Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:03:52 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_150323APB_FTO_1150264
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-20-003-023-003/30162
(Chhikana) 		2420003023NRG23140320230532493 15/03/2023 Buli Das 2420003023WL044364 Buli Das 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496678996 Mrs. BULI DAS W/O-TRILOCHAN DAS CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-023-003/30218
(Chhikana) 		2420003023NRG23150320230534506 15/03/2023 Manju Jena 2420003023WL044522 Manju Jena 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0496678998 Manju dei ICICI BANK LTD(508534)
SubTotal 2664 2664
3 Binjharpur OR-20-003-023-003/30080
(Chhikana) 		2420003023NRG23140320230532491 15/03/2023 Babuli Jena 2420003023WL044364 Babuli Jena 00176 IDIB000B067 1332 1332 Processed 03/04/2023 0496679035 BABULI JENA ICICI BANK LTD(508534)
SubTotal 1332 1332
4 Binjharpur OR-20-003-023-003/30034
(Chhikana) 		2420003023NRG23140320230532488 15/03/2023 Parikshita jena 2420003023WL044364 Parikshita jena 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0496678993 MR PARIKSHITA JENA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-023-003/30432
(Chhikana) 		2420003023NRG23150320230534519 15/03/2023 Laxmidhar Behera 2420003023WL044522 Laxmidhar Behera 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0496678992 LAKSHMIDHAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
6 Binjharpur OR-20-003-023-003/30059
(Chhikana) 		2420003023NRG23140320230532490 15/03/2023 Manguli Mahalik 2420003023WL044364 Manguli Mahalik 00415 SBIN0012064 1332 1332 Processed 03/04/2023 0496678997 MANGULI MAHALIK CANARA BANK(508532)
SubTotal 1332 1332
7 Binjharpur OR-20-003-023-003/30319
(Chhikana) 		2420003023NRG23150320230534512 15/03/2023 Jhuna Jati 2420003023WL044522 Jhuna Jati 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496678999 MRS JHUNA JATI STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-023-003/30343
(Chhikana) 		2420003023NRG23150320230534514 15/03/2023 Mandakini Rana 2420003023WL044522 Mandakini Rana 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496679000 MRS MANDAKINI RANA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-023-003/30377
(Chhikana) 		2420003023NRG23140320230532496 15/03/2023 Badal Kumar Jena 2420003023WL044364 Badal Kumar Jena 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496679001 BADAL KUMAR JENA S O SUBASH CHANDRA JENA BANK OF BARODA(606985)
10 Binjharpur OR-20-003-023-003/30404
(Chhikana) 		2420003023NRG23140320230532499 15/03/2023 Jhunu Jena 2420003023WL044364 Jhunu Jena 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496678995 JHUNA JENA W/O GOPABANDHU JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-023-003/30407
(Chhikana) 		2420003023NRG23150320230534517 15/03/2023 Hemalata Sahoo 2420003023WL044522 Hemalata Sahoo 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0496679003 HEMALATA SAHOO ICICI BANK LTD(508534)
SubTotal 6660 6660
12 Binjharpur OR-20-003-023-003/30377
(Chhikana) 		2420003023NRG23140320230532495 15/03/2023 Subash Jena 2420003023WL044364 Subash Jena 00415 SBIN0013597 1332 1332 Processed 03/04/2023 0496679002 SUBASH CHANDRA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
13 Binjharpur OR-20-003-023-001/31237
(Chhikana) 		2420003023NRG23140320230532480 15/03/2023 Biswajit Mallik 2420003023WL044364 Biswajit Mallik 00462 UCBA0001667 1332 1332 Processed 03/04/2023 0496678994 Mr. BISWAJIT MALIK INDIAN BANK(607105)
SubTotal 1332 1332
14 Binjharpur OR-20-003-023-003/30094
(Chhikana) 		2420003023NRG23140320230532492 15/03/2023 Balaram Barik 2420003023WL044364 Balaram Barik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496679005 BALARAM BARIK UNION BANK OF INDIA(508500)
SubTotal 1332 1332
15 Binjharpur OR-20-003-023-001/31133
(Chhikana) 		2420003023NRG23150320230534498 15/03/2023 Gunanidhi Mahalik 2420003023WL044522 Gunanidhi Mahalik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679017 Mr. GUNANIDHI MAHALIK CENTRAL BANK OF INDIA(607115)
16 Binjharpur OR-20-003-023-001/31151
