Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:44:03 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622APB_FTO_174971
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-20-003-009-002/9120
(Bitana) 		2420003000NRG23010620220097534 01/06/2022 Rajan Kumar Rout 2420003WL0008425 Rajan Kumar Rout 00078 CNRB0005140 1332 1332 Processed 04/06/2022 1958364971 RANJAN KUMAR ROUT CANARA BANK(508532)
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-004/8197
(Bitana) 		2420003000NRG23010620220097550 01/06/2022 Sukadev Pagal 2420003WL0008425 Sukadev Pagal 00415 SBIN0012057 1332 1332 Processed 04/06/2022 1958364954 MR SUKADEV PAGAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-002/8929
(Bitana) 		2420003000NRG23010620220097531 01/06/2022 Rangalata Sahu 2420003WL0008425 Rangalata Sahu 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958364970 RANGALATA DEI UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-009-002/9020
(Bitana) 		2420003000NRG23010620220097532 01/06/2022 Debendra Ojha 2420003WL0008425 Debendra Ojha 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958364967 DEBENDRA PRASAD OJHA S/O LATE BHIKARI OJ UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-009-003/8185
(Bitana) 		2420003000NRG23010620220097548 01/06/2022 Parbati Das 2420003WL0008425 Parbati Das 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958364969 PARBATI DAS UNION BANK OF INDIA(508500)
SubTotal 3996 3996
6 Binjharpur OR-20-003-009-001/8683
(Bitana) 		2420003000NRG23010620220097528 01/06/2022 Birakishore Rout 2420003WL0008425 Birakishore Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364966 BIRAKISHOR ROUT S/O-DHARANIDHAR ROUT ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-009-002/8913
(Bitana) 		2420003000NRG23010620220097530 01/06/2022 Jharana Pradhna 2420003WL0008425 Jharana Pradhna 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364968 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-009-002/9120
(Bitana) 		2420003000NRG23010620220097533 01/06/2022 akhaya rout 2420003WL0008425 akhaya rout 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364959 AKSHAY KUMAR ROUT ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-009-002/9141
(Bitana) 		2420003000NRG23010620220097537 01/06/2022 Gourang Ohja 2420003WL0008425 Gourang Ohja 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364964 GOURANGA OJHA ICICI BANK LTD(508534)
10 Binjharpur OR-20-003-009-002/9141
(Bitana) 		2420003000NRG23010620220097536 01/06/2022 Rabinarayana Ohja 2420003WL0008425 Rabinarayana Ohja 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364962 RABI NARAYAN OJHA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-009-002/9153
(Bitana) 		2420003000NRG23010620220097538 01/06/2022 Babaji Rout 2420003WL0008425 Babaji Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364960 BABAJI CH ROUT ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-009-003/8103
(Bitana) 		2420003000NRG23010620220097542 01/06/2022 Bharat Jena 2420003WL0008425 Bharat Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364956 BHARAT JENA S/O-MANGULI JENA ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-009-003/8115
(Bitana) 		2420003000NRG23010620220097543 01/06/2022 Kanhei Jena 2420003WL0008425 Kanhei Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364957 LTI OF KANHEI JENA ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-009-003/8120
(Bitana) 		2420003000NRG23010620220097544 01/06/2022 Nidhiram Mahal 2420003WL0008425 Nidhiram Mahal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364955 NIDHIRAM MAHAL UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-009-003/8143
(Bitana) 		2420003000NRG23010620220097546 01/06/2022 Bhagirathi Jena 2420003WL0008425 Bhagirathi Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364961 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-009-003/8150
(Bitana) 		2420003000NRG23010620220097547 01/06/2022 Sadasiba Nayak 2420003WL0008425 Sadasiba Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364965 SADASIB NAYAK ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-009-004/8197
(Bitana) 		2420003000NRG23010620220097549 01/06/2022 Basudeba Pagala 2420003WL0008425 Basudeba Pagala 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364963 BASUDEV PAGAL S/O-PAHALI ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-009-004/8203
(Bitana) 		2420003000NRG23010620220097551 01/06/2022 Ganesh Behera 2420003WL0008425 Ganesh Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364958 GANES BEHERA UNION BANK OF INDIA(508500)
SubTotal 17316 17316
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010622APB_FTO_174971 Canara Bank CNRB0005140 MIRJAPUR 1332
2 Binjharpur OR2420003_010622APB_FTO_174971 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_010622APB_FTO_174971 Union Bank of India UBIN0545279 UTANGARA 3996
4 Binjharpur OR2420003_010622APB_FTO_174971 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 17316

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