Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:54:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010323APB_FTO_1123632
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-20-003-005-001/5252
(Fatepur) 		2420003000NRG23010320230517097 01/03/2023 Ramakanta Sahoo 2420003WL043114 Ramakanta Sahoo 00045 BARB0VJFAJA 1554 1554 Processed 29/03/2023 0272720503 RAMAKANT SAHU BANK OF BARODA(606985)
2 Binjharpur OR-20-003-005-001/5319
(Fatepur) 		2420003000NRG23010320230517106 01/03/2023 Kalandi Sahoo 2420003WL043114 Kalandi Sahoo 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0272720488 KALANDI SAHOO BANK OF BARODA(606985)
SubTotal 2886 2886
3 Binjharpur OR-20-003-005-001/38311
(Fatepur) 		2420003000NRG23010320230517080 01/03/2023 Pramod Kumar Sahoo 2420003WL043114 Pramod Kumar Sahoo 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0272720469 PRAMOD KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
4 Binjharpur OR-20-003-005-001/5162
(Fatepur) 		2420003000NRG23010320230517085 01/03/2023 Madan Sahoo 2420003WL043114 Madan Sahoo 00176 IDIB000A080 1332 1332 Processed 29/03/2023 0272720487 Mr. MADAN MOHAN SAHOO INDIAN BANK(607105)
SubTotal 1332 1332
5 Binjharpur OR-20-003-005-001/5145
(Fatepur) 		2420003000NRG23010320230517084 01/03/2023 Durgabati Sahoo 2420003WL043114 Durgabati Sahoo 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272720499 MR DURGABATI SAHOO STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-005-001/5216
(Fatepur) 		2420003000NRG23010320230517087 01/03/2023 Ratnakar Sahoo 2420003WL043114 Ratnakar Sahoo 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272720501 RATNAKAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
7 Binjharpur OR-20-003-005-001/5219
(Fatepur) 		2420003000NRG23010320230517089 01/03/2023 Subash Ch. Sahoo 2420003WL043114 Subash Ch. Sahoo 00415 SBIN0013594 1554 1554 Processed 29/03/2023 0272720470 SUBASH SAHOO UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-005-001/5301
(Fatepur) 		2420003000NRG23010320230517102 01/03/2023 Dasarathi Barik 2420003WL043114 Dasarathi Barik 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272720498 MR DASHARATH BARIK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-005-001/5306
(Fatepur) 		2420003000NRG23010320230517103 01/03/2023 Golekha Ch Sahoo 2420003WL043114 Golekha Ch Sahoo 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272720502 MR GOLAK CHANDRA SAHU STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-005-001/5353
(Fatepur) 		2420003000NRG23010320230517111 01/03/2023 Rabindra Barik 2420003WL043114 Rabindra Barik 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272720500 Mr RABINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 8214 8214
11 Binjharpur OR-20-003-005-001/38310
(Fatepur) 		2420003000NRG23010320230517079 01/03/2023 Soubhagya Sahoo 2420003WL043114 Soubhagya Sahoo 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0272720468 SOUBHAGYA SAHOO BANK OF BARODA(606985)
SubTotal 1332 1332
12 Binjharpur OR-20-003-005-001/38308
(Fatepur) 		2420003000NRG23010320230517078 01/03/2023 Duryodhan Sahoo 2420003WL043114 Duryodhan Sahoo 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720478 DURYODHAN SAHOO UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-005-001/5030
(Fatepur) 		2420003000NRG23010320230517081 01/03/2023 Dillip Ku Mallick 2420003WL043114 Dillip Ku Mallick 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720490 DILIP KUMAR MALIK SO BAISHNAB MALIK UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-005-001/5030
(Fatepur) 		2420003000NRG23010320230517083 01/03/2023 Sajan Kumar Mallick 2420003WL043114 Sajan Kumar Mallick 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720493 SAJAN MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
15 Binjharpur OR-20-003-005-001/5030
(Fatepur) 		2420003000NRG23010320230517082 01/03/2023 Sulochana Malik 2420003WL043114 Sulochana Malik 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720481 SULOCHANA MALIK W/O-DILLIP MALIK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-005-001/5201
(Fatepur) 		2420003000NRG23010320230517086 01/03/2023 Kailash Ch Sahoo 2420003WL043114 Kailash Ch Sahoo 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720489 KAILASH SAHOO UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-005-001/5218
(Fatepur) 		2420003000NRG23010320230517088 01/03/2023 Jajati Keshari Das 2420003WL043114 Jajati Keshari Das 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272720475 YAJATI KESHARI DASH S/O-RAGHUNATH DASH UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-005-001/5221
(Fatepur) 		2420003000NRG23010320230517090 01/03/2023 Benudhara Sahoo 2420003WL043114 Benudhara Sahoo 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272720477 BENUDHAR SAHOO UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-005-001/5223
(Fatepur) 		2420003000NRG23010320230517091 01/03/2023 Bijaya Ku Ghadai 2420003WL043114 Bijaya Ku Ghadai 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272720497 BIJAY KUMAR GHADAI UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-005-001/5226
