Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:48:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_140323APB_FTO_1147453
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-20-003-012-002/13124
(Bangara) 		2420003000NRG23140320230533042 14/03/2023 Rasmita Sethy 2420003WL044412 Rasmita Sethy 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497054031 RASHMITA SETHI BANK OF INDIA(508505)
SubTotal 1554 1554
2 Binjharpur OR-20-003-012-002/13258
(Bangara) 		2420003000NRG23140320230533044 14/03/2023 Ranju Lata biswal 2420003WL044412 Ranju Lata biswal 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497054027 MRS RANJULATA BISWAL STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-012-002/393694
(Bangara) 		2420003000NRG23140320230533046 14/03/2023 Phakira Sahu 2420003WL044412 Phakira Sahu 00415 SBIN0013594 1554 1554 Processed 04/04/2023 0497054026 PHAKIRA SAHU ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-012-002/393694
(Bangara) 		2420003000NRG23140320230533047 14/03/2023 Sulochana Sahu 2420003WL044412 Sulochana Sahu 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497054028 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23140320230533049 14/03/2023 KALYANI BEHERA 2420003WL044412 KALYANI BEHERA 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497054024 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23140320230533048 14/03/2023 PRASANTA BEHERA 2420003WL044412 PRASANTA BEHERA 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497054025 PRASANTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 7770 7770
7 Binjharpur OR-20-003-012-002/13189
(Bangara) 		2420003000NRG23140320230533043 14/03/2023 Laxmipriya Biswal 2420003WL044412 Laxmipriya Biswal 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497054030 LAKSHMI PRIYA BISHWAL ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-012-002/393383-B
(Bangara) 		2420003000NRG23140320230533045 14/03/2023 Jhili biswal 2420003WL044412 Jhili biswal 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497054029 JHILLI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_140323APB_FTO_1147453 Bank of India BKID0005109 KANDIA 1554
2 Binjharpur OR2420003_140323APB_FTO_1147453 State Bank of India SBIN0013594 SINGHPUR 7770
3 Binjharpur OR2420003_140323APB_FTO_1147453 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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