Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:31:05 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_936347
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-20-003-012-001/12914
(Bangara) 		2420003000NRG23231220220444216 23/12/2022 Sukanti Rout 2420003WL0036899 Sukanti Rout 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515171516 SUKANTI ROUT BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/13378
(Bangara) 		2420003000NRG23231220220444225 23/12/2022 DHIREN SETHI 2420003WL0036899 DHIREN SETHI 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515171518 DHIREN KUMAR SETHI BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/393691
(Bangara) 		2420003000NRG23231220220444232 23/12/2022 NARESH PALLAI 2420003WL0036899 NARESH PALLAI 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515171517 NARESH PALAI BANK OF INDIA(508505)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/12848
(Bangara) 		2420003000NRG23231220220444215 23/12/2022 Lakshmi priya pagal 2420003WL0036899 Lakshmi priya pagal 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515171511 LAXMIPRIYA PAGAL ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-012-002/13105
(Bangara) 		2420003000NRG23231220220444218 23/12/2022 Tulashi Jena 2420003WL0036899 Tulashi Jena 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515171519 MRS TULASI JENA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/13236
(Bangara) 		2420003000NRG23231220220444220 23/12/2022 Suparna biswal 2420003WL0036899 Suparna biswal 00415 SBIN0013594 1332 1332 Rejected 30/12/2022 7515171513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Binjharpur OR-20-003-012-002/13484
(Bangara) 		2420003000NRG23231220220444228 23/12/2022 Binodbihari Mallick 2420003WL0036899 Binodbihari Mallick 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515171520 BINOD BIHARI MALLICK HDFC BANK LTD(607152)
8 Binjharpur OR-20-003-012-002/393685
(Bangara) 		2420003000NRG23231220220444230 23/12/2022 Samaresh sahoo 2420003WL0036899 Samaresh sahoo 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515171512 MR SAMARESH SAHOO STATE BANK OF INDIA(508548)
SubTotal 6660 6660
9 Binjharpur OR-20-003-012-001/12952
(Bangara) 		2420003000NRG23231220220444217 23/12/2022 Lipika Pagal 2420003WL0036899 Lipika Pagal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171514 LIPIKA PAGAL WO-SOUBHAGYA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-002/13358
(Bangara) 		2420003000NRG23231220220444224 23/12/2022 santosi bala biswal 2420003WL0036899 santosi bala biswal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171515 SANTOSHI BALA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 13320 13320

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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_936347 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_231222APB_FTO_936347 State Bank of India SBIN0013594 SINGHPUR 6660
3 Binjharpur OR2420003_231222APB_FTO_936347 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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