Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:26:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_311222APB_FTO_972188
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-20-003-012-001/12693
(Bangara) 		2420003000NRG23311220220461695 31/12/2022 Kalyani Swain 2420003WL0038465 Kalyani Swain 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089681801 KALYANI SWAIN BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12859
(Bangara) 		2420003000NRG23311220220461696 31/12/2022 Banabihari Nayak 2420003WL0038465 Banabihari Nayak 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089681803 BANABIHARI NAYAK BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13056
(Bangara) 		2420003000NRG23311220220461698 31/12/2022 Ketaki Sahoo 2420003WL0038465 Ketaki Sahoo 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089681799 MRS KETAKI SAHOO STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-002/13305
(Bangara) 		2420003000NRG23311220220461704 31/12/2022 Dharitri Biswal 2420003WL0038465 Dharitri Biswal 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089681800 DHARITRI BISWAL AXIS BANK(607153)
SubTotal 6216 6216
5 Binjharpur OR-20-003-012-002/13056
(Bangara) 		2420003000NRG23311220220461699 31/12/2022 Ambuja Sahoo 2420003WL0038465 Ambuja Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089681794 MR AMBUJA SAHOO STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/13071
(Bangara) 		2420003000NRG23311220220461701 31/12/2022 Sangram Mallick 2420003WL0038465 Sangram Mallick 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089681792 SANGRAM MALLICK ICICI BANