Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:27:20 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230323APB_FTO_1174524
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-20-003-012-002/392262
(Bangara) 		2420003000NRG23230320230548490 23/03/2023 Anushya Jena 2420003WL045440 Anushya Jena 00048 BKID0005109 1554 1554 Processed 04/04/2023 0497101035 ANUSUYA JENA ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-012-002/392266
(Bangara) 		2420003000NRG23230320230548491 23/03/2023 Nihara Ranjan Jena 2420003WL045440 Nihara Ranjan Jena 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497101036 NIHAR RANJAN JENA BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/392921
(Bangara) 		2420003000NRG23230320230548495 23/03/2023 Trilochana Jena 2420003WL045440 Trilochana Jena 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497101033 MR TRILOCHAN JENA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-002/392923
(Bangara) 		2420003000NRG23230320230548496 23/03/2023 Ajaya Kumar Panda 2420003WL045440 Ajaya Kumar Panda 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497101037 AJAY KUMAR PANDA BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-002/392923
(Bangara) 		2420003000NRG23230320230548497 23/03/2023 Bijaya panda 2420003WL045440 Bijaya panda 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497101038 BIJAYA PANDA BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-002/392923
(Bangara) 		2420003000NRG23230320230548498 23/03/2023 Sanjukta Panda 2420003WL045440 Sanjukta Panda 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497101039 SANJUKTA PANDA BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-002/392934
(Bangara) 		2420003000NRG23230320230548502 23/03/2023 Gopal Jena 2420003WL045440 Gopal Jena 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497101032 MR GOPAL JENA STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-002/393697
(Bangara) 		2420003000NRG23230320230548504 23/03/2023 Deepak Jena 2420003WL045440 Deepak Jena 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497101034 DEEPAK JENA BANK OF INDIA(508505)
9 Binjharpur OR-20-003-012-002/393697
(Bangara) 		2420003000NRG23230320230548503 23/03/2023 Kailash Chandra Jena 2420003WL045440 Kailash Chandra Jena 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497101040 KAILASH CHANDRA JENA BANK OF INDIA(508505)
SubTotal 13986 13986
10 Binjharpur OR-20-003-012-001/12505
(Bangara) 		2420003000NRG23230320230548486 23/03/2023 Subrat Behera 2420003WL045440 Subrat Behera 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497101020 MR SUBRAT BEHERA STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-012-002/392920
(Bangara) 		2420003000NRG23230320230548494 23/03/2023 Seta lata Jena 2420003WL045440 Seta lata Jena 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497101019 MRS SETA DEI STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-012-003/13807
(Bangara) 		2420003000NRG23230320230548507 23/03/2023 Bhagabata Panda 2420003WL045440 Bhagabata Panda 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497101017 BHAGABATA PANDA BANK OF BARODA(606985)
13 Binjharpur OR-20-003-012-003/13807
(Bangara) 		2420003000NRG23230320230548508 23/03/2023 Bharati Panda 2420003WL045440 Bharati Panda 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497101018 MRS BHARATI PANDA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
14 Binjharpur OR-20-003-012-001/12505
(Bangara) 		2420003000NRG23230320230548487 23/03/2023 Hemalata Behera 2420003WL045440 Hemalata Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497101030 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-012-001/12838
(Bangara) 		2420003000NRG23230320230548489 23/03/2023 Arundhati Rout 2420003WL045440 Arundhati Rout 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497101031 MRS ARUNDHATI ROUT STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-012-001/12838
(Bangara) 		2420003000NRG23230320230548488 23/03/2023 Jasoda rout 2420003WL045440 Jasoda rout 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497101025 JASODA ROUT STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-012-002/392266
(Bangara) 		2420003000NRG23230320230548493 23/03/2023 Dibya Ranjan Jena 2420003WL045440 Dibya Ranjan Jena 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497101021 DIBYARANJAN JENA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-012-002/392266
(Bangara) 		2420003000NRG23230320230548492 23/03/2023 Kalpana Jena 2420003WL045440 Kalpana Jena 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497101024 KALPANA JENA ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-012-002/392927
(Bangara) 		2420003000NRG23230320230548499 23/03/2023 Dinabandhu Panda 2420003WL045440 Dinabandhu Panda 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497101028 DINABANDHU PANDA BANK OF INDIA(508505)
20 Binjharpur OR-20-003-012-002/392928
(Bangara) 		2420003000NRG23230320230548500 23/03/2023 Jagabandhu Panda 2420003WL045440 Jagabandhu Panda 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0497101027 JAGABANDHU PANDA BANK OF INDIA(508505)
21 Binjharpur OR-20-003-012-002/392928
(Bangara) 		2420003000NRG23230320230548501 23/03/2023 Shantilata Panda 2420003WL045440 Shantilata Panda 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497101029 SHANTILATA PANDA ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23230320230548505 23/03/2023 Menaka Jena 2420003WL045440 Menaka Jena 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497101022 MENAKA JENA ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23230320230548506 23/03/2023 Saraswati Jena 2420003WL045440 Saraswati Jena 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497101023 SARASWATI JENA ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-012-003/13818
(Bangara) 		2420003000NRG23230320230548509 23/03/2023 Alaka Panda 2420003WL045440 Alaka Panda 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497101026 ALAKA PANDA W/O PRAPHULA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 17094 17094
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230323APB_FTO_1174524 Bank of India BKID0005109 KANDIA 13986
2 Binjharpur OR2420003_230323APB_FTO_1174524 State Bank of India SBIN0013594 SINGHPUR 6216
3 Binjharpur OR2420003_230323APB_FTO_1174524 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 17094

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