Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:41:16 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070323APB_FTO_1135253
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-20-003-006-001/5464
(Sasanda) 		2420003000NRG23070320230524057 07/03/2023 Arnapurna parida 2420003WL043746 Arnapurna parida 00168 ICIC0000592 1554 1554 Processed 03/04/2023 0496957922 MRS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-006-001/39193
(Sasanda) 		2420003000NRG23070320230524056 07/03/2023 AMBIKA PRASAD NAYAK 2420003WL043746 AMBIKA PRASAD NAYAK 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957940 MR AMBIKA PRASAD NAYAK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-006-001/5545
(Sasanda) 		2420003000NRG23070320230524058 07/03/2023 Mayadhara Swain 2420003WL043746 Mayadhara Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957932 MAYADHAR SWAIN PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-006-001/5546
(Sasanda) 		2420003000NRG23070320230524059 07/03/2023 Rabindra Barik 2420003WL043746 Rabindra Barik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957939 RABINDRA BARIK PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-006-001/5547
(Sasanda) 		2420003000NRG23070320230524061 07/03/2023 Janjali Biswal 2420003WL043746 Janjali Biswal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957931 JANJALI BISWAL PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-006-001/5547
(Sasanda) 		2420003000NRG23070320230524060 07/03/2023 Ramesh Biswal 2420003WL043746 Ramesh Biswal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957924 RAMES BISWAL PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-006-001/5549
(Sasanda) 		2420003000NRG23070320230524062 07/03/2023 Sarat Malik 2420003WL043746 Sarat Malik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957925 MR SARAT MALIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-006-001/5566
(Sasanda) 		2420003000NRG23070320230524063 07/03/2023 Janaki Nayak 2420003WL043746 Janaki Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957937 JANAKI NAYAK PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-006-001/5611
(Sasanda) 		2420003000NRG23070320230524064 07/03/2023 Sridhar Swain 2420003WL043746 Sridhar Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957926 SRIDHAR SWAIN S/O KASHINAT PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-006-001/5640
(Sasanda) 		2420003000NRG23070320230524065 07/03/2023 Natabara Swain 2420003WL043746 Natabara Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957929 NATABAR SWAIN PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-006-001/5640
(Sasanda) 		2420003000NRG23070320230524066 07/03/2023 Suryakanta Swain 2420003WL043746 Suryakanta Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957938 MR SURYAKANTA SWAIN STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-006-001/5649
(Sasanda) 		2420003000NRG23070320230524067 07/03/2023 Baidhara Behera 2420003WL043746 Baidhara Behera 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957930 BAIDHAR BEHERA S/O LT.BAIPL PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-006-001/5696
(Sasanda) 		2420003000NRG23070320230524069 07/03/2023 Narahari Swain 2420003WL043746 Narahari Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957935 NARAHARI SWAIN BANK OF INDIA(508505)
14 Binjharpur OR-20-003-006-001/5696
(Sasanda) 		2420003000NRG23070320230524070 07/03/2023 Santilata Swain 2420003WL043746 Santilata Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957936 SANTILATA SWAIN PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-006-001/5722
(Sasanda) 		2420003000NRG23070320230524071 07/03/2023 Niranjan Nayak 2420003WL043746 Niranjan Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957927 NIRANJAN NAYAK ICICI BANK LTD(508534)
16 Binjharpur OR-20-003-006-001/5735
(Sasanda) 		2420003000NRG23070320230524072 07/03/2023 SAHADEB PARIDA 2420003WL043746 SAHADEB PARIDA 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957934 SAHADEB PARIDA PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-006-001/5745
(Sasanda) 		2420003000NRG23070320230524073 07/03/2023 Gajendra Kumar Swain 2420003WL043746 Gajendra Kumar Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957928 GAJENDRA SWAIN PUNJAB NATIONAL BANK(508568)
18 Binjharpur OR-20-003-006-001/5749
(Sasanda) 		2420003000NRG23070320230524074 07/03/2023 Asha lata Swain 2420003WL043746 Asha lata Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957923 ASHALATA SWAIN PUNJAB NATIONAL BANK(508568)
19 Binjharpur OR-20-003-006-001/5749
(Sasanda) 		2420003000NRG23070320230524075 07/03/2023 Ranjulata Swain 2420003WL043746 Ranjulata Swain 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0496957933 RANJULATA SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
20 Binjharpur OR-20-003-006-001/5654
(Sasanda) 		2420003000NRG23070320230524068 07/03/2023 Sadasiba Behera 2420003WL043746 Sadasiba Behera 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0496957941 SADASIBA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070323APB_FTO_1135253 ICICI BANK ICIC0000592 JAJPUR 1554
2 Binjharpur OR2420003_070323APB_FTO_1135253 Punjab National Bank PUNB0106620 Tauntara 27972
3 Binjharpur OR2420003_070323APB_FTO_1135253 UCO Bank UCBA0001570 MARKANDPUR 1554

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