Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_230323APB_FTO_1174601
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-20-003-013-002/14968
(Jari) 		2420003013NRG23220320230545192 23/03/2023 Basanti Samal 2420003013WL045228 Basanti Samal 00415 SBIN0013594 1110 1110 Processed 04/04/2023 0496272974 BASANTI SAMAL ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-013-002/14979
(Jari) 		2420003013NRG23220320230545197 23/03/2023 Tulasi Dhal 2420003013WL045228 Tulasi Dhal 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496272972 MRS TULASI DHAL STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-013-002/15003
(Jari) 		2420003013NRG23220320230545205 23/03/2023 KALPANA NAYAK 2420003013WL045228 KALPANA NAYAK 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496272973 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-002/15015
(Jari) 		2420003013NRG23220320230545206 23/03/2023 Susanta Kumar Dhal 2420003013WL045228 Susanta Kumar Dhal 00415 SBIN0013594 1110 1110 Rejected 03/04/2023 0496272952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Binjharpur OR-20-003-013-002/15030
(Jari) 		2420003013NRG23220320230545209 23/03/2023 Prasarna Nayak 2420003013WL045228 Prasarna Nayak 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496272946 PRASANA NAYAK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-013-002/15048
(Jari) 		2420003013NRG23220320230545214 23/03/2023 Lalita Panda 2420003013WL045228 Lalita Panda 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496272971 MRS LALITA PANDA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Binjharpur OR-20-003-013-002/14968
(Jari) 		2420003013NRG23220320230545191 23/03/2023 Kartika Samal 2420003013WL045228 Kartika Samal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272954 KARTIKA CHANDRA SAMAL ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-013-002/14969
(Jari) 		2420003013NRG23220320230545193 23/03/2023 Sukanti Dhal 2420003013WL045228 Sukanti Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272951 SUKANTI DHAL ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-002/14970
(Jari) 		2420003013NRG23220320230545194 23/03/2023 Dhirendra Samal 2420003013WL045228 Dhirendra Samal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272964 DHIRENDRA SAMAL ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-002/14978
(Jari) 		2420003013NRG23220320230545195 23/03/2023 Bhagirathi Samal 2420003013WL045228 Bhagirathi Samal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272953 BHAGIRATHI SAMAL ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-002/14979
(Jari) 		2420003013NRG23220320230545196 23/03/2023 Rakhakar Dhal 2420003013WL045228 Rakhakar Dhal 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496272955 MR RAKSHAKARA DHAL STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-013-002/14983
(Jari) 		2420003013NRG23220320230545198 23/03/2023 Sarbaswar Sethi 2420003013WL045228 Sarbaswar Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272958 SARBESWAR SETHY ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-002/14983
(Jari) 		2420003013NRG23220320230545199 23/03/2023 TARA SETHY 2420003013WL045228 TARA SETHY 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272948 TARA SETHI W/O-SARWESWAR ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-002/14987
(Jari) 		2420003013NRG23220320230545200 23/03/2023 Khirod Sethi 2420003013WL045228 Khirod Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272968 KHIROD SETHI ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-013-002/14989
(Jari) 		2420003013NRG23220320230545201 23/03/2023 Ajambar Sethi 2420003013WL045228 Ajambar Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272969 AJAMBILA SETHY S/O-PANCHANAN ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-013-002/14990
(Jari) 		2420003013NRG23220320230545202 23/03/2023 Arjun Sethi 2420003013WL045228 Arjun Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272962 ARJUN SETHI S/O-AKSHAYA ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-013-002/14999
(Jari) 		2420003013NRG23220320230545203 23/03/2023 NIRUPAMA NAYAK 2420003013WL045228 NIRUPAMA NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272949 NIRUPAMA NAYAK W/O-PRASANT ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-013-002/15002
(Jari) 		2420003013NRG23220320230545204 23/03/2023 Prafula Dhal 2420003013WL045228 Prafula Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272963 PRAFULLA DHAL ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-013-002/15015
(Jari) 		2420003013NRG23220320230545207 23/03/2023 Pramila Dhal 2420003013WL045228 Pramila Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272947 PRAMILA DHAL W/O-SUSHANTA ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-013-002/15029
(Jari) 		2420003013NRG23220320230545208 23/03/2023 Nabakishor Patra 2420003013WL045228 Nabakishor Patra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272956 NABA KISORE PATRA S/O-TAILOKYA ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-013-002/15031
(Jari) 		2420003013NRG23220320230545210 23/03/2023 Pravat Dhal 2420003013WL045228 Pravat Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272957 PRABHAT DHAL ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-013-002/15034
(Jari) 		2420003013NRG23220320230545211 23/03/2023 Bishnu Charan Sethi 2420003013WL045228 Bishnu Charan Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272970 BISHNU CHARAN SETHI ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-013-002/15037
(Jari) 		2420003013NRG23220320230545212 23/03/2023 Pankajini Dhal 2420003013WL045228 Pankajini Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272959 PANKAJINI DHAL ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-013-002/15042
(Jari) 		2420003013NRG23220320230545213 23/03/2023 Abhiram Nayak 2420003013WL045228 Abhiram Nayak 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496272960 ABHIRAM NAYAK BANK OF INDIA(508505)
25 Binjharpur OR-20-003-013-002/15057
(Jari) 		2420003013NRG23220320230545216 23/03/2023 Mandakini Dhal 2420003013WL045228 Mandakini Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272967 MANDAKINI DHAL ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-013-002/15059
(Jari) 		2420003013NRG23220320230545218 23/03/2023 Gayatri Dhal 2420003013WL045228 Gayatri Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272965 GAYATRI DHAL ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-013-002/15059
(Jari) 		2420003013NRG23220320230545217 23/03/2023 Nidhiram Dhal 2420003013WL045228 Nidhiram Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272961 NIDHIRAM DHAL ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-013-002/15069
(Jari) 		2420003013NRG23220320230545219 23/03/2023 Nilamani Nayak 2420003013WL045228 Nilamani Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272966 NILAMANI NAYAK ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-013-002/15072
(Jari) 		2420003013NRG23220320230545220 23/03/2023 Parbati Patra 2420003013WL045228 Parbati Patra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496272950 PARBATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 25530 25530
Total 32190 32190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_230323APB_FTO_1174601 State Bank of India SBIN0013594 SINGHPUR 6660
2 Binjharpur OR2420003013_230323APB_FTO_1174601 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 25530

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