Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:11:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1197866
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-20-003-017-005/20800
(Barapada) 		2420003000NRG23290320230563114 29/03/2023 SABITA BISWAL 2420003WL046279 SABITA BISWAL 00078 CNRB0005614 1332 1332 Processed 04/04/2023 0493677441 SABITA BISWAL ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-017-005/20980
(Barapada) 		2420003000NRG23290320230563118 29/03/2023 PURNAM PRIYA DARNI DHAL 2420003WL046279 PURNAM PRIYA DARNI DHAL 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493677437 Miss. PURNAM PRIYADARSHINI DHAL CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-017-005/20980
(Barapada) 		2420003000NRG23290320230563116 29/03/2023 Runitaprabha Dhal 2420003WL046279 Runitaprabha Dhal 00078 CNRB0005614 1332 1332 Processed 04/04/2023 0493677445 RUNITA PRAVA DHAL ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-017-005/20980
(Barapada) 		2420003000NRG23290320230563117 29/03/2023 SMRUTI RANJAN DHAL 2420003WL046279 SMRUTI RANJAN DHAL 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493677442 Mr. SMRUTI RANJAN DHAL CENTRAL BANK OF INDIA(607115)
5 Binjharpur OR-20-003-017-005/21142
(Barapada) 		2420003000NRG23290320230563120 29/03/2023 AMRITA DHAL 2420003WL046279 AMRITA DHAL 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493677440 AMRITA DHALA CANARA BANK(508532)
6 Binjharpur OR-20-003-017-005/21142
(Barapada) 		2420003000NRG23290320230563119 29/03/2023 SUJATA DHAL 2420003WL046279 SUJATA DHAL 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493677444 Mrs. SUJATA DHAL AND ARCHITA DHAL CENTRAL BANK OF INDIA(607115)
7 Binjharpur OR-20-003-017-005/21193
(Barapada) 		2420003000NRG23290320230563122 29/03/2023 CHANDRAKANTI DHAL 2420003WL046279 CHANDRAKANTI DHAL 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493677443 CHANDRAKANTI DHAL CANARA BANK(508532)
8 Binjharpur OR-20-003-017-005/21193
(Barapada) 		2420003000NRG23290320230563121 29/03/2023 Naresh Dhal 2420003WL046279 Naresh Dhal 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493677438 NARESH KUMAR DHAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 Binjharpur OR-20-003-017-005/393333562
(Barapada) 		2420003000NRG23290320230563126 29/03/2023 SONALIKA DHAL 2420003WL046279 SONALIKA DHAL 00078 CNRB0005614 1332 1332 Processed 04/04/2023 0493677439 SONALIKA DHAL ODISHA GRAMYA BANK(607060)
SubTotal 11988 11988
10 Binjharpur OR-20-003-017-005/393333562
(Barapada) 		2420003000NRG23290320230563125 29/03/2023 AMIT DHAL 2420003WL046279 AMIT DHAL 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0493677435 MR AMIT KUMAR DHAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Binjharpur OR-20-003-017-005/3933335846
(Barapada) 		2420003000NRG23290320230563127 29/03/2023 SAROJ KUMAR MAHALICK 2420003WL046279 SAROJ KUMAR MAHALICK 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0493677434 SAROJ KUMAR MAHALICK IDBI BANK(607095)
SubTotal 1332 1332
12 Binjharpur OR-20-003-017-005/20888
(Barapada) 		2420003000NRG23290320230563115 29/03/2023 Ramakanta Behera 2420003WL046279 Ramakanta Behera 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0493677447 RAMAKANT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Binjharpur OR-20-003-017-005/393333554
(Barapada) 		2420003000NRG23290320230563123 29/03/2023 Ashok behera 2420003WL046279 Ashok behera 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0493677446 ASHOK KUMAR BEHERA FINO PAYMENTS BANK LTD(608001)
14 Binjharpur OR-20-003-017-005/393333554
(Barapada) 		2420003000NRG23290320230563124 29/03/2023 pranayati parida 2420003WL046279 pranayati parida 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0493677436 PRANAYATI PARIDA W/O ASHOK KUMAR BEHERA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290323APB_FTO_1197866 Canara Bank CNRB0005614 Goudasahi 11988
2 Binjharpur OR2420003_290323APB_FTO_1197866 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_290323APB_FTO_1197866 State Bank of India SBIN0013595 BINJHARPUR 1332
4 Binjharpur OR2420003_290323APB_FTO_1197866 Union Bank of India UBIN0545236 BALMUKHLI 1332
5 Binjharpur OR2420003_290323APB_FTO_1197866 Union Bank of India UBIN0545279 UTANGARA 2664

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