Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:41 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_210123APB_FTO_1040934
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-20-003-001-001/761
(Uttangara) 		2420003001NRG23200120230483172 21/01/2023 Ramakanta Sahoo 2420003001WL0040188 Ramakanta Sahoo 00078 CNRB0005140 1332 1332 Processed 24/02/2023 9123038883 RAMAKANTA SAHOO UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-002/304
(Uttangara) 		2420003001NRG23200120230483142 21/01/2023 Susrisangita Das 2420003001WL0040186 Susrisangita Das 00078 CNRB0005140 1332 1332 Processed 24/02/2023 9123038881 SUSHRISANGITA DAS CANARA BANK(508532)
3 Binjharpur OR-20-003-001-004/1023
(Uttangara) 		2420003001NRG23200120230483180 21/01/2023 Premalata Samal 2420003001WL0040189 Premalata Samal 00078 CNRB0005140 1332 1332 Processed 24/02/2023 9123038882 PREMALATA SAMAL CANARA BANK(508532)
SubTotal 3996 3996
4 Binjharpur OR-20-003-001-002/393373
(Uttangara) 		2420003001NRG23200120230483144 21/01/2023 Prakasha ch das 2420003001WL0040186 Prakasha ch das 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9123038902 MR PRAKASH CHANDRA DAS STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-001-003/515
(Uttangara) 		2420003001NRG23200120230482401 21/01/2023 Shibaprasad Malik 2420003001WL0040122 Shibaprasad Malik 00415 SBIN0000094 1332 1332 Processed 24/02/2023 9123038901 MR SIBA PRASAD MALLICK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
6 Binjharpur OR-20-003-001-002/3934694
(Uttangara) 		2420003001NRG23200120230483149 21/01/2023 Dambarudhar Das 2420003001WL0040186 Dambarudhar Das 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9123038844 MR DAMBARUDHAR DAS STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-001-002/3934694
(Uttangara) 		2420003001NRG23200120230483150 21/01/2023 Kabita Das 2420003001WL0040186 Kabita Das 00415 SBIN0012057 1332 1332 Processed 25/02/2023 9123038845 KABITA DAS W/O-DAMBARUDHAR ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
8 Binjharpur OR-20-003-001-002/208
(Uttangara) 		2420003001NRG23200120230483139 21/01/2023 Pratap Chandra Dash 2420003001WL0040186 Pratap Chandra Dash 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9123038846 MR PRATAP CHANDRA DASH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Binjharpur OR-20-003-001-002/3934697
(Uttangara) 		2420003001NRG23200120230483152 21/01/2023 ANIATA DASH 2420003001WL0040186 ANIATA DASH 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123038847 MS ANIATA DASH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Binjharpur OR-20-003-001-003/443
(Uttangara) 		2420003001NRG23200120230482394 21/01/2023 Chittaranjan das 2420003001WL0040122 Chittaranjan das 00415 SBIN0016136 1332 1332 Processed 24/02/2023 9123038903 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
11 Binjharpur OR-20-003-001-002/362
(Uttangara) 		2420003001NRG23200120230483143 21/01/2023 Darpanarayan Das 2420003001WL0040186 Darpanarayan Das 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123038900 DARPA NARAYAN DAS S/O KAILASH CH DAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
12 Binjharpur OR-20-003-001-001/3934415
(Uttangara) 		2420003001NRG23200120230482463 21/01/2023 Mamarani Prasad 2420003001WL0040126 Mamarani Prasad 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038886 MAMATA RANI PRASAD UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-001-001/3934452
(Uttangara) 		2420003001NRG23200120230482464 21/01/2023 Pramila sahoo 2420003001WL0040126 Pramila sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038870 PRAMILA SAHOO UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-001/3934472
(Uttangara) 		2420003001NRG23200120230482465 21/01/2023 Sridhar Barik 2420003001WL0040126 Sridhar Barik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038875 SRIDHARA BARIK S/O- NARAHARI BARIK PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-001-001/3934602
