Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:12:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_310123APB_FTO_1072840
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-20-003-001-002/304
(Uttangara) 		2420003001NRG23310120230497773 31/01/2023 Susrisangita Das 2420003001WL0041174 Susrisangita Das 00078 CNRB0005140 1110 1110 Processed 24/02/2023 9124115466 SUSHRISANGITA DAS CANARA BANK(508532)
SubTotal 1110 1110
2 Binjharpur OR-20-003-001-003/3934718
(Uttangara) 		2420003001NRG23310120230497806 31/01/2023 Sanjay kumar behera 2420003001WL0041176 Sanjay kumar behera 00354 PUNB0105120 1332 1332 Processed 24/02/2023 9124115418 SANJAY KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 Binjharpur OR-20-003-001-002/393373
(Uttangara) 		2420003001NRG23310120230497775 31/01/2023 Prakasha ch das 2420003001WL0041174 Prakasha ch das 00415 SBIN0000094 1110 1110 Processed 24/02/2023 9124115422 MR PRAKASH CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 Binjharpur OR-20-003-001-002/3934694
(Uttangara) 		2420003001NRG23310120230497778 31/01/2023 Dambarudhar Das 2420003001WL0041174 Dambarudhar Das 00415 SBIN0012057 888 888 Processed 24/02/2023 9124115419 MR DAMBARUDHAR DAS STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-001-002/3934694
(Uttangara) 		2420003001NRG23310120230497779 31/01/2023 Kabita Das 2420003001WL0041174 Kabita Das 00415 SBIN0012057 1110 1110 Processed 25/02/2023 9124115420 KABITA DAS W/O-DAMBARUDHAR ODISHA GRAMYA BANK(607060)
SubTotal 1998 1998
6 Binjharpur OR-20-003-001-002/208
(Uttangara) 		2420003001NRG23310120230497770 31/01/2023 Pratap Chandra Dash 2420003001WL0041174 Pratap Chandra Dash 00415 SBIN0012064 1110 1110 Processed 24/02/2023 9124115423 MR PRATAP CHANDRA DASH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 Binjharpur OR-20-003-001-002/3934697
(Uttangara) 		2420003001NRG23310120230497781 31/01/2023 ANIATA DASH 2420003001WL0041174 ANIATA DASH 00415 SBIN0013595 1110 1110 Processed 24/02/2023 9124115424 MS ANIATA DASH STATE BANK OF INDIA(508548)
SubTotal 1110 1110
8 Binjharpur OR-20-003-001-003/443
(Uttangara) 		2420003001NRG23310120230497813 31/01/2023 Chittaranjan das 2420003001WL0041177 Chittaranjan das 00415 SBIN0016136 1332 1332 Processed 24/02/2023 9124115421 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
9 Binjharpur OR-20-003-001-002/362
(Uttangara) 		2420003001NRG23310120230497774 31/01/2023 Darpanarayan Das 2420003001WL0041174 Darpanarayan Das 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9124115425 DARPA NARAYAN DAS S/O KAILASH CH DAS UNION BANK OF INDIA(508500)
SubTotal 1110 1110
10 Binjharpur OR-20-003-001-002/210
(Uttangara) 		2420003001NRG23310120230497771 31/01/2023 Baidyanath Dash 2420003001WL0041174 Baidyanath Dash 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115435 BAIDYA NATH DASH UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-002/212
(Uttangara) 		2420003001NRG23310120230497772 31/01/2023 Manjulata Dash 2420003001WL0041174 Manjulata Dash 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115448 MANJULATA DASH UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-001-002/3934427
(Uttangara) 		2420003001NRG23310120230497776 31/01/2023 Soudamini Dhal 2420003001WL0041174 Soudamini Dhal 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115452 SODAMINI DHAL CANARA BANK(508532)
13 Binjharpur OR-20-003-001-002/3934494
(Uttangara) 		2420003001NRG23310120230497777 31/01/2023 Aruna Kumar Dash 2420003001WL0041174 Aruna Kumar Dash 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115450 ARUN KUMAR DASH UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-002/73
(Uttangara) 		2420003001NRG23310120230497782 31/01/2023 Pareshkumar Dash 2420003001WL0041174 Pareshkumar Dash 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115436 PARESH DASH UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-001-003/393404
(Uttangara) 		2420003001NRG23310120230497793 31/01/2023 Karunakar Malik 2420003001WL0041175 Karunakar Malik 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115445 KARUNAKAR MALIK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-001-003/3934631
(Uttangara) 		2420003001NRG23310120230497794 31/01/2023 Annapurna sahoo 2420003001WL0041175 Annapurna sahoo 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115447 ANNAPURNA SAHOO UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-001-003/3934646
(Uttangara) 		2420003001NRG23310120230497796 31/01/2023 Kishor kumar lenka 2420003001WL0041175 Kishor kumar lenka 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115455 Mr. KISHORKUMAR MURLIDHAR LENKA INDIAN BANK(607105)
18 Binjharpur OR-20-003-001-003/3934646
