Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:05:43 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_100323APB_FTO_1139881
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-20-003-013-003/14587
(Jari) 		2420003013NRG23100320230527454 10/03/2023 Padmalochan Sahoo 2420003013WL043990 Padmalochan Sahoo 00415 SBIN0013594 1332 1332 Rejected 03/04/2023 0496962427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Binjharpur OR-20-003-013-003/14604
(Jari) 		2420003013NRG23100320230527459 10/03/2023 Kamalini Sahoo 2420003013WL043990 Kamalini Sahoo 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962430 KAMALINI SAHOO ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-013-003/14606
(Jari) 		2420003013NRG23100320230527461 10/03/2023 Pranati Sahoo 2420003013WL043990 Pranati Sahoo 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962431 MRS PRANATI SAHOO STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-003/14611
(Jari) 		2420003013NRG23100320230527462 10/03/2023 Jharana Behera 2420003013WL043990 Jharana Behera 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962429 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-013-003/14633
(Jari) 		2420003013NRG23100320230527469 10/03/2023 Minati Sahoo 2420003013WL043990 Minati Sahoo 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496962428 MINATI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6660 6660
6 Binjharpur OR-20-003-013-002/14944
(Jari) 		2420003013NRG23100320230527447 10/03/2023 Swarnakanti Patra 2420003013WL043990 Swarnakanti Patra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962445 SWARNAKANTI PATRA ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-013-003/14570
(Jari) 		2420003013NRG23100320230527448 10/03/2023 Matana Sahoo 2420003013WL043990 Matana Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962436 MATAN SAHOO ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-013-003/14574
(Jari) 		2420003013NRG23100320230527449 10/03/2023 Pramila Sahoo 2420003013WL043990 Pramila Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962452 PRAMILA SAHOO W/O-PRAMOD ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-003/14579
(Jari) 		2420003013NRG23100320230527450 10/03/2023 Sebati Sahoo 2420003013WL043990 Sebati Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962449 SEBATI SAHOO ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-003/14580
(Jari) 		2420003013NRG23100320230527451 10/03/2023 Dhaneswar Behera 2420003013WL043990 Dhaneswar Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962437 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-003/14583
(Jari) 		2420003013NRG23100320230527452 10/03/2023 Kandhei Das 2420003013WL043990 Kandhei Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962450 KANDHEI DAS ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-003/14584
(Jari) 		2420003013NRG23100320230527453 10/03/2023 Shantilata Behera 2420003013WL043990 Shantilata Behera 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962451 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-013-003/14589
(Jari) 		2420003013NRG23100320230527455 10/03/2023 Pratima Sahoo 2420003013WL043990 Pratima Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962448 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-003/14591
(Jari) 		2420003013NRG23100320230527456 10/03/2023 Shyam Sundar Sahoo 2420003013WL043990 Shyam Sundar Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962438 MR SHYAMASUNDAR SAHU STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-013-003/14592
(Jari) 		2420003013NRG23100320230527457 10/03/2023 Sanjukta Behera 2420003013WL043990 Sanjukta Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962433 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-013-003/14603
(Jari) 		2420003013NRG23100320230527458 10/03/2023 Gitarani Sahoo 2420003013WL043990 Gitarani Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962435 JEETANJALI SAHOO ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-013-003/14605
(Jari) 		2420003013NRG23100320230527460 10/03/2023 Sarat Chandra Dhal 2420003013WL043990 Sarat Chandra Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962441 SARAT DHAL ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-013-003/14618
(Jari) 		2420003013NRG23100320230527463 10/03/2023 Sumitra Sahoo 2420003013WL043990 Sumitra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962439 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-013-003/14619
(Jari) 		2420003013NRG23100320230527464 10/03/2023 Sumitra Das 2420003013WL043990 Sumitra Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962446 SUMITRA DAS ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-013-003/14624
(Jari) 		2420003013NRG23100320230527465 10/03/2023 Nilamani Sahoo 2420003013WL043990 Nilamani Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962442 NILAMANI SAHOO ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-013-003/14629
(Jari) 		2420003013NRG23100320230527467 10/03/2023 Manjulata Sahoo 2420003013WL043990 Manjulata Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962447 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-013-003/14629
(Jari) 		2420003013NRG23100320230527466 10/03/2023 Satrugnya Sahoo 2420003013WL043990 Satrugnya Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962444 SHATRUGHAN SAHOO ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-013-003/14630
(Jari) 		2420003013NRG23100320230527468 10/03/2023 Pramod Dhal 2420003013WL043990 Pramod Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962440 PRAMODA DHAL ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-013-003/14637
(Jari) 		2420003013NRG23100320230527470 10/03/2023 Sadananda Sahoo 2420003013WL043990 Sadananda Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962432 SADANANDA SAHU ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-013-003/292999263
(Jari) 		2420003013NRG23100320230527471 10/03/2023 Latika Behera 2420003013WL043990 Latika Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962443 LATIKA BEHERA ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-013-003/292999501
(Jari) 		2420003013NRG23100320230527472 10/03/2023 Mamata Das 2420003013WL043990 Mamata Das 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496962453 MRS MAMATA DAS STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-013-003/39333600
(Jari) 		2420003013NRG23100320230527473 10/03/2023 Banalata Sahoo 2420003013WL043990 Banalata Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496962434 BANALATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 29304 29304
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_100323APB_FTO_1139881 State Bank of India SBIN0013594 SINGHPUR 6660
2 Binjharpur OR2420003013_100323APB_FTO_1139881 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 29304

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