Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:26:46 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_260522APB_FTO_154307
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) 		2420003005NRG23260520220077438 26/05/2022 Ramakanta Sahoo 2420003005WL0007212 Ramakanta Sahoo 00045 BARB0VJFAJA 1554 1554 Processed 02/06/2022 1881700076 RAMAKANT SAHU BANK OF BARODA(606985)
2 Binjharpur OR-20-003-005-001/5319
(Fatepur) 		2420003005NRG23260520220077444 26/05/2022 Kalandi Sahoo 2420003005WL0007212 Kalandi Sahoo 00045 BARB0VJFAJA 1554 1554 Processed 02/06/2022 1881700077 KALANDI SAHOO BANK OF BARODA(606985)
SubTotal 3108 3108
3 Binjharpur OR-20-003-005-001/3889
(Fatepur) 		2420003005NRG23260520220077408 26/05/2022 Dhirendra Ku Sahoo 2420003005WL0007212 Dhirendra Ku Sahoo 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1881700047 DHIRENDRA SAHOO BANK OF BARODA(606985)
SubTotal 1554 1554
4 Binjharpur OR-20-003-005-001/5190
(Fatepur) 		2420003005NRG23260520220077430 26/05/2022 Ramesh ch Sahoo 2420003005WL0007212 Ramesh ch Sahoo 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881700048 RAMESH CHANDRA SAHOO UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-005-001/5243
(Fatepur) 		2420003005NRG23260520220077437 26/05/2022 Ashok Mallick 2420003005WL0007212 Ashok Mallick 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881700049 ASHOK MALIK INDIAN OVERSEAS BANK(508541)
6 Binjharpur OR-20-003-005-001/5261
(Fatepur) 		2420003005NRG23260520220077439 26/05/2022 Nrendra Ku Sahoo 2420003005WL0007212 Nrendra Ku Sahoo 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881700046 NARENDRA KUMAR SAHOO SUMITRA S STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-005-001/5326
(Fatepur) 		2420003005NRG23260520220077446 26/05/2022 Chitaranjan Mallick 2420003005WL0007212 Chitaranjan Mallick 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1881700050 MR CHITTARANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 6216 6216
8 Binjharpur OR-20-003-005-001/38308
(Fatepur) 		2420003005NRG23260520220077405 26/05/2022 Duryodhan Sahoo 2420003005WL0007212 Duryodhan Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700062 DURYODHAN SAHOO UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-005-001/38315
(Fatepur) 		2420003005NRG23260520220077407 26/05/2022 Rabindra Malik 2420003005WL0007212 Rabindra Malik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700058 RABINDRA MALLICK S/O-HRUSHIKESH MALLICK UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-005-001/3912
(Fatepur) 		2420003005NRG23260520220077409 26/05/2022 Sukanta Khilar 2420003005WL0007212 Sukanta Khilar 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700071 SUKANT KHILAR DHANI KHILAR UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-005-001/3960
(Fatepur) 		2420003005NRG23260520220077410 26/05/2022 Damodar Sethi 2420003005WL0007212 Damodar Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700067 DAMODARA SETHI S/O-KRUPASINDHU SETHI UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-005-001/4011
(Fatepur) 		2420003005NRG23260520220077416 26/05/2022 Giridhari Sethi 2420003005WL0007212 Giridhari Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700065 GIRIDHARI SETHI UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-005-001/4026
(Fatepur) 		2420003005NRG23260520220077417 26/05/2022 Batakrushna Sethi 2420003005WL0007212 Batakrushna Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700072 BATAKRUSHNA SETHI SO BALARAM SETHI UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-005-001/4046
(Fatepur) 		2420003005NRG23260520220077418 26/05/2022 Harihara Sethi 2420003005WL0007212 Harihara Sethi 00468 UBIN0545236 1554 1554 Rejected 02/06/2022 1881700069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Binjharpur OR-20-003-005-001/4160
(Fatepur) 		2420003005NRG23260520220077424 26/05/2022 Niranjan Sethi 2420003005WL0007212 Niranjan Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700052 MR NIRANJAN SETHI STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-005-001/4745
(Fatepur) 		2420003005NRG23260520220077425 26/05/2022 Panchanan Sahoo 2420003005WL0007212 Panchanan Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700064 PANCHANAN SAHOO UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-005-001/5089
(Fatepur) 		2420003005NRG23260520220077427 26/05/2022 Ranjit Khilar 2420003005WL0007212 Ranjit Khilar 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700066 RANJIT KHILLAR UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-005-001/5190