(Uttangara) 		2420003001NRG23310120230497795 31/01/2023 Renarani lenka 2420003001WL0041175 Renarani lenka 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115443 RINA RANI LENKA W/O KISHOR KUMAR LENKA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-003/3934648
(Uttangara) 		2420003001NRG23310120230497797 31/01/2023 Sridhar mahkul 2420003001WL0041175 Sridhar mahkul 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115463 SRIDHAR MAHAKUL UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-001-003/3934649
(Uttangara) 		2420003001NRG23310120230497798 31/01/2023 Asiah Kumar sahoo 2420003001WL0041175 Asiah Kumar sahoo 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115437 ASISH KUMAR SAHOO UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-001-003/3934650
(Uttangara) 		2420003001NRG23310120230497800 31/01/2023 Bishnu char an lenka 2420003001WL0041175 Bishnu char an lenka 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115456 Mr. Bishnu Charan Lenka INDIAN BANK(607105)
22 Binjharpur OR-20-003-001-003/3934650
(Uttangara) 		2420003001NRG23310120230497799 31/01/2023 Jankilata sahoo 2420003001WL0041175 Jankilata sahoo 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115439 CHANDAN KUMAR LENKA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-001-003/3934651
(Uttangara) 		2420003001NRG23310120230497820 31/01/2023 Basanti sahu 2420003001WL0041178 Basanti sahu 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115462 BASANTI SAHU UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-001-003/3934651
(Uttangara) 		2420003001NRG23310120230497819 31/01/2023 Rasmita sahoo 2420003001WL0041178 Rasmita sahoo 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115440 RASMITA SAHOO W/O RASMIRANJAN SAHOO UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-001-003/3934654
(Uttangara) 		2420003001NRG23310120230497821 31/01/2023 Bijaya laxmi rout 2420003001WL0041178 Bijaya laxmi rout 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115460 BIJAYA LAXMI ROUT UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-001-003/3934654
(Uttangara) 		2420003001NRG23310120230497801 31/01/2023 SNIGDHA PRIYADARSANI ROUT 2420003001WL0041176 SNIGDHA PRIYADARSANI ROUT 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115446 SNIGDHA PRIYADARSANI ROUT D/O SANTOSH K UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-001-003/3934701
(Uttangara) 		2420003001NRG23310120230497802 31/01/2023 Renarani nath 2420003001WL0041176 Renarani nath 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115464 REENA RANI NATH UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-001-003/3934702
(Uttangara) 		2420003001NRG23310120230497803 31/01/2023 Minati birendra nath 2420003001WL0041176 Minati birendra nath 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115441 MINATI BIRENDRA NATH W/O BIRENDRA NATH UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-001-003/3934703
(Uttangara) 		2420003001NRG23310120230497804 31/01/2023 Bibhasini rout 2420003001WL0041176 Bibhasini rout 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115433 MRS BIBHASINI ROUT STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-001-003/3934704
(Uttangara) 		2420003001NRG23310120230497805 31/01/2023 Sanjulata pagal 2420003001WL0041176 Sanjulata pagal 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115449 SANJULATA PAGAL UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-001-003/3934719
(Uttangara) 		2420003001NRG23310120230497807 31/01/2023 Benga malik 2420003001WL0041176 Benga malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115451 BENGA MALIK UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-001-003/399
(Uttangara) 		2420003001NRG23310120230497809 31/01/2023 Chandan Mahakul 2420003001WL0041177 Chandan Mahakul 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115461 CHANDAN KUMAR MAHAKUL UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-001-003/414
(Uttangara) 		2420003001NRG23310120230497810 31/01/2023 SATRUGHNA MALIK 2420003001WL0041177 SATRUGHNA MALIK 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115430 SATRUGHNA MALLIK. S/O FAKIR MALLIK UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-001-003/418
(Uttangara) 		2420003001NRG23310120230497811 31/01/2023 Sambari malik 2420003001WL0041177 Sambari malik 00468 UBIN0545279 1332 1332 Processed 25/02/2023 9124115453 SAMBARI MALIK ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-001-003/432
(Uttangara) 		2420003001NRG23310120230497812 31/01/2023 Bharatchandra Malik 2420003001WL0041177 Bharatchandra Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115442 BHARAT MALIK S/O KRUSHNA MALIK UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-001-003/492
