Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100323APB_FTO_1141620
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-20-003-009-004/8252
(Bitana) 		2420003000NRG23100320230529071 10/03/2023 Anjali Sahu 2420003WL044117 Anjali Sahu 00168 ICIC0000538 1110 1110 Processed 03/04/2023 0497193403 ANJALI SAHOO ICICI BANK LTD(508534)
SubTotal 1110 1110
2 Binjharpur OR-20-003-009-003/8185
(Bitana) 		2420003000NRG23100320230529061 10/03/2023 Sandip Kumar Das 2420003WL044117 Sandip Kumar Das 00415 SBIN0012057 1110 1110 Processed 03/04/2023 0497193406 MR SANDIP KUMAR DAS STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-009-004/8197
(Bitana) 		2420003000NRG23100320230529063 10/03/2023 Sukadev Pagal 2420003WL044117 Sukadev Pagal 00415 SBIN0012057 1110 1110 Processed 03/04/2023 0497193404 MR SUKADEV PAGAL STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-009-004/8204
(Bitana) 		2420003000NRG23100320230529064 10/03/2023 Anatakishore Samal 2420003WL044117 Anatakishore Samal 00415 SBIN0012057 1110 1110 Processed 03/04/2023 0497193405 ANANTA KISHORE SAMAL INDIAN OVERSEAS BANK(508541)
5 Binjharpur OR-20-003-009-004/8232
(Bitana) 		2420003000NRG23100320230529068 10/03/2023 Kartik Pradhna 2420003WL044117 Kartik Pradhna 00415 SBIN0012057 1110 1110 Processed 03/04/2023 0497193407 MR KARTTICK PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4440 4440
6 Binjharpur OR-20-003-009-002/9179
(Bitana) 		2420003000NRG23100320230529039 10/03/2023 Urmila Nayak 2420003WL044117 Urmila Nayak 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0497193398 URMILA DEI W/O ANANTA KHILAR UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-009-002/9196
(Bitana) 		2420003000NRG23100320230529041 10/03/2023 Ganesh Das 2420003WL044117 Ganesh Das 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0497193401 GANESH PRASAD DAS UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-009-002/9196
(Bitana) 		2420003000NRG23100320230529042 10/03/2023 Tapasa Das 2420003WL044117 Tapasa Das 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0497193400 TAPAS KUMAR DAS UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-009-003/8184
(Bitana) 		2420003000NRG23100320230529060 10/03/2023 Aruna Kumar Behera 2420003WL044117 Aruna Kumar Behera 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0497193399 ARUNA KUMAR BEHERA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-009-003/8185
(Bitana) 		2420003000NRG23100320230529062 10/03/2023 Parbati Das 2420003WL044117 Parbati Das 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0497193402 PARBATI DAS UNION BANK OF INDIA(508500)
SubTotal 5550 5550
11 Binjharpur OR-20-003-009-002/9081
(Bitana) 		2420003000NRG23100320230529037 10/03/2023 Purna Ch. Swain 2420003WL044117 Purna Ch. Swain 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193386 PURNACHANDRA SWAIN ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-009-002/9136
(Bitana) 		2420003000NRG23100320230529038 10/03/2023 Priyanka Das 2420003WL044117 Priyanka Das 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193390 PRIYANKA DAS UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-009-002/9184
(Bitana) 		2420003000NRG23100320230529040 10/03/2023 Ramani Ranjan Dash 2420003WL044117 Ramani Ranjan Dash 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193408 RAMANI RANJAN DAS ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-009-003/8097
(Bitana) 		2420003000NRG23100320230529043 10/03/2023 Ajaya Jena 2420003WL044117 Ajaya Jena 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193385 AJAY JENA S/O JOGENDRA JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-009-003/8101
(Bitana) 		2420003000NRG23100320230529044 10/03/2023 Sagar Jena 2420003WL044117 Sagar Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193418 SAGAR JENA ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-009-003/8103
(Bitana) 		2420003000NRG23100320230529045 10/03/2023 Bharat Jena 2420003WL044117 Bharat Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193415 BHARAT JENA S/O-MANGULI JENA ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-009-003/8115
(Bitana) 		2420003000NRG23100320230529046 10/03/2023 Kanhei Jena 2420003WL044117 Kanhei Jena 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497193416 LTI OF KANHEI JENA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-009-003/8116
(Bitana) 		2420003000NRG23100320230529047 10/03/2023 Sabita Jena 2420003WL044117 Sabita Jena 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193395 MISS SABITA JENA STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-009-003/8120