(Chhikana) 		2420003023NRG23140320230532478 15/03/2023 Prabhakar Jena 2420003023WL044364 Prabhakar Jena 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679016 PRABHAKAR JENA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-023-001/31159
(Chhikana) 		2420003023NRG23150320230534499 15/03/2023 Dibakar Jena 2420003023WL044522 Dibakar Jena 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679023 DIBAKAR JENA UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-023-001/31187
(Chhikana) 		2420003023NRG23140320230532479 15/03/2023 Ramesh Mallik 2420003023WL044364 Ramesh Mallik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679032 RAMESH MALIK UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-023-001/31231
(Chhikana) 		2420003023NRG23150320230534500 15/03/2023 Sukadeb Mahalik 2420003023WL044522 Sukadeb Mahalik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679006 SUKADEV MAHALIK S/O NARAHARI MAHALIK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-023-001/31249
(Chhikana) 		2420003023NRG23150320230534501 15/03/2023 Ganesh Nayak 2420003023WL044522 Ganesh Nayak 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679014 MR GANESH PRASAD NAYAK STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-023-001/31289
(Chhikana) 		2420003023NRG23140320230532481 15/03/2023 Huri Mallik 2420003023WL044364 Huri Mallik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679015 HURI MALIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-023-001/31306
(Chhikana) 		2420003023NRG23140320230532482 15/03/2023 Biswajit Mallik 2420003023WL044364 Biswajit Mallik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679013 BISWAJIT MALIK S/O.BANSIDHAR UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-023-001/31377
(Chhikana) 		2420003023NRG23140320230532483 15/03/2023 Dasarath Mahalik 2420003023WL044364 Dasarath Mahalik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679011 DASHARATH MOHALIK.S/O ANAM MOHALIK UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-023-001/31387
(Chhikana) 		2420003023NRG23140320230532484 15/03/2023 Kuna Moahnty 2420003023WL044364 Kuna Moahnty 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679019 KUNA MOHANTY UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-023-001/31425
(Chhikana) 		2420003023NRG23140320230532485 15/03/2023 Suresh Mallik 2420003023WL044364 Suresh Mallik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679026 SURESH MALIK S/O BANSIDHAR MALIK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-023-001/31427
(Chhikana) 		2420003023NRG23150320230534502 15/03/2023 Sanatan Mahalik 2420003023WL044522 Sanatan Mahalik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679018 SANATAN MAHALIK STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-023-001/31479
(Chhikana) 		2420003023NRG23140320230532486 15/03/2023 Ramesh Dalei 2420003023WL044364 Ramesh Dalei 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679008 RAMESH DALAI UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-023-001/31509
(Chhikana) 		2420003023NRG23140320230532487 15/03/2023 Abhimanyu Mahalik 2420003023WL044364 Abhimanyu Mahalik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679010 ABHIMANYU MAHALIK UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-023-003/30047
(Chhikana) 		2420003023NRG23140320230532489 15/03/2023 Basanti sahoo 2420003023WL044364 Basanti sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679034 BASANTI SAHOO UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-023-003/30103
(Chhikana) 		2420003023NRG23150320230534503 15/03/2023 Sulochana Sahoo 2420003023WL044522 Sulochana Sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679027 SULOCHANA SAHOO UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-023-003/30162
(Chhikana) 		2420003023NRG23140320230532494 15/03/2023 Nilambar Das 2420003023WL044364 Nilambar Das 00468 UBIN0545279 1332 1332 Processed 04/04/2023 0496679030 NILAMBAR DAS,S/O-LATE TRILOCHAN ODISHA GRAMYA BANK(607060)
32 Binjharpur OR-20-003-023-003/30190
(Chhikana) 		2420003023NRG23150320230534504 15/03/2023 Upendra Sahoo 2420003023WL044522 Upendra Sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679009 UPENDRA SAHOO UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-023-003/30218
