Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:42 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_300123APB_FTO_1069779
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-20-003-017-005/21010
(Barapada) 		2420003000NRG23300120230496916 30/01/2023 Prabhat ranjan Nayak 2420003WL0041100 Prabhat ranjan Nayak 00045 BARB0BHABAN 1332 1332 Processed 24/02/2023 9123963351 PRAVAT RANJAN NAYAK BANK OF BARODA(606985)
SubTotal 1332 1332
2 Binjharpur OR-20-003-017-005/3933349041
(Barapada) 		2420003000NRG23300120230496931 30/01/2023 SATYAPRAKASH DAS 2420003WL0041100 SATYAPRAKASH DAS 00048 BKID0005120 1332 1332 Processed 24/02/2023 9123963352 SATYAPRKASH DAS INDUSIND BANK(607189)
SubTotal 1332 1332
3 Binjharpur OR-20-003-017-005/3933335672
(Barapada) 		2420003000NRG23300120230496924 30/01/2023 Arati jati 2420003WL0041100 Arati jati 00078 CNRB0005614 1332 1332 Processed 25/02/2023 9123963353 ARATI JATI,W/O-PURNA CHANDRA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-017-005/3933335702
(Barapada) 		2420003000NRG23300120230496925 30/01/2023 khira prabha parida 2420003WL0041100 khira prabha parida 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123963355 KSHIRAPRABHA PARIDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Binjharpur OR-20-003-017-005/39333518
(Barapada) 		2420003000NRG23300120230496936 30/01/2023 MADHURI DAS 2420003WL0041100 MADHURI DAS 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9123963354 MADHURI DAS CANARA BANK(508532)
SubTotal 3996 3996
6 Binjharpur OR-20-003-017-005/20767
(Barapada) 		2420003000NRG23300120230496913 30/01/2023 MANORAMA SAHOO 2420003WL0041100 MANORAMA SAHOO 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123963343 MISS MANORAMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Binjharpur OR-20-003-017-005/21083
(Barapada) 		2420003000NRG23300120230496921 30/01/2023 Krushna Nayak 2420003WL0041100 Krushna Nayak 00354 PUNB0106620 1332 1332 Processed 24/02/2023 9123963335 KRUSHNA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
8 Binjharpur OR-20-003-017-005/20802
(Barapada) 		2420003000NRG23300120230496914 30/01/2023 Uttam Das 2420003WL0041100 Uttam Das 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9123963339 UTTAM DAS FINO PAYMENTS BANK LTD(608001)
9 Binjharpur OR-20-003-017-005/39333515
(Barapada) 		2420003000NRG23300120230496935 30/01/2023 Pratap chanrda das 2420003WL0041100 Pratap chanrda das 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9123963336 MR PRATAP CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Binjharpur OR-20-003-017-005/20810
(Barapada) 		2420003000NRG23300120230496915 30/01/2023 Bibhuti bhusan Sahoo 2420003WL0041100 Bibhuti bhusan Sahoo 00415 SBIN0013595 1332 1332 Processed 25/02/2023 9123963344 BIBHUTI BHUSAN SAHOO,S/O-MINAKETAN ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-017-005/21010
(Barapada) 		2420003000NRG23300120230496917 30/01/2023 Anjana Nayak 2420003WL0041100 Anjana Nayak 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123963341 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-017-005/21010
(Barapada) 		2420003000NRG23300120230496918 30/01/2023 Pritam nayak 2420003WL0041100 Pritam nayak 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123963340 MR PRITAM NAYAK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-017-005/3933335752
(Barapada) 		2420003000NRG23300120230496926 30/01/2023 dilip sahoo 2420003WL0041100 dilip sahoo 00415 SBIN0013595 1332 1332 Processed 25/02/2023 9123963337 DILIP KUMAR SAHOO,S/O-LATE ANANTA ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-017-005/3933335849
(Barapada) 		2420003000NRG23300120230496929 30/01/2023 Sarmista parida 2420003WL0041100 Sarmista parida 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123963345 MRS SARMISTA PARIDA STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-017-005/3933349047
(Barapada) 		2420003000NRG23300120230496932 30/01/2023 NAKULA NAYAK 2420003WL0041100 NAKULA NAYAK 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123963338 NAKULA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
16 Binjharpur OR-20-003-017-005/39333509
(Barapada) 		2420003000NRG23300120230496934 30/01/2023 Gayatri barik 2420003WL0041100 Gayatri barik 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123963342 GAYATRI BARIK INDUSIND BANK(607189)
SubTotal 9324 9324
17 Binjharpur OR-20-003-017-005/21148
(Barapada) 		2420003000NRG23300120230496922 30/01/2023 Balaram Das 2420003WL0041100 Balaram Das 00468 UBIN0541389 1332 1332 Processed 24/02/2023 9123963346 BALRAM DAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
18 Binjharpur OR-20-003-017-005/20767
(Barapada) 		2420003000NRG23300120230496912 30/01/2023 Chandramani Sahoo 2420003WL0041100 Chandramani Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123963347 CHANDRAMANI SAHOO ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-017-005/3933335791
(Barapada) 		2420003000NRG23300120230496928 30/01/2023 madhu parida 2420003WL0041100 madhu parida 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123963348 MADHU PARIDA ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-017-005/3933335791
(Barapada) 		2420003000NRG23300120230496927 30/01/2023 Mahesh chandra parida 2420003WL0041100 Mahesh chandra parida 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123963350 MAHESH CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-017-005/3933349028
(Barapada) 		2420003000NRG23300120230496930 30/01/2023 MINATI BARIK 2420003WL0041100 MINATI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123963349 MINATI BARIK,W/O-PRANABANDHU ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_300123APB_FTO_1069779 Bank of Baroda BARB0BHABAN BHABANIGANJ 1332
2 Binjharpur OR2420003_300123APB_FTO_1069779 Bank of India BKID0005120 JAJPUR TOWN 1332
3 Binjharpur OR2420003_300123APB_FTO_1069779 Canara Bank CNRB0005614 Goudasahi 3996
4 Binjharpur OR2420003_300123APB_FTO_1069779 Central Bank Of India CBIN0281178 BINJHARPUR 1332
5 Binjharpur OR2420003_300123APB_FTO_1069779 Punjab National Bank PUNB0106620 Tauntara 1332
6 Binjharpur OR2420003_300123APB_FTO_1069779 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
7 Binjharpur OR2420003_300123APB_FTO_1069779 State Bank of India SBIN0013595 BINJHARPUR 9324
8 Binjharpur OR2420003_300123APB_FTO_1069779 Union Bank of India UBIN0541389 BRAJRAJNAGAR 1332
9 Binjharpur OR2420003_300123APB_FTO_1069779 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 5328

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