(Uttangara) 		2420003001NRG23200120230482468 21/01/2023 Sudam sekhar pradhan 2420003001WL0040126 Sudam sekhar pradhan 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038848 SUDAM SEKHAR PRADHAN UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003001NRG23200120230482470 21/01/2023 Monalisha sahoo 2420003001WL0040126 Monalisha sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038862 MONALISHA SAHOO UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-001-001/3934658
(Uttangara) 		2420003001NRG23200120230482469 21/01/2023 Sanatan sahoo 2420003001WL0040126 Sanatan sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038864 SANATAN SAHOO UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-001-001/3934659
(Uttangara) 		2420003001NRG23200120230482471 21/01/2023 Subhadra sahoo 2420003001WL0040126 Subhadra sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038876 SUBHADRA SAHOO UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-001-001/777
(Uttangara) 		2420003001NRG23200120230483173 21/01/2023 Nirmal Rout 2420003001WL0040188 Nirmal Rout 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038884 NIRMAL ROUT UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-001-001/780
(Uttangara) 		2420003001NRG23200120230483174 21/01/2023 Biswambar Rout 2420003001WL0040188 Biswambar Rout 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038888 BISWAMBER ROUT S/O-SATRUGHNA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-001-001/939
(Uttangara) 		2420003001NRG23200120230483176 21/01/2023 Prasanta Bhadra 2420003001WL0040188 Prasanta Bhadra 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038861 PRASANTA KUMAR BHADRA S/O MOHINI MOHAN B UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-001-001/952
(Uttangara) 		2420003001NRG23200120230483177 21/01/2023 Gopabandhu Das 2420003001WL0040188 Gopabandhu Das 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038899 GOPABANDHU DAS UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-001-001/966
(Uttangara) 		2420003001NRG23200120230483178 21/01/2023 Maheswar Sahoo 2420003001WL0040188 Maheswar Sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038896 MAHESWAR SAHOO UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-001-001/989
(Uttangara) 		2420003001NRG23200120230483179 21/01/2023 Kalpana Rout 2420003001WL0040188 Kalpana Rout 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038891 KALPANA ROUTRAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Binjharpur OR-20-003-001-001/993
(Uttangara) 		2420003001NRG23200120230483183 21/01/2023 Premalata Routray 2420003001WL0040190 Premalata Routray 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9123038850 PREMALATA ROUTRAY UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-001-002/162
(Uttangara) 		2420003001NRG23200120230483138 21/01/2023 Bijay Dash 2420003001WL0040186 Bijay Dash 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038895 BIJAYA DAS UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-001-002/210
(Uttangara) 		2420003001NRG23200120230483140 21/01/2023 Baidyanath Dash 2420003001WL0040186 Baidyanath Dash 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038854 BAIDYA NATH DASH UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-001-002/212
(Uttangara) 		2420003001NRG23200120230483141 21/01/2023 Manjulata Dash 2420003001WL0040186 Manjulata Dash 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038863 MANJULATA DASH UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-001-002/3934427
(Uttangara) 		2420003001NRG23200120230483145 21/01/2023 Soudamini Dhal 2420003001WL0040186 Soudamini Dhal 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038868 SODAMINI DHAL CANARA BANK(508532)
30 Binjharpur OR-20-003-001-002/3934494
(Uttangara) 		2420003001NRG23200120230483148 21/01/2023 Aruna Kumar Dash 2420003001WL0040186 Aruna Kumar Dash 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038865 ARUN KUMAR DASH UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-001-002/73
(Uttangara) 		2420003001NRG23200120230483153 21/01/2023 Pareshkumar Dash 2420003001WL0040186 Pareshkumar Dash 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038856 PARESH DASH UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-001-003/3934719
