Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_050123APB_FTO_988028
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) 		2420003027NRG23030120230463402 05/01/2023 BAIRAGI SETHI 2420003027WL0038634 BAIRAGI SETHI 00415 SBIN0000094 666 666 Processed 23/02/2023 9092309841 BAIRAGI SETHI STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Binjharpur OR-20-003-020-002/26512
(Pritipur) 		2420003027NRG23030120230463398 05/01/2023 SKANAOR 2420003027WL0038634 SKANAOR 00415 SBIN0013595 666 666 Processed 23/02/2023 9092309840 SK ANUAR ALI S/O-SK RAUPH ODISHA GRAMYA BANK(607060)
SubTotal 666 666
3 Binjharpur OR-20-003-020-002/26665
(Pritipur) 		2420003027NRG23030120230463399 05/01/2023 Brundaban Nath 2420003027WL0038634 Brundaban Nath 00468 UBIN0545279 666 666 Processed 23/02/2023 9092309845 BRUNDABAN NATH S/O-PUNYA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-020-002/26733
(Pritipur) 		2420003027NRG23030120230463400 05/01/2023 Akshay Behera 2420003027WL0038634 Akshay Behera 00468 UBIN0545279 666 666 Processed 23/02/2023 9092309832 AKSHA BEHERA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-020-002/26741
(Pritipur) 		2420003027NRG23030120230463401 05/01/2023 Birakishor Barik 2420003027WL0038634 Birakishor Barik 00468 UBIN0545279 666 666 Processed 23/02/2023 9092309833 BIRA KISHORE BARIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-020-002/26803
(Pritipur) 		2420003027NRG23030120230463403 05/01/2023 Niranjan Nath 2420003027WL0038634 Niranjan Nath 00468 UBIN0545279 666 666 Processed 23/02/2023 9092309835 NIRANJAN NATH S/O-RAGHU ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-020-002/26835
(Pritipur) 		2420003027NRG23030120230463404 05/01/2023 Mukunda Das 2420003027WL0038634 Mukunda Das 00468 UBIN0545279 666 666 Processed 23/02/2023 9092309842 MUKUNDA DASH UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-020-007/25512
(Pritipur) 		2420003027NRG23030120230463407 05/01/2023 Bhimasen Sethi 2420003027WL0038634 Bhimasen Sethi 00468 UBIN0545279 888 888 Processed 23/02/2023 9092309847 BHIMASEN SETHI S/ONALUSETHI UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-020-007/25532
(Pritipur) 		2420003027NRG23030120230463408 05/01/2023 Nabaghana Sethi 2420003027WL0038634 Nabaghana Sethi 00468 UBIN0545279 888 888 Processed 23/02/2023 9092309843 NABAGHAN SETHI S/OHADIBANDHU UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-020-007/25603
(Pritipur) 		2420003027NRG23030120230463409 05/01/2023 Abhimanu Jena 2420003027WL0038634 Abhimanu Jena 00468 UBIN0545279 888 888 Processed 23/02/2023 9092309844 ABHIMANYU JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-020-007/25652
(Pritipur) 		2420003027NRG23030120230463410 05/01/2023 Shyam sunder Malick 2420003027WL0038634 Shyam sunder Malick 00468 UBIN0545279 888 888 Processed 23/02/2023 9092309834 SHYAM SUNDRA MALLICK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-020-007/25653
(Pritipur) 		2420003027NRG23030120230463411 05/01/2023 Sudhansu Samal 2420003027WL0038634 Sudhansu Samal 00468 UBIN0545279 888 888 Processed 23/02/2023 9092309846 SUDHANSHU SAMAL ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-020-007/39333660
(Pritipur) 		2420003027NRG23030120230463412 05/01/2023 BHARATA CHANDRA PANDA 2420003027WL0038634 BHARATA CHANDRA PANDA 00468 UBIN0545279 888 888 Processed 23/02/2023 9092309838 BHARATA CHANDRA PANDA S/O GANGADHAR PAND UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-020-007/39333677
(Pritipur) 		2420003027NRG23030120230463414 05/01/2023 RANJULATA MALIK 2420003027WL0038634 RANJULATA MALIK 00468 UBIN0545279 888 888 Processed 23/02/2023 9092309836 RANJULATA MALIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-020-007/39333678
(Pritipur) 		2420003027NRG23030120230463415 05/01/2023 MINATI JENA 2420003027WL0038634 MINATI JENA 00468 UBIN0545279 888 888 Processed 23/02/2023 9092309837 MINATI JENA UNION BANK OF INDIA(508500)
SubTotal 10434 10434
16 Binjharpur OR-20-003-020-002/26499
(Pritipur) 		2420003027NRG23030120230463397 05/01/2023 SK Haphijufdin 2420003027WL0038634 SK Haphijufdin 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9092309839 Sk Haphijudin ICICI BANK LTD(508534)
SubTotal 666 666
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_050123APB_FTO_988028 State Bank of India SBIN0000094 JAJPUR 666
2 Binjharpur OR2420003027_050123APB_FTO_988028 State Bank of India SBIN0013595 BINJHARPUR 666
3 Binjharpur OR2420003027_050123APB_FTO_988028 Union Bank of India UBIN0545279 UTANGARA 10434
4 Binjharpur OR2420003027_050123APB_FTO_988028 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 666

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