik 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057590 BIRA KISHORE BARIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-020-002/26803
(Pritipur) 		2420003027NRG23221220220442307 23/12/2022 Niranjan Nath 2420003027WL0036713 Niranjan Nath 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057595 NIRANJAN NATH S/O-RAGHU ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-020-002/26835
(Pritipur) 		2420003027NRG23221220220442308 23/12/2022 Mukunda Das 2420003027WL0036713 Mukunda Das 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057593 MUKUNDA DASH UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-020-004/24870
(Pritipur) 		2420003027NRG23221220220441587 23/12/2022 Sarat ch Rout 2420003027WL0036641 Sarat ch Rout 00468 UBIN0545279 222 222 Processed 23/02/2023 9085057592 MR SARAT CHANDRA ROUT STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-020-007/25512
(Pritipur) 		2420003027NRG23221220220442311 23/12/2022 Bhimasen Sethi 2420003027WL0036713 Bhimasen Sethi 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057587 BHIMASEN SETHI S/ONALUSETHI UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-020-007/25532
(Pritipur) 		2420003027NRG23221220220442312 23/12/2022 Nabaghana Sethi 2420003027WL0036713 Nabaghana Sethi 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057588 NABAGHAN SETHI S/OHADIBANDHU UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-020-007/25603
(Pritipur) 		2420003027NRG23221220220442313 23/12/2022 Abhimanu Jena 2420003027WL0036713 Abhimanu Jena 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057596 ABHIMANYU JENA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-020-007/25652
(Pritipur) 		2420003027NRG23221220220442314 23/12/2022 Shyam sunder Malick 2420003027WL0036713 Shyam sunder Malick 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057591 SHYAM SUNDRA MALLICK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-020-007/25653
(Pritipur) 		2420003027NRG23221220220442315 23/12/2022 Sudhansu Samal 2420003027WL0036713 Sudhansu Samal 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057585 SUDHANSHU SAMAL ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-020-007/39333660
(Pritipur) 		2420003027NRG23221220220442316 23/12/2022 BHARATA CHANDRA PANDA 2420003027WL0036713 BHARATA CHANDRA PANDA 00468 UBIN0545279 666 666 Processed 23/02/2023 9085057597 BHARATA CHANDRA PANDA S/O GANGADHAR PAND UNION BANK OF INDIA(508500)
SubTotal 7548 7548
15 Binjharpur OR-20-003-020-002/26499
(Pritipur) 		2420003027NRG23221220220442301 23/12/2022 SK Haphijufdin 2420003027WL0036713 SK Haphijufdin 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085057586 Sk Haphijudin ICICI BANK LTD(508534)
SubTotal 666 666
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_231222APB_FTO_934675 State Bank of India SBIN0000094 JAJPUR 666
2 Binjharpur OR2420003027_231222APB_FTO_934675 State Bank of India SBIN0013595 BINJHARPUR 666
3 Binjharpur OR2420003027_231222APB_FTO_934675 Union Bank of India UBIN0545279 UTANGARA 7548
4 Binjharpur OR2420003027_231222APB_FTO_934675 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 666

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