Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:27:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_261222APB_FTO_947717
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-20-003-008-002/7697
(Uttarkul) 		2420003008NRG23261220220448511 26/12/2022 SAGAR SAHOO 2420003008WL0037303 SAGAR SAHOO 00177 IOBA0003796 1332 1332 Processed 23/02/2023 9087034216 SAGAR KU.SAHOO S/O-BHAGIRATHE ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Binjharpur OR-20-003-008-002/7634
(Uttarkul) 		2420003008NRG23261220220448508 26/12/2022 DEBABRATA BEHERA 2420003008WL0037303 DEBABRATA BEHERA 00415 SBIN0012057 888 888 Processed 23/02/2023 9087034217 MR DEBABRAT BEHERA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-008-002/7695
(Uttarkul) 		2420003008NRG23261220220448510 26/12/2022 SUCHISMITA SAMAL 2420003008WL0037303 SUCHISMITA SAMAL 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9087034214 MRS SUCHISMITA SAMAL STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-008-002/7708
(Uttarkul) 		2420003008NRG23261220220448512 26/12/2022 JITENDRA NATH 2420003008WL0037303 JITENDRA NATH 00415 SBIN0012057 666 666 Processed 23/02/2023 9087034215 MR JITENDRA NATH STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-008-002/7805
(Uttarkul) 		2420003008NRG23261220220448517 26/12/2022 PADMALAYA BAI 2420003008WL0037303 PADMALAYA BAI 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9087034221 PADMALAYA RAJ BANK OF INDIA(508505)
SubTotal 4218 4218
6 Binjharpur OR-20-003-008-002/7810
(Uttarkul) 		2420003008NRG23261220220448518 26/12/2022 SUBRATA NATH 2420003008WL0037303 SUBRATA NATH 00415 SBIN0012064 888 888 Processed 23/02/2023 9087034212 SUBRATA KUMAR NATH INDIAN OVERSEAS BANK(508541)
SubTotal 888 888
7 Binjharpur OR-20-003-008-002/7712
(Uttarkul) 		2420003008NRG23261220220448514 26/12/2022 Shyamshundar Nath 2420003008WL0037303 Shyamshundar Nath 00415 SBIN0013594 888 888 Processed 23/02/2023 9087034213 SHYAMSUNDAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
8 Binjharpur OR-20-003-008-002/7695
(Uttarkul) 		2420003008NRG23261220220448509 26/12/2022 Rajendra Samal 2420003008WL0037303 Rajendra Samal 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9087034219 RAJENDRA SAMAL S/O-BHASKAR ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-008-002/7708
(Uttarkul) 		2420003008NRG23261220220448513 26/12/2022 MOTI NATH 2420003008WL0037303 MOTI NATH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9087034218 MOTI NATH ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-008-002/7757
(Uttarkul) 		2420003008NRG23261220220448515 26/12/2022 JITENDRA KUMAR NATH 2420003008WL0037303 JITENDRA KUMAR NATH 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9087034220 JITENDRA KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003008_261222APB_FTO_947717 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003008_261222APB_FTO_947717 State Bank of India SBIN0012057 MANGALPUR 4218
3 Binjharpur OR2420003008_261222APB_FTO_947717 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 888
4 Binjharpur OR2420003008_261222APB_FTO_947717 State Bank of India SBIN0013594 SINGHPUR 888
5 Binjharpur OR2420003008_261222APB_FTO_947717 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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