Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:45:12 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_230323APB_FTO_1174586
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-20-003-013-002/14811
(Jari) 		2420003013NRG23220320230545222 23/03/2023 Biranchi Sethi 2420003013WL045229 Biranchi Sethi 00415 SBIN0013594 888 888 Processed 03/04/2023 0496275805 MR BIRANCHI SETHI STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-013-002/14811
(Jari) 		2420003013NRG23220320230545223 23/03/2023 SANJUKTA SETHI 2420003013WL045229 SANJUKTA SETHI 00415 SBIN0013594 888 888 Processed 03/04/2023 0496275807 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-013-002/14825
(Jari) 		2420003013NRG23220320230545226 23/03/2023 SASHILATA SETHI 2420003013WL045229 SASHILATA SETHI 00415 SBIN0013594 888 888 Processed 03/04/2023 0496275834 MRS SHASHILATA SETHY STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-002/14876
(Jari) 		2420003013NRG23220320230545234 23/03/2023 Tarulata Dhal 2420003013WL045229 Tarulata Dhal 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496275806 MRS TARULATA DHAL STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-013-002/14883
(Jari) 		2420003013NRG23220320230545236 23/03/2023 Rangalata Mallik 2420003013WL045229 Rangalata Mallik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496275808 MRS RANGALATA MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-013-002/14897
(Jari) 		2420003013NRG23220320230545240 23/03/2023 Basanti Dhal 2420003013WL045229 Basanti Dhal 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496275809 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
SubTotal 5994 5994
7 Binjharpur OR-20-003-013-002/14811
(Jari) 		2420003013NRG23220320230545221 23/03/2023 Maheswar Sethi 2420003013WL045229 Maheswar Sethi 00654 IOBA0ROGB01 888 888 Rejected 03/04/2023 0496275810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Binjharpur OR-20-003-013-002/14820
(Jari) 		2420003013NRG23220320230545224 23/03/2023 Kailash Patra 2420003013WL045229 Kailash Patra 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496275832 KAILAS PATRA ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-002/14821
(Jari) 		2420003013NRG23220320230545225 23/03/2023 Prasant Jena 2420003013WL045229 Prasant Jena 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496275814 PRASHANTA JENA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-002/14828
(Jari) 		2420003013NRG23220320230545228 23/03/2023 BASANTI SETHI 2420003013WL045229 BASANTI SETHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496275831 BASANTI SETHY W/O-NAKUL ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-002/14828
(Jari) 		2420003013NRG23220320230545227 23/03/2023 Nakula Sethi 2420003013WL045229 Nakula Sethi 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496275833 NAKULA SETHI ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-002/14829
(Jari) 		2420003013NRG23220320230545229 23/03/2023 Nrushinga Charan Sethi 2420003013WL045229 Nrushinga Charan Sethi 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496275826 NURSINGHA SETHI ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-002/14837
(Jari) 		2420003013NRG23220320230545230 23/03/2023 Bilasini Dhal 2420003013WL045229 Bilasini Dhal 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496275825 BILASINI DHAL ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-002/14842
(Jari) 		2420003013NRG23220320230545231 23/03/2023 Bharat Malik 2420003013WL045229 Bharat Malik 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496275824 MR BHARAT MALIK STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-013-002/14850
(Jari) 		2420003013NRG23220320230545232 23/03/2023 Sridhar Sethi 2420003013WL045229 Sridhar Sethi 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496275823 MR SRIDHAR SETHI STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-013-002/14876
(Jari) 		2420003013NRG23220320230545233 23/03/2023 Jayant kumar Dhal 2420003013WL045229 Jayant kumar Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275820 JAYANTA KUMAR DHAL ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-013-002/14877
(Jari) 		2420003013NRG23220320230545235 23/03/2023 Hemalata Patra 2420003013WL045229 Hemalata Patra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275811 HEMALATA PATRA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-013-002/14891
(Jari) 		2420003013NRG23220320230545237 23/03/2023 Pramila Patra 2420003013WL045229 Pramila Patra 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275816 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-013-002/14895
(Jari) 		2420003013NRG23220320230545238 23/03/2023 Pravakar Sethi 2420003013WL045229 Pravakar Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275829 PRAVAKAR SETHI ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-013-002/14897
(Jari) 		2420003013NRG23220320230545239 23/03/2023 Prahalad Dhal 2420003013WL045229 Prahalad Dhal 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496275819 MR PRAHLAD DHAL STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-013-002/14898
(Jari) 		2420003013NRG23220320230545241 23/03/2023 Prakash Dhal 2420003013WL045229 Prakash Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275828 PRAKASH CHANDRA DHAL ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-013-002/14898
(Jari) 		2420003013NRG23220320230545242 23/03/2023 Sabita Dhal 2420003013WL045229 Sabita Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275818 SABITA DHAL ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-013-002/14902
(Jari) 		2420003013NRG23220320230545243 23/03/2023 Panchu Malik 2420003013WL045229 Panchu Malik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275827 PANCHU MALIK ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-013-002/14926
(Jari) 		2420003013NRG23220320230545244 23/03/2023 Subash Sethi 2420003013WL045229 Subash Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275821 SUBASH SETHY ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-013-002/14928
(Jari) 		2420003013NRG23220320230545245 23/03/2023 Santosh Nayak 2420003013WL045229 Santosh Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275822 SANTOSH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-013-002/14936
(Jari) 		2420003013NRG23220320230545246 23/03/2023 Manjulata Sethi 2420003013WL045229 Manjulata Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275830 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-013-002/14942
(Jari) 		2420003013NRG23220320230545247 23/03/2023 Narayan Samal 2420003013WL045229 Narayan Samal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275813 NARAYAN SAMAL ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-013-002/14943
(Jari) 		2420003013NRG23220320230545248 23/03/2023 Sahadev Sethi 2420003013WL045229 Sahadev Sethi 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275812 SAHADEV SETHI ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-013-002/14946
(Jari) 		2420003013NRG23220320230545249 23/03/2023 Parvati Samal 2420003013WL045229 Parvati Samal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275815 PARWATI SAMAL ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-013-002/14951
(Jari) 		2420003013NRG23220320230545250 23/03/2023 Pramalata Dhal 2420003013WL045229 Pramalata Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496275817 PREMALATA DHAL ODISHA GRAMYA BANK(607060)
SubTotal 25086 25086
Total 31080 31080

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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_1174586 State Bank of India SBIN0013594 SINGHPUR 5994
2 Binjharpur OR2420003013_230323APB_FTO_1174586 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 25086

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