Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:16 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071222APB_FTO_865813
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-20-003-012-002/13193
(Bangara) 		2420003000NRG23071220220411720 07/12/2022 Dharanidhara Sahu 2420003WL0033965 Dharanidhara Sahu 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285925476 DHARANI DHARA SAHOO BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/13470
(Bangara) 		2420003000NRG23071220220411725 07/12/2022 Sunil Biswal 2420003WL0033965 Sunil Biswal 00048 BKID0005109 1332 1332 Processed 17/12/2022 7285925477 SUNIL KUMAR BISWAL BANK OF INDIA(508505)
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/12848
(Bangara) 		2420003000NRG23071220220411716 07/12/2022 Lakshmi priya pagal 2420003WL0033965 Lakshmi priya pagal 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285925472 LAXMIPRIYA PAGAL ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-012-002/13484
(Bangara) 		2420003000NRG23071220220411729 07/12/2022 Binodbihari Mallick 2420003WL0033965 Binodbihari Mallick 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7285925473 BINOD BIHARI MALLICK HDFC BANK LTD(607152)
SubTotal 2664 2664
5 Binjharpur OR-20-003-012-002/13222
(Bangara) 		2420003000NRG23071220220411722 07/12/2022 AJAY KUMAR SAHU 2420003WL0033965 AJAY KUMAR SAHU 00415 SBIN0013595 1332 1332 Rejected 17/12/2022 7285925471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
6 Binjharpur OR-20-003-012-002/13193
(Bangara) 		2420003000NRG23071220220411721 07/12/2022 Sita Sahu 2420003WL0033965 Sita Sahu 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285925474 SITA DEBI W/O DHARANIDHAR ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-012-002/13470
(Bangara) 		2420003000NRG23071220220411726 07/12/2022 Namita Biswal 2420003WL0033965 Namita Biswal 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285925475 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_071222APB_FTO_865813 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_071222APB_FTO_865813 State Bank of India SBIN0013594 SINGHPUR 2664
3 Binjharpur OR2420003_071222APB_FTO_865813 State Bank of India SBIN0013595 BINJHARPUR 1332
4 Binjharpur OR2420003_071222APB_FTO_865813 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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