Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:55 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120123APB_FTO_1011265
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-20-003-019-002/23042
(Kalyanpur) 		2420003000NRG23120120230473053 12/01/2023 Manjulata Behera 2420003WL0039433 Manjulata Behera 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9122478919 MANJULATA BEHERA CANARA BANK(508532)
SubTotal 1332 1332
2 Binjharpur OR-20-003-019-002/30204
(Kalyanpur) 		2420003000NRG23120120230473054 12/01/2023 Rojalini Sethi 2420003WL0039433 Rojalini Sethi 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9122478920 MRS ROJALINI SETHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Binjharpur OR-20-003-019-001/23532
(Kalyanpur) 		2420003000NRG23120120230473046 12/01/2023 Durodhana Sethi 2420003WL0039433 Durodhana Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478947 DURYODHAN SETHI UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-001/24225
(Kalyanpur) 		2420003000NRG23120120230473047 12/01/2023 Satrunghana Dalei 2420003WL0039433 Satrunghana Dalei 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478935 SATRUGHAN DALEI UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-001/39334872
(Kalyanpur) 		2420003000NRG23120120230473048 12/01/2023 Sudam Narayan Nayak 2420003WL0039433 Sudam Narayan Nayak 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478940 SUDAMA NARAYAN NAYAK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22593
(Kalyanpur) 		2420003000NRG23120120230473049 12/01/2023 Niranjan Rana 2420003WL0039433 Niranjan Rana 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478934 NIRANJAN RANA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22646
(Kalyanpur) 		2420003000NRG23120120230473050 12/01/2023 Kartika Sethi 2420003WL0039433 Kartika Sethi 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478933 KARTIK SETHI UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003000NRG23120120230473051 12/01/2023 Rama Sundari Barik 2420003WL0039433 Rama Sundari Barik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478942 RAMA BARIK UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22969
(Kalyanpur) 		2420003000NRG23120120230473052 12/01/2023 Banamali Rana 2420003WL0039433 Banamali Rana 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478932 BANABIHARI RANA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-003/23062
(Kalyanpur) 		2420003000NRG23120120230473055 12/01/2023 Maguli Jena 2420003WL0039433 Maguli Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478943 MANGULI JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-003/23063
(Kalyanpur) 		2420003000NRG23120120230473056 12/01/2023 Aruna Jena 2420003WL0039433 Aruna Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478924 ARUNA JENA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-003/23104
(Kalyanpur) 		2420003000NRG23120120230473057 12/01/2023 Ranjan kumar Samal 2420003WL0039433 Ranjan kumar Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478922 RANJAN SAMAL S/O-PURNANANDA SAMAL UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-003/23120
(Kalyanpur) 		2420003000NRG23120120230473058 12/01/2023 Kanhei Jena 2420003WL0039433 Kanhei Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478926 KAHNEI JENA UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-003/23125
(Kalyanpur) 		2420003000NRG23120120230473059 12/01/2023 Gurucharana Jena 2420003WL0039433 Gurucharana Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478925 GURUCHARAN JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-003/23128
(Kalyanpur) 		2420003000NRG23120120230473060 12/01/2023 Jhari Jena 2420003WL0039433 Jhari Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478937 JHARI JENA SO ESHOR JENA UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-003/23132
(Kalyanpur) 		2420003000NRG23120120230473061 12/01/2023 Banalata Mallik 2420003WL0039433 Banalata Mallik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478939 BANALATA MALLIK WO JATNAKAR MALLIK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-003/23134
