Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:37 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_936310
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-20-003-012-001/13014
(Bangara) 		2420003000NRG23231220220444253 23/12/2022 Sulochana Rout 2420003WL0036901 Sulochana Rout 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515188035 SULOCHANA ROUT BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/13055
(Bangara) 		2420003000NRG23231220220444256 23/12/2022 Rajendra Rout 2420003WL0036901 Rajendra Rout 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515188034 RAJENDRA ROUT BANK OF INDIA(508505)
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23231220220444251 23/12/2022 SUBHADRA DAS 2420003WL0036901 SUBHADRA DAS 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188025 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23231220220444254 23/12/2022 Lilima Thatoi 2420003WL0036901 Lilima Thatoi 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188024 MRS LILIMA THATOI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-001/13055
(Bangara) 		2420003000NRG23231220220444257 23/12/2022 Rajanigandha rout 2420003WL0036901 Rajanigandha rout 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188022 MRS RAJANIGANDHA ROUT STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/13108
(Bangara) 		2420003000NRG23231220220444259 23/12/2022 Gurulata Sethi 2420003WL0036901 Gurulata Sethi 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188023 MRS GURULATA SETHI STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-012-002/13187
(Bangara) 		2420003000NRG23231220220444262 23/12/2022 Ananta Behera 2420003WL0036901 Ananta Behera 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188036 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-002/13258
(Bangara) 		2420003000NRG23231220220444265 23/12/2022 Ranju Lata biswal 2420003WL0036901 Ranju Lata biswal 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188037 MRS RANJULATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
9 Binjharpur OR-20-003-012-001/12420
(Bangara) 		2420003000NRG23231220220444250 23/12/2022 SAROJ MALIK 2420003WL0036901 SAROJ MALIK 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188029 SAROJ MALIK ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23231220220444252 23/12/2022 MAMATA MALIK 2420003WL0036901 MAMATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188033 MAMATA RANI MALIK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23231220220444255 23/12/2022 LIPSARANI THATOI 2420003WL0036901 LIPSARANI THATOI 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188026 LIPSARANI THATOI ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-002/13179
(Bangara) 		2420003000NRG23231220220444261 23/12/2022 Sunita Biswal 2420003WL0036901 Sunita Biswal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188027 SUNITA BISWAL W/O-SARAT ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-002/13197
(Bangara) 		2420003000NRG23231220220444263 23/12/2022 Kalpana Biswal 2420003WL0036901 Kalpana Biswal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188032 KALPANA DAS BANK OF INDIA(508505)
14 Binjharpur OR-20-003-012-002/13236
(Bangara) 		2420003000NRG23231220220444264 23/12/2022 Aparnna Biswal 2420003WL0036901 Aparnna Biswal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188031 APARNNA BISHWAL ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-012-002/13324
(Bangara) 		2420003000NRG23231220220444267 23/12/2022 Ashish kumar Biswal 2420003WL0036901 Ashish kumar Biswal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188030 ASHISH BISHWAL ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-012-002/13324
(Bangara) 		2420003000NRG23231220220444266 23/12/2022 Birabara Biswal 2420003WL0036901 Birabara Biswal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188028 BIRABAR BISWAL S/O GAGENDRA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_936310 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_231222APB_FTO_936310 State Bank of India SBIN0013594 SINGHPUR 7992
3 Binjharpur OR2420003_231222APB_FTO_936310 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 10656

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