(Fatepur) 		2420003000NRG23010320230517092 01/03/2023 Jyotsna kar 2420003WL043114 Jyotsna kar 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272720482 JYOTSNA KAR UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-005-001/5230
(Fatepur) 		2420003000NRG23010320230517093 01/03/2023 Fakir Mallick 2420003WL043114 Fakir Mallick 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272720485 PHAKIRA MALIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-005-001/5242
(Fatepur) 		2420003000NRG23010320230517094 01/03/2023 Ranjan Mohakul 2420003WL043114 Ranjan Mohakul 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272720491 RANJAN MAHAKUL UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-005-001/5248
(Fatepur) 		2420003000NRG23010320230517095 01/03/2023 Sanatan Sahoo 2420003WL043114 Sanatan Sahoo 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272720473 SANATAN SAHOO S/O MANGULI SAHOO UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-005-001/5250
(Fatepur) 		2420003000NRG23010320230517096 01/03/2023 Rajesh Ch Barik 2420003WL043114 Rajesh Ch Barik 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0272720486 RAJESH BARIK SO KALANDI BARIK UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-005-001/5254
(Fatepur) 		2420003000NRG23010320230517098 01/03/2023 Madan Mohan Das 2420003WL043114 Madan Mohan Das 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720474 MADAN MOHAN DAS S/O PARIKHITA DAS UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-005-001/5263
(Fatepur) 		2420003000NRG23010320230517099 01/03/2023 Janmejaya Das 2420003WL043114 Janmejaya Das 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720495 JANMEJOY DAS UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-005-001/5270
(Fatepur) 		2420003000NRG23010320230517100 01/03/2023 Chandan Ku Behera 2420003WL043114 Chandan Ku Behera 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720479 MR CHANDAN KUMAR BEHERA STATE BANK OF INDIA(508548)
28 Binjharpur OR-20-003-005-001/5287
(Fatepur) 		2420003000NRG23010320230517101 01/03/2023 Bira Mallick 2420003WL043114 Bira Mallick 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720476 BIRA KISHORE MALLIK UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-005-001/5308
(Fatepur) 		2420003000NRG23010320230517104 01/03/2023 Kalakar Das 2420003WL043114 Kalakar Das 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720504 KALAKARA DAS SO JAGABANDHU DAS UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-005-001/5314
(Fatepur) 		2420003000NRG23010320230517105 01/03/2023 SAHADEV SAHOO 2420003WL043114 SAHADEV SAHOO 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720484 SAHADEV SAHOO UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-005-001/5326
(Fatepur) 		2420003000NRG23010320230517107 01/03/2023 Madha Mallick 2420003WL043114 Madha Mallick 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720496 MADHABANANDA MALLICK UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-005-001/5336
(Fatepur) 		2420003000NRG23010320230517108 01/03/2023 Jagabandhu Mallick 2420003WL043114 Jagabandhu Mallick 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720472 JAGABANDHU MALLIK S\0 ATANGA UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-005-001/5349
(Fatepur) 		2420003000NRG23010320230517109 01/03/2023 Kamalakanta Mallik 2420003WL043114 Kamalakanta Mallik 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720494 KAMALA KANTA MALLIK. S/O HRUSIKESH MALLI UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-005-001/5350
(Fatepur) 		2420003000NRG23010320230517110 01/03/2023 Alekha Ch Sahoo 2420003WL043114 Alekha Ch Sahoo 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720480 ALEKH SAHU SO PURNA CHANDRA SAHU UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-005-001/5357
(Fatepur) 		2420003000NRG23010320230517112 01/03/2023 Sidheswara Mallik 2420003WL043114 Sidheswara Mallik 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720492 SIDHESWAR MALLIK UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-005-001/5358
(Fatepur) 		2420003000NRG23010320230517113 01/03/2023 Ramachandra Mallik 2420003WL043114 Ramachandra Mallik 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720471 RAMA CH. MALLIK. S/O NRUSINGH MALLIK. UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-005-001/5389
(Fatepur) 		2420003000NRG23010320230517114 01/03/2023 Nirmala Sahoo 2420003WL043114 Nirmala Sahoo 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0272720483 NIRMAL SAHU UNION BANK OF INDIA(508500)
SubTotal 36408 36408
Total 51504 51504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010323APB_FTO_1123632 Bank of Baroda BARB0VJFAJA FATEPUR 2886
2 Binjharpur OR2420003_010323APB_FTO_1123632 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_010323APB_FTO_1123632 Indian Bank IDIB000A080 ANKULA 1332
4 Binjharpur OR2420003_010323APB_FTO_1123632 State Bank of India SBIN0013594 SINGHPUR 8214
5 Binjharpur OR2420003_010323APB_FTO_1123632 State Bank of India SBIN0013595 BINJHARPUR 1332
6 Binjharpur OR2420003_010323APB_FTO_1123632 Union Bank of India UBIN0545236 BALAMUKULI 3996
7 Binjharpur OR2420003_010323APB_FTO_1123632 Union Bank of India UBIN0545236 BALMUKHLI 32412

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