(Fatepur) 		2420003005NRG23260520220077429 26/05/2022 Banamali Sahoo 2420003005WL0007212 Banamali Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700056 BANAMALI SAHOO BANK OF BARODA(606985)
19 Binjharpur OR-20-003-005-001/5213
(Fatepur) 		2420003005NRG23260520220077432 26/05/2022 Sasikanta Sahoo 2420003005WL0007212 Sasikanta Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700070 SASHIKANTA SAHOO SO SIBAPRASAD SAHOO UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-005-001/5220
(Fatepur) 		2420003005NRG23260520220077433 26/05/2022 BHIMASEN SAHOO 2420003005WL0007212 BHIMASEN SAHOO 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700075 BHIMASEN SAHU UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-005-001/5276
(Fatepur) 		2420003005NRG23260520220077441 26/05/2022 Khirod Kumar Sahoo 2420003005WL0007212 Khirod Kumar Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700059 KSHIROD KUMAR SAHOO UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-005-001/5287
(Fatepur) 		2420003005NRG23260520220077442 26/05/2022 Bira Mallick 2420003005WL0007212 Bira Mallick 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700060 BIRA KISHORE MALLIK UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-005-001/5314
(Fatepur) 		2420003005NRG23260520220077443 26/05/2022 SAHADEV SAHOO 2420003005WL0007212 SAHADEV SAHOO 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700074 SAHADEV SAHOO UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-005-001/5326
(Fatepur) 		2420003005NRG23260520220077445 26/05/2022 Madha Mallick 2420003005WL0007212 Madha Mallick 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700054 MADHABANANDA MALLICK UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-005-001/5336
(Fatepur) 		2420003005NRG23260520220077448 26/05/2022 Jagabandhu Mallick 2420003005WL0007212 Jagabandhu Mallick 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700057 JAGABANDHU MALLIK S\0 ATANGA UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-005-001/5339
(Fatepur) 		2420003005NRG23260520220077449 26/05/2022 Purusottama Sahoo 2420003005WL0007212 Purusottama Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700063 PURUSOTTAM SAHOO UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-005-001/5349
(Fatepur) 		2420003005NRG23260520220077450 26/05/2022 Kamalakanta Mallik 2420003005WL0007212 Kamalakanta Mallik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700055 KAMALA KANTA MALLIK. S/O HRUSIKESH MALLI UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-005-001/5350
(Fatepur) 		2420003005NRG23260520220077451 26/05/2022 Alekha Ch Sahoo 2420003005WL0007212 Alekha Ch Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700068 ALEKH SAHU SO PURNA CHANDRA SAHU UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-005-001/5357
(Fatepur) 		2420003005NRG23260520220077452 26/05/2022 Sidheswara Mallik 2420003005WL0007212 Sidheswara Mallik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700061 SIDHESWAR MALLIK UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-005-001/5371
(Fatepur) 		2420003005NRG23260520220077456 26/05/2022 Arjuni Ch Sahoo 2420003005WL0007212 Arjuni Ch Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700053 ARJUN SAHOO UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-005-001/5389
(Fatepur) 		2420003005NRG23260520220077459 26/05/2022 Nirmala Sahoo 2420003005WL0007212 Nirmala Sahoo 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1881700073 NIRMAL SAHU UNION BANK OF INDIA(508500)
SubTotal 37296 37296
32 Binjharpur OR-20-003-005-001/5360
(Fatepur) 		2420003005NRG23260520220077454 26/05/2022 Birakishore Sahoo 2420003005WL0007212 Birakishore Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 02/06/2022 1881700051 BIRA KISHORE SAHOO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_260522APB_FTO_154307 Bank of Baroda BARB0VJFAJA FATEPUR 3108
2 Binjharpur OR2420003005_260522APB_FTO_154307 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003005_260522APB_FTO_154307 State Bank of India SBIN0013594 SINGHPUR 6216
4 Binjharpur OR2420003005_260522APB_FTO_154307 Union Bank of India UBIN0545236 BALAMUKULI 6216
5 Binjharpur OR2420003005_260522APB_FTO_154307 Union Bank of India UBIN0545236 BALMUKHLI 31080
6 Binjharpur OR2420003005_260522APB_FTO_154307 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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