Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:05:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222APB_FTO_901893
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-20-003-009-004/8197
(Bitana) 		2420003000NRG23151220220429245 15/12/2022 Sukadev Pagal 2420003WL0035580 Sukadev Pagal 00415 SBIN0012057 1554 1554 Processed 21/12/2022 7342426353 MR SUKADEV PAGAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-003/8127
(Bitana) 		2420003000NRG23151220220429240 15/12/2022 Gouranga Khilal 2420003WL0035580 Gouranga Khilal 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426355 GOURANGA CHARAN KHILAR UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-009-003/8140
(Bitana) 		2420003000NRG23151220220429241 15/12/2022 Janmyajaya Nayak 2420003WL0035580 Janmyajaya Nayak 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426354 JANMEJAY NAYAK S/O-BENUDHAR NAYAK ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-009-003/8142
(Bitana) 		2420003000NRG23151220220429242 15/12/2022 Tilotama Behera 2420003WL0035580 Tilotama Behera 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426360 TILOTTAMA BEHERA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-009-003/8152
(Bitana) 		2420003000NRG23151220220429243 15/12/2022 Sabitri Rout 2420003WL0035580 Sabitri Rout 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426361 SABITRI ROUT INDIAN OVERSEAS BANK(508541)
6 Binjharpur OR-20-003-009-003/8173
(Bitana) 		2420003000NRG23151220220429244 15/12/2022 Hrudananda Behera 2420003WL0035580 Hrudananda Behera 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426358 HRUDANANDA BEHERA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-009-004/8239
(Bitana) 		2420003000NRG23151220220429246 15/12/2022 Ambika Behera 2420003WL0035580 Ambika Behera 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426362 AMBIKA BEHERA INDIAN OVERSEAS BANK(508541)
8 Binjharpur OR-20-003-009-004/8240
(Bitana) 		2420003000NRG23151220220429247 15/12/2022 Udhaba Rout 2420003WL0035580 Udhaba Rout 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426357 UDDHAB ROUT ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-009-004/8265
(Bitana) 		2420003000NRG23151220220429248 15/12/2022 Bharat Behera 2420003WL0035580 Bharat Behera 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426356 BHARAT CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-009-004/8265
(Bitana) 		2420003000NRG23151220220429249 15/12/2022 Mamata Behera 2420003WL0035580 Mamata Behera 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342426359 MAMATA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 13986 13986
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222APB_FTO_901893 State Bank of India SBIN0012057 MANGALPUR 1554
2 Binjharpur OR2420003_151222APB_FTO_901893 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 13986

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