(Kalyanpur) 		2420003000NRG23120120230473062 12/01/2023 Judhistira Malik 2420003WL0039433 Judhistira Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478936 JUDHISHTHIRA MALIK SO BHAGABANA MALIK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-003/23136
(Kalyanpur) 		2420003000NRG23120120230473063 12/01/2023 Bina Malik 2420003WL0039433 Bina Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478944 MRS BINA DEI STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-019-003/23141
(Kalyanpur) 		2420003000NRG23120120230473064 12/01/2023 Nityananda Samal 2420003WL0039433 Nityananda Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478927 NITYANANDA SAMAL INDUSIND BANK(607189)
20 Binjharpur OR-20-003-019-003/23153
(Kalyanpur) 		2420003000NRG23120120230473065 12/01/2023 Bijaya Jena 2420003WL0039433 Bijaya Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478923 BIJAY JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-003/23157
(Kalyanpur) 		2420003000NRG23120120230473066 12/01/2023 Debaki Samal 2420003WL0039433 Debaki Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478930 DABAKI SAMAL UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-019-003/23180
(Kalyanpur) 		2420003000NRG23120120230473067 12/01/2023 Satrunghana Malika 2420003WL0039433 Satrunghana Malika 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478928 SATRUGHANA MALIK INDUSIND BANK(607189)
23 Binjharpur OR-20-003-019-003/23185
(Kalyanpur) 		2420003000NRG23120120230473068 12/01/2023 Aruna Behera 2420003WL0039433 Aruna Behera 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478946 ARUN BEHERA BANK OF INDIA(508505)
24 Binjharpur OR-20-003-019-003/23214
(Kalyanpur) 		2420003000NRG23120120230473069 12/01/2023 Hrusikesh Rout 2420003WL0039433 Hrusikesh Rout 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478945 HRUSHIKESH ROUT UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-019-003/23230
(Kalyanpur) 		2420003000NRG23120120230473070 12/01/2023 Prasanta Kumar Samal 2420003WL0039433 Prasanta Kumar Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478929 PRANAB KUMAR SAMAL BANK OF BARODA(606985)
26 Binjharpur OR-20-003-019-003/23315
(Kalyanpur) 		2420003000NRG23120120230473071 12/01/2023 Ranjulata Samal 2420003WL0039433 Ranjulata Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478938 RANJULATA SAMAL W/O-DEBAKANTA SAMAL UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-019-003/23316
(Kalyanpur) 		2420003000NRG23120120230473072 12/01/2023 Narendra Kumar Samal 2420003WL0039433 Narendra Kumar Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478948 AJIT KUMAR SAMAL BANK OF BARODA(606985)
28 Binjharpur OR-20-003-019-003/23335
(Kalyanpur) 		2420003000NRG23120120230473073 12/01/2023 Ananta Samal 2420003WL0039433 Ananta Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478941 ANANTA KISHORA SAMAL SO RASANDA SAMAL UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-019-003/23385
(Kalyanpur) 		2420003000NRG23120120230473075 12/01/2023 Banamali Kara 2420003WL0039433 Banamali Kara 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9122478921 BANAMALI KAR. S/O DHADI KAR. UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-019-003/23458
(Kalyanpur) 		2420003000NRG23120120230473076 12/01/2023 Dinabandhu Rout 2420003WL0039433 Dinabandhu Rout 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9122478931 DINABANDHU ROUT UNION BANK OF INDIA(508500)
SubTotal 37074 37074
31 Binjharpur OR-20-003-019-003/23355
(Kalyanpur) 		2420003000NRG23120120230473074 12/01/2023 Gitarani Samal 2420003WL0039433 Gitarani Samal 00553 INDB0000225 1332 1332 Processed 24/02/2023 9122478918 GITARANI SAMAL BANK OF BARODA(606985)
SubTotal 1332 1332
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120123APB_FTO_1011265 Central Bank Of India CBIN0281178 BINJHARPUR 1332
2 Binjharpur OR2420003_120123APB_FTO_1011265 State Bank of India SBIN0013595 BINJHARPUR 1332
3 Binjharpur OR2420003_120123APB_FTO_1011265 Union Bank of India UBIN0545236 Balamukuli 11988
4 Binjharpur OR2420003_120123APB_FTO_1011265 Union Bank of India UBIN0545236 BALMUKHLI 25086
5 Binjharpur OR2420003_120123APB_FTO_1011265 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1332

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