Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:05 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_040323APB_FTO_1131288
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-20-003-019-002/22954
(Kalyanpur) 		2420003019NRG23040320230521207 04/03/2023 Kailash ch Sahoo 2420003019WL043493 Kailash ch Sahoo 00078 CNRB0005614 1554 1554 Processed 03/04/2023 0496996166 KAILASH CH SAHOO S/O-KALANDI CH SAHOO(BU UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/39333647
(Kalyanpur) 		2420003019NRG23040320230521212 04/03/2023 Debaki Malik 2420003019WL043493 Debaki Malik 00078 CNRB0005614 1554 1554 Processed 03/04/2023 0496996167 DEBAKI MALIK CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-019-002/23042
(Kalyanpur) 		2420003019NRG23040320230521208 04/03/2023 Manjulata Behera 2420003019WL043493 Manjulata Behera 00089 CBIN0281178 1554 1554 Processed 03/04/2023 0496996147 MANJULATA BEHERA CANARA BANK(508532)
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-003/39333611
(Kalyanpur) 		2420003019NRG23040320230521227 04/03/2023 Susanta Kumar Samal 2420003019WL043493 Susanta Kumar Samal 00415 SBIN0000094 1110 1110 Processed 03/04/2023 0496996169 MR SUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
5 Binjharpur OR-20-003-019-002/39333646
(Kalyanpur) 		2420003019NRG23040320230521211 04/03/2023 Charulata Malik 2420003019WL043493 Charulata Malik 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0496996148 CHARULATA MALIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
6 Binjharpur OR-20-003-019-002/22946
(Kalyanpur) 		2420003019NRG23040320230521206 04/03/2023 Mayadhar Pradhan 2420003019WL043493 Mayadhar Pradhan 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996161 MAYADHAR PRADHAN SO MADHUSUDAN PRADHAN UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/3933325
(Kalyanpur) 		2420003019NRG23040320230521209 04/03/2023 Atoshi Behera 2420003019WL043493 Atoshi Behera 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996159 ATOSHI BEHERA W/O-MADAN MOHAN BEHERA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/39333620
(Kalyanpur) 		2420003019NRG23040320230521210 04/03/2023 Mitarani Behera 2420003019WL043493 Mitarani Behera 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996158 MITARANI BEHERA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/39334841
(Kalyanpur) 		2420003019NRG23040320230521213 04/03/2023 Urmila Sethi 2420003019WL043493 Urmila Sethi 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996163 URMILA SETHI UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/39901
(Kalyanpur) 		2420003019NRG23040320230521214 04/03/2023 Manguli Charan Behera 2420003019WL043493 Manguli Charan Behera 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996160 MANGULI CHARAN BEHERA SO BHASKAR BEHERA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-003/23104
(Kalyanpur) 		2420003019NRG23040320230521215 04/03/2023 Ranjan kumar Samal 2420003019WL043493 Ranjan kumar Samal 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996150 RANJAN SAMAL S/O-PURNANANDA SAMAL UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-003/23129
(Kalyanpur) 		2420003019NRG23040320230521216 04/03/2023 Chakradhara Malika 2420003019WL043493 Chakradhara Malika 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996157 CHAKRADHARA MALLIK S/O NACHHI MALLIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-003/23130
(Kalyanpur) 		2420003019NRG23040320230521217 04/03/2023 Chitrakala Kara 2420003019WL043493 Chitrakala Kara 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996168 CHITRAKALA KAR WO DHIRENDRA KAR UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-003/23136
(Kalyanpur) 		2420003019NRG23040320230521218 04/03/2023 Bina Malik 2420003019WL043493 Bina Malik 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996156 MRS BINA DEI STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-019-003/23141
(Kalyanpur) 		2420003019NRG23040320230521219 04/03/2023 Nityananda Samal 2420003019WL043493 Nityananda Samal 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996152 NITYANANDA SAMAL INDUSIND BANK(607189)
16 Binjharpur OR-20-003-019-003/23157
(Kalyanpur) 		2420003019NRG23040320230521220 04/03/2023 Debaki Samal 2420003019WL043493 Debaki Samal 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996155 DABAKI SAMAL UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-019-003/23185
(Kalyanpur) 		2420003019NRG23040320230521221 04/03/2023 Aruna Behera 2420003019WL043493 Aruna Behera 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996151 ARUN BEHERA BANK OF INDIA(508505)
18 Binjharpur OR-20-003-019-003/23189
(Kalyanpur) 		2420003019NRG23040320230521222 04/03/2023 Sasikala Jena 2420003019WL043493 Sasikala Jena 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496996162 SASIKALA JENA WO RAMSH JENA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-003/23230
(Kalyanpur) 		2420003019NRG23040320230521223 04/03/2023 Prasanta Kumar Samal 2420003019WL043493 Prasanta Kumar Samal 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996154 PRANAB KUMAR SAMAL BANK OF BARODA(606985)
20 Binjharpur OR-20-003-019-003/23243
(Kalyanpur) 		2420003019NRG23040320230521224 04/03/2023 Karunakara Behera 2420003019WL043493 Karunakara Behera 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996153 KARUNAKAR BEHERA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-019-003/23250
(Kalyanpur) 		2420003019NRG23040320230521225 04/03/2023 Tarani Senkar 2420003019WL043493 Tarani Senkar 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996149 TARANI KAR S/O DADHI KAR UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-019-003/23370
(Kalyanpur) 		2420003019NRG23040320230521226 04/03/2023 Sulochana Panda 2420003019WL043493 Sulochana Panda 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996164 SULOCHANA PANDA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-019-003/39334760
(Kalyanpur) 		2420003019NRG23040320230521228 04/03/2023 Shyamasundar Behera 2420003019WL043493 Shyamasundar Behera 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996165 SHYAMASUNDAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25308 25308
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_040323APB_FTO_1131288 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003019_040323APB_FTO_1131288 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003019_040323APB_FTO_1131288 State Bank of India SBIN0000094 JAJPUR 1110
4 Binjharpur OR2420003019_040323APB_FTO_1131288 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003019_040323APB_FTO_1131288 Union Bank of India UBIN0545236 Balamukuli 4662
6 Binjharpur OR2420003019_040323APB_FTO_1131288 Union Bank of India UBIN0545236 BALMUKHLI 20646

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