Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1197914
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-20-003-012-001/12523
(Bangara) 		2420003000NRG23290320230563153 29/03/2023 SOBHAGYA SAMAL 2420003WL046281 SOBHAGYA SAMAL 00048 BKID0005109 1332 1332 Processed 04/04/2023 0493546697 SOUBHAGYA SAMAL S/O GADADHARR SAMAL ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-012-001/12610
(Bangara) 		2420003000NRG23290320230563154 29/03/2023 Harischandra Rout 2420003WL046281 Harischandra Rout 00048 BKID0005109 1332 1332 Processed 04/04/2023 0493546696 HARISHCHANDRA ROUT ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-012-001/12817
(Bangara) 		2420003000NRG23290320230563156 29/03/2023 Bharati Sahoo 2420003WL046281 Bharati Sahoo 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546700 BHARATI SAHOO BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-001/12936
(Bangara) 		2420003000NRG23290320230563157 29/03/2023 Sudersana Rout 2420003WL046281 Sudersana Rout 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546698 SUDARSHAN ROUT BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-002/392262
(Bangara) 		2420003000NRG23290320230563163 29/03/2023 Anushya Jena 2420003WL046281 Anushya Jena 00048 BKID0005109 1332 1332 Processed 04/04/2023 0493546699 ANUSUYA JENA ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-012-002/392919
(Bangara) 		2420003000NRG23290320230563164 29/03/2023 Mahes Kumar Jena 2420003WL046281 Mahes Kumar Jena 00048 BKID0005109 1332 1332 Processed 04/04/2023 0493546705 MAHESH JENA ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-012-002/392921
(Bangara) 		2420003000NRG23290320230563165 29/03/2023 Trilochana Jena 2420003WL046281 Trilochana Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546695 MR TRILOCHAN JENA STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-002/392923
(Bangara) 		2420003000NRG23290320230563166 29/03/2023 Ajaya Kumar Panda 2420003WL046281 Ajaya Kumar Panda 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546701 AJAY KUMAR PANDA BANK OF INDIA(508505)
9 Binjharpur OR-20-003-012-002/392923
(Bangara) 		2420003000NRG23290320230563167 29/03/2023 Bijaya panda 2420003WL046281 Bijaya panda 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546702 BIJAYA PANDA BANK OF INDIA(508505)
10 Binjharpur OR-20-003-012-002/392923
(Bangara) 		2420003000NRG23290320230563168 29/03/2023 Sanjukta Panda 2420003WL046281 Sanjukta Panda 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546703 SANJUKTA PANDA BANK OF INDIA(508505)
11 Binjharpur OR-20-003-012-002/392934
(Bangara) 		2420003000NRG23290320230563172 29/03/2023 Gopal Jena 2420003WL046281 Gopal Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546693 MR GOPAL JENA STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-012-002/393697
(Bangara) 		2420003000NRG23290320230563175 29/03/2023 Deepak Jena 2420003WL046281 Deepak Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546706 DEEPAK JENA BANK OF INDIA(508505)
13 Binjharpur OR-20-003-012-002/393697
(Bangara) 		2420003000NRG23290320230563174 29/03/2023 Kailash Chandra Jena 2420003WL046281 Kailash Chandra Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546704 KAILASH CHANDRA JENA BANK OF INDIA(508505)
14 Binjharpur OR-20-003-012-003/13603
(Bangara) 		2420003000NRG23290320230563176 29/03/2023 Chudanta Jena 2420003WL046281 Chudanta Jena 00048 BKID0005109 1332 1332 Processed 03/04/2023 0493546694 CHUDANTA KUMAR JENA BANK OF INDIA(508505)
SubTotal 18648 18648
15 Binjharpur OR-20-003-012-001/12455
(Bangara) 		2420003000NRG23290320230563147 29/03/2023 Sanatana Rout 2420003WL046281 Sanatana Rout 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493546680 SANATAN ROUT STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-012-001/12469
(Bangara) 		2420003000NRG23290320230563148 29/03/2023 Karunakar Sahu 2420003WL046281 Karunakar Sahu 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493546683 MR KARUNAKAR SAHU STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-012-001/12505
(Bangara) 		2420003000NRG23290320230563149 29/03/2023 Subrat Behera 2420003WL046281 Subrat Behera 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493546684 MR SUBRAT BEHERA STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-012-001/12523
(Bangara) 		2420003000NRG23290320230563152 29/03/2023 KALAYANI SAMAL 2420003WL046281 KALAYANI SAMAL 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493546686 KALAYANI SAMAL BANK OF INDIA(508505)
19 Binjharpur OR-20-003-012-001/12936
(Bangara) 		2420003000NRG23290320230563158 29/03/2023 Shantilata Rout 2420003WL046281 Shantilata Rout 00415 SBIN0013594 1332 1332 Processed 04/04/2023 0493546685 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-012-001/393613
(Bangara) 		2420003000NRG23290320230563161 29/03/2023 Bijaya Sahoo 2420003WL046281 Bijaya Sahoo 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493546682 BIJAY KUMAR SAHOO BANK OF INDIA(508505)
21 Binjharpur OR-20-003-012-003/13807
(Bangara) 		2420003000NRG23290320230563177 29/03/2023 Bhagabata Panda 2420003WL046281 Bhagabata Panda 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493546679 BHAGABATA PANDA BANK OF BARODA(606985)
22 Binjharpur OR-20-003-012-003/13807
(Bangara) 		2420003000NRG23290320230563178 29/03/2023 Bharati Panda 2420003WL046281 Bharati Panda 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0493546681 MRS BHARATI PANDA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
23 Binjharpur OR-20-003-012-001/12505
(Bangara) 		2420003000NRG23290320230563150 29/03/2023 Hemalata Behera 2420003WL046281 Hemalata Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493546692 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-012-001/12523
(Bangara) 		2420003000NRG23290320230563151 29/03/2023 Manasimta Samal 2420003WL046281 Manasimta Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493546688 MANOSMITA SAMAL ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-012-001/12675
(Bangara) 		2420003000NRG23290320230563155 29/03/2023 Sankarsan Pagala 2420003WL046281 Sankarsan Pagala 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493546687 SANKARSAN PAGAL ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-012-001/393393
(Bangara) 		2420003000NRG23290320230563160 29/03/2023 Arpita rout 2420003WL046281 Arpita rout 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493546689 ARPITA ROUT ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-012-002/392927
(Bangara) 		2420003000NRG23290320230563169 29/03/2023 Dinabandhu Panda 2420003WL046281 Dinabandhu Panda 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0493546690 DINABANDHU PANDA BANK OF INDIA(508505)
28 Binjharpur OR-20-003-012-002/392928
(Bangara) 		2420003000NRG23290320230563170 29/03/2023 Jagabandhu Panda 2420003WL046281 Jagabandhu Panda 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0493546707 JAGABANDHU PANDA BANK OF INDIA(508505)
29 Binjharpur OR-20-003-012-002/392928
(Bangara) 		2420003000NRG23290320230563171 29/03/2023 Shantilata Panda 2420003WL046281 Shantilata Panda 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493546691 SHANTILATA PANDA ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-012-003/13818
(Bangara) 		2420003000NRG23290320230563179 29/03/2023 Alaka Panda 2420003WL046281 Alaka Panda 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493546708 ALAKA PANDA W/O PRAPHULA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 10656 10656
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290323APB_FTO_1197914 Bank of India BKID0005109 KANDIA 18648
2 Binjharpur OR2420003_290323APB_FTO_1197914 State Bank of India SBIN0013594 SINGHPUR 10656
3 Binjharpur OR2420003_290323APB_FTO_1197914 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 10656

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