(Uttangara) 		2420003001NRG23200120230483168 21/01/2023 Benga malik 2420003001WL0040187 Benga malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038866 BENGA MALIK UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-001-003/399
(Uttangara) 		2420003001NRG23200120230482391 21/01/2023 Chandan Mahakul 2420003001WL0040122 Chandan Mahakul 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038879 CHANDAN KUMAR MAHAKUL UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-001-003/418
(Uttangara) 		2420003001NRG23200120230482392 21/01/2023 Sambari malik 2420003001WL0040122 Sambari malik 00468 UBIN0545279 1332 1332 Processed 25/02/2023 9123038869 SAMBARI MALIK ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-001-003/431
(Uttangara) 		2420003001NRG23200120230482393 21/01/2023 Sakhi malik 2420003001WL0040122 Sakhi malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038878 SAKHI MALIK UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-001-003/450
(Uttangara) 		2420003001NRG23200120230482395 21/01/2023 Mayadhara Mallik 2420003001WL0040122 Mayadhara Mallik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038892 MAYADHAR MALLIK S/O KHETRABASI MALLIK UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-001-003/459
(Uttangara) 		2420003001NRG23200120230482396 21/01/2023 Nirakar Malik 2420003001WL0040122 Nirakar Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038889 NIRAKAR MALLIK UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-001-003/492
(Uttangara) 		2420003001NRG23200120230482397 21/01/2023 Rajkishor Das 2420003001WL0040122 Rajkishor Das 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038877 RAJA KISHOR DAS UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-001-003/499
(Uttangara) 		2420003001NRG23200120230482398 21/01/2023 Jaladhar Sahoo 2420003001WL0040122 Jaladhar Sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038890 JALADHAR SAHOO UNION BANK OF INDIA(508500)
40 Binjharpur OR-20-003-001-003/512
(Uttangara) 		2420003001NRG23200120230482400 21/01/2023 Basudeba Sahoo 2420003001WL0040122 Basudeba Sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038887 BASUDEV SAHOO UNION BANK OF INDIA(508500)
41 Binjharpur OR-20-003-001-003/515
(Uttangara) 		2420003001NRG23200120230482402 21/01/2023 Subhadra malik 2420003001WL0040122 Subhadra malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038880 SUBHADRA MALIK UNION BANK OF INDIA(508500)
42 Binjharpur OR-20-003-001-003/523
(Uttangara) 		2420003001NRG23200120230483170 21/01/2023 Hemalata Sahoo 2420003001WL0040187 Hemalata Sahoo 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038872 HEMALATA SAHOO UNION BANK OF INDIA(508500)
43 Binjharpur OR-20-003-001-003/524
(Uttangara) 		2420003001NRG23200120230483171 21/01/2023 Biranchinarayan Das 2420003001WL0040187 Biranchinarayan Das 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038897 BIRANCHI NARAYAN DAS UNION BANK OF INDIA(508500)
44 Binjharpur OR-20-003-001-004/1060
(Uttangara) 		2420003001NRG23200120230483154 21/01/2023 Charani Malik 2420003001WL0040186 Charani Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038857 CHARANI MALIK S/O MR BHAGABAN MALIK UNION BANK OF INDIA(508500)
45 Binjharpur OR-20-003-001-004/1061
(Uttangara) 		2420003001NRG23200120230483155 21/01/2023 Natabar Malik 2420003001WL0040186 Natabar Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038898 NATA MALLICL UNION BANK OF INDIA(508500)
46 Binjharpur OR-20-003-001-004/1073
(Uttangara) 		2420003001NRG23200120230483156 21/01/2023 Karunakar Malik 2420003001WL0040186 Karunakar Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038859 KARUNAKAR MALIK S/O BANAMALI MALIK UNION BANK OF INDIA(508500)
47 Binjharpur OR-20-003-001-004/1090
(Uttangara) 		2420003001NRG23200120230483181 21/01/2023 Nirajan Mahalik 2420003001WL0040189 Nirajan Mahalik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038867 NIRANJAN MAHALIK UNION BANK OF INDIA(508500)
48 Binjharpur OR-20-003-001-004/1090
(Uttangara) 		2420003001NRG23200120230483182 21/01/2023 Sasmita Mahalik 2420003001WL0040189 Sasmita Mahalik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038858 SASMITA W/O MAHALIK W/O NIRANJAN MAHALIK UNION BANK OF INDIA(508500)
49 Binjharpur OR-20-003-001-004/1121