(Chhikana) 		2420003023NRG23150320230534505 15/03/2023 Bishnu Jena 2420003023WL044522 Bishnu Jena 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679028 BISHNU JENA UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-023-003/30231
(Chhikana) 		2420003023NRG23150320230534507 15/03/2023 Raghunath Parida 2420003023WL044522 Raghunath Parida 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679031 RAGHUNATH PARIDA UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-023-003/30231
(Chhikana) 		2420003023NRG23150320230534509 15/03/2023 Rasmita Parida 2420003023WL044522 Rasmita Parida 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679029 RASMITA PARIDA UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-023-003/30231
(Chhikana) 		2420003023NRG23150320230534508 15/03/2023 Sampad Parida 2420003023WL044522 Sampad Parida 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679033 SAMPAD PARIDA UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-023-003/30301
(Chhikana) 		2420003023NRG23150320230534510 15/03/2023 Geda Jena 2420003023WL044522 Geda Jena 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679024 GEDA JENA S/O KUSHA JENA UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-023-003/30319
(Chhikana) 		2420003023NRG23150320230534511 15/03/2023 Mahendra Jati 2420003023WL044522 Mahendra Jati 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679012 MAHENDRA JATI UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-023-003/30343
(Chhikana) 		2420003023NRG23150320230534513 15/03/2023 Purnachandra Rana 2420003023WL044522 Purnachandra Rana 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679025 PURNNA CHANDRA RANA S/O SUKUTI RANA UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-023-003/30378
(Chhikana) 		2420003023NRG23140320230532497 15/03/2023 Harihara Behera 2420003023WL044364 Harihara Behera 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679007 HARIHAR BEHERA UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-023-003/30404
(Chhikana) 		2420003023NRG23140320230532498 15/03/2023 Gopabandhu Jena 2420003023WL044364 Gopabandhu Jena 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679022 GOPA BANDHU JENA UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-023-003/30406
(Chhikana) 		2420003023NRG23150320230534515 15/03/2023 Narottam Sahoo 2420003023WL044522 Narottam Sahoo 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679020 NAROTTAM SAHOO PUNJAB NATIONAL BANK(508568)
43 Binjharpur OR-20-003-023-003/30430
(Chhikana) 		2420003023NRG23150320230534518 15/03/2023 Surendra Jena 2420003023WL044522 Surendra Jena 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0496679021 SURENDRA JENA UNION BANK OF INDIA(508500)
SubTotal 38628 38628
44 Binjharpur OR-20-003-023-003/30407
(Chhikana) 		2420003023NRG23150320230534516 15/03/2023 Gopinath Sahoo 2420003023WL044522 Gopinath Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496679004 GOPINATH SAHOO ICICI BANK LTD(508534)
SubTotal 1332 1332
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_150323APB_FTO_1150264 Central Bank Of India CBIN0281178 BINJHARPUR 2664
2 Binjharpur OR2420003023_150323APB_FTO_1150264 Indian Bank IDIB000B067 BALIAPAL 1332
3 Binjharpur OR2420003023_150323APB_FTO_1150264 Punjab National Bank PUNB0106620 Tauntara 2664
4 Binjharpur OR2420003023_150323APB_FTO_1150264 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
5 Binjharpur OR2420003023_150323APB_FTO_1150264 State Bank of India SBIN0013595 BINJHARPUR 6660
6 Binjharpur OR2420003023_150323APB_FTO_1150264 State Bank of India SBIN0013597 BARI MOUND 1332
7 Binjharpur OR2420003023_150323APB_FTO_1150264 UCO Bank UCBA0001667 KIAJHAR 1332
8 Binjharpur OR2420003023_150323APB_FTO_1150264 Union Bank of India UBIN0545236 BALMUKHLI 1332
9 Binjharpur OR2420003023_150323APB_FTO_1150264 Union Bank of India UBIN0545279 UTANGARA 33300
10 Binjharpur OR2420003023_150323APB_FTO_1150264 Union Bank of India UBIN0545279 Uttangara 5328
11 Binjharpur OR2420003023_150323APB_FTO_1150264 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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