(Uttangara) 		2420003001NRG23310120230497814 31/01/2023 Rajkishor Das 2420003001WL0041177 Rajkishor Das 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115459 RAJA KISHOR DAS UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-001-003/499
(Uttangara) 		2420003001NRG23310120230497815 31/01/2023 Jaladhar Sahoo 2420003001WL0041177 Jaladhar Sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115429 JALADHAR SAHOO UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-001-003/515
(Uttangara) 		2420003001NRG23310120230497817 31/01/2023 Subhadra malik 2420003001WL0041177 Subhadra malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115465 SUBHADRA MALIK UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-001-003/523
(Uttangara) 		2420003001NRG23310120230497818 31/01/2023 Hemalata Sahoo 2420003001WL0041177 Hemalata Sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9124115454 HEMALATA SAHOO UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-001-004/1060
(Uttangara) 		2420003001NRG23310120230497783 31/01/2023 Charani Malik 2420003001WL0041174 Charani Malik 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115438 CHARANI MALIK S/O MR BHAGABAN MALIK UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-001-004/1061
(Uttangara) 		2420003001NRG23310120230497784 31/01/2023 Natabar Malik 2420003001WL0041174 Natabar Malik 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115426 NATA MALLICL UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-001-004/1073
(Uttangara) 		2420003001NRG23310120230497785 31/01/2023 Karunakar Malik 2420003001WL0041174 Karunakar Malik 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115444 KARUNAKAR MALIK S/O BANAMALI MALIK UNION BANK OF INDIA(508500)
43 Binjharpur OR-20-003-001-004/1148
(Uttangara) 		2420003001NRG23310120230497786 31/01/2023 Nabin Malik 2420003001WL0041174 Nabin Malik 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115428 NABIN MALLICK UNION BANK OF INDIA(508500)
44 Binjharpur OR-20-003-001-004/1153
(Uttangara) 		2420003001NRG23310120230497787 31/01/2023 Biranchi Malika 2420003001WL0041174 Biranchi Malika 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115427 BIRANCHI MALLICK UNION BANK OF INDIA(508500)
45 Binjharpur OR-20-003-001-004/1218
(Uttangara) 		2420003001NRG23310120230497788 31/01/2023 Surendra Malik 2420003001WL0041174 Surendra Malik 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115432 SURENDRA MALLICK S/O-GURI UNION BANK OF INDIA(508500)
46 Binjharpur OR-20-003-001-004/393415
(Uttangara) 		2420003001NRG23310120230497789 31/01/2023 Anirudha Malik 2420003001WL0041174 Anirudha Malik 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9124115431 ANIRUDHA MALLIK S/O BINA MALLIK UNION BANK OF INDIA(508500)
47 Binjharpur OR-20-003-001-004/3934476
(Uttangara) 		2420003001NRG23310120230497790 31/01/2023 Rama Chandra Malik 2420003001WL0041174 Rama Chandra Malik 00468 UBIN0545279 888 888 Processed 25/02/2023 9124115458 RAM CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
48 Binjharpur OR-20-003-001-004/3934478
(Uttangara) 		2420003001NRG23310120230497791 31/01/2023 Nirmala Samal 2420003001WL0041174 Nirmala Samal 00468 UBIN0545279 888 888 Processed 24/02/2023 9124115457 NIRMAL SAMAL S/O SHATRUGHANA SAMAL UNION BANK OF INDIA(508500)
49 Binjharpur OR-20-003-001-004/3934481
(Uttangara) 		2420003001NRG23310120230497792 31/01/2023 Rabinarayan Samal 2420003001WL0041174 Rabinarayan Samal 00468 UBIN0545279 888 888 Processed 24/02/2023 9124115434 RABINARAYAN SAMAL UNION BANK OF INDIA(508500)
SubTotal 46842 46842
Total 57054 57054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_310123APB_FTO_1072840 Canara Bank CNRB0005140 MIRJAPUR 1110
2 Binjharpur OR2420003001_310123APB_FTO_1072840 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1332
3 Binjharpur OR2420003001_310123APB_FTO_1072840 State Bank of India SBIN0000094 JAJPUR 1110
4 Binjharpur OR2420003001_310123APB_FTO_1072840 State Bank of India SBIN0012057 MANGALPUR 1998
5 Binjharpur OR2420003001_310123APB_FTO_1072840 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1110
6 Binjharpur OR2420003001_310123APB_FTO_1072840 State Bank of India SBIN0013595 BINJHARPUR 1110
7 Binjharpur OR2420003001_310123APB_FTO_1072840 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1332
8 Binjharpur OR2420003001_310123APB_FTO_1072840 Union Bank of India UBIN0545236 BALMUKHLI 1110
9 Binjharpur OR2420003001_310123APB_FTO_1072840 Union Bank of India UBIN0545279 UBI,Uttangara 1332
10 Binjharpur OR2420003001_310123APB_FTO_1072840 Union Bank of India UBIN0545279 UBI.Uttangra 1110
11 Binjharpur OR2420003001_310123APB_FTO_1072840 Union Bank of India UBIN0545279 UTANGARA 44400

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