(Uttangara) 		2420003001NRG23200120230483184 21/01/2023 KULAMANI NAYAK 2420003001WL0040190 KULAMANI NAYAK 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9123038849 KULAMANI NAYAK UNION BANK OF INDIA(508500)
50 Binjharpur OR-20-003-001-004/1125
(Uttangara) 		2420003001NRG23200120230483185 21/01/2023 Padmabati Nayak 2420003001WL0040190 Padmabati Nayak 00468 UBIN0545279 1110 1110 Processed 24/02/2023 9123038855 PADMABATI NAYAK UNION BANK OF INDIA(508500)
51 Binjharpur OR-20-003-001-004/1148
(Uttangara) 		2420003001NRG23200120230483157 21/01/2023 Nabin Malik 2420003001WL0040186 Nabin Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038893 NABIN MALLICK UNION BANK OF INDIA(508500)
52 Binjharpur OR-20-003-001-004/1153
(Uttangara) 		2420003001NRG23200120230483158 21/01/2023 Biranchi Malika 2420003001WL0040186 Biranchi Malika 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038894 BIRANCHI MALLICK UNION BANK OF INDIA(508500)
53 Binjharpur OR-20-003-001-004/1218
(Uttangara) 		2420003001NRG23200120230483159 21/01/2023 Surendra Malik 2420003001WL0040186 Surendra Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038852 SURENDRA MALLICK S/O-GURI UNION BANK OF INDIA(508500)
54 Binjharpur OR-20-003-001-004/393369
(Uttangara) 		2420003001NRG23200120230483160 21/01/2023 Sridhar Malik 2420003001WL0040186 Sridhar Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038885 SRIDHAR MALIK UNION BANK OF INDIA(508500)
55 Binjharpur OR-20-003-001-004/393415
(Uttangara) 		2420003001NRG23200120230483161 21/01/2023 Anirudha Malik 2420003001WL0040186 Anirudha Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038851 ANIRUDHA MALLIK S/O BINA MALLIK UNION BANK OF INDIA(508500)
56 Binjharpur OR-20-003-001-004/3934476
(Uttangara) 		2420003001NRG23200120230483163 21/01/2023 Junarani Malik 2420003001WL0040186 Junarani Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038860 JHUNA MALIK W/O RAMA CHANDRA MALIK UNION BANK OF INDIA(508500)
57 Binjharpur OR-20-003-001-004/3934476
(Uttangara) 		2420003001NRG23200120230483162 21/01/2023 Rama Chandra Malik 2420003001WL0040186 Rama Chandra Malik 00468 UBIN0545279 1332 1332 Processed 25/02/2023 9123038874 RAM CHANDRA MALLIK ODISHA GRAMYA BANK(607060)
58 Binjharpur OR-20-003-001-004/3934478
(Uttangara) 		2420003001NRG23200120230483164 21/01/2023 Nirmala Samal 2420003001WL0040186 Nirmala Samal 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038873 NIRMAL SAMAL S/O SHATRUGHANA SAMAL UNION BANK OF INDIA(508500)
59 Binjharpur OR-20-003-001-004/3934481
(Uttangara) 		2420003001NRG23200120230483165 21/01/2023 Rabinarayan Samal 2420003001WL0040186 Rabinarayan Samal 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038853 RABINARAYAN SAMAL UNION BANK OF INDIA(508500)
60 Binjharpur OR-20-003-001-004/3934483
(Uttangara) 		2420003001NRG23200120230483166 21/01/2023 Tapan Malik 2420003001WL0040186 Tapan Malik 00468 UBIN0545279 1332 1332 Processed 24/02/2023 9123038871 TAPAN MALIK UNION BANK OF INDIA(508500)
SubTotal 64602 64602
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_210123APB_FTO_1040934 Canara Bank CNRB0005140 MIRJAPUR 3996
2 Binjharpur OR2420003001_210123APB_FTO_1040934 State Bank of India SBIN0000094 JAJPUR 2664
3 Binjharpur OR2420003001_210123APB_FTO_1040934 State Bank of India SBIN0012057 MANGALPUR 2664
4 Binjharpur OR2420003001_210123APB_FTO_1040934 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
5 Binjharpur OR2420003001_210123APB_FTO_1040934 State Bank of India SBIN0013595 BINJHARPUR 1332
6 Binjharpur OR2420003001_210123APB_FTO_1040934 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1332
7 Binjharpur OR2420003001_210123APB_FTO_1040934 Union Bank of India UBIN0545236 BALMUKHLI 1332
8 Binjharpur OR2420003001_210123APB_FTO_1040934 Union Bank of India UBIN0545279 UBI,Uttangara 1332
9 Binjharpur OR2420003001_210123APB_FTO_1040934 Union Bank of India UBIN0545279 UBI,Uttangra 1332
10 Binjharpur OR2420003001_210123APB_FTO_1040934 Union Bank of India UBIN0545279 UBI.Uttangra 1332
11 Binjharpur OR2420003001_210123APB_FTO_1040934 Union Bank of India UBIN0545279 UTANGARA 60606

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