(Bitana) 		2420003000NRG23100320230529048 10/03/2023 Nidhiram Mahal 2420003WL044117 Nidhiram Mahal 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193409 NIDHIRAM MAHAL UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-009-003/8124
(Bitana) 		2420003000NRG23100320230529049 10/03/2023 Managobinda Jena 2420003WL044117 Managobinda Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193413 MANA JENA ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-009-003/8125
(Bitana) 		2420003000NRG23100320230529050 10/03/2023 Ramakanta Jena 2420003WL044117 Ramakanta Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193417 RAMESH JENA ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-009-003/8127
(Bitana) 		2420003000NRG23100320230529051 10/03/2023 Gouranga Khilal 2420003WL044117 Gouranga Khilal 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193412 GOURANGA CHARAN KHILAR UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-009-003/8140
(Bitana) 		2420003000NRG23100320230529052 10/03/2023 Janmyajaya Nayak 2420003WL044117 Janmyajaya Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193410 JANMEJAY NAYAK S/O-BENUDHAR NAYAK ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-009-003/8141
(Bitana) 		2420003000NRG23100320230529053 10/03/2023 Jayaram Rout 2420003WL044117 Jayaram Rout 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193388 JAYRAM ROUT S/O-PARSURAM ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-009-003/8142
(Bitana) 		2420003000NRG23100320230529054 10/03/2023 Daranidhar Behera 2420003WL044117 Daranidhar Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193392 DHARANIDHAR BEHERA ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-009-003/8143
(Bitana) 		2420003000NRG23100320230529055 10/03/2023 Bhagirathi Jena 2420003WL044117 Bhagirathi Jena 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193387 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-009-003/8146
(Bitana) 		2420003000NRG23100320230529056 10/03/2023 Maheswar Nayak 2420003WL044117 Maheswar Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193414 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-009-003/8152
(Bitana) 		2420003000NRG23100320230529057 10/03/2023 Sabitri Rout 2420003WL044117 Sabitri Rout 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193397 SABITRI ROUT INDIAN OVERSEAS BANK(508541)
29 Binjharpur OR-20-003-009-003/8169
(Bitana) 		2420003000NRG23100320230529058 10/03/2023 Bidyadhar Behera 2420003WL044117 Bidyadhar Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193411 BIDYADHAR BEHERA ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-009-003/8173
(Bitana) 		2420003000NRG23100320230529059 10/03/2023 Hrudananda Behera 2420003WL044117 Hrudananda Behera 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193420 HRUDANANDA BEHERA UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-009-004/8212
(Bitana) 		2420003000NRG23100320230529065 10/03/2023 Sitanath Mohanty 2420003WL044117 Sitanath Mohanty 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193394 SITANATH MOHANTY S/O-SUKADEV MOHANTY ODISHA GRAMYA BANK(607060)
32 Binjharpur OR-20-003-009-004/8217
(Bitana) 		2420003000NRG23100320230529066 10/03/2023 Puspalata Rout 2420003WL044117 Puspalata Rout 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0497193391 PUSPALATA ROUT UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-009-004/8229
(Bitana) 		2420003000NRG23100320230529067 10/03/2023 P Pravati 2420003WL044117 P Pravati 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193393 PRAVATI PATRA ODISHA GRAMYA BANK(607060)
34 Binjharpur OR-20-003-009-004/8235
(Bitana) 		2420003000NRG23100320230529069 10/03/2023 Pramila Rout 2420003WL044117 Pramila Rout 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193389 PRAMILA ROUT& RABINARAYAN ROUT ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-009-004/8240
(Bitana) 		2420003000NRG23100320230529070 10/03/2023 Udhaba Rout 2420003WL044117 Udhaba Rout 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193419 UDDHAB ROUT ODISHA GRAMYA BANK(607060)
36 Binjharpur OR-20-003-009-004/8259
(Bitana) 		2420003000NRG23100320230529072 10/03/2023 Sudhansu Nayak 2420003WL044117 Sudhansu Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0497193396 SUDHANSU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 28638 28638
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100323APB_FTO_1141620 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1110
2 Binjharpur OR2420003_100323APB_FTO_1141620 State Bank of India SBIN0012057 MANGALPUR 4440
3 Binjharpur OR2420003_100323APB_FTO_1141620 Union Bank of India UBIN0545279 UTANGARA 5550
4 Binjharpur OR2420003_100323APB_FTO_1141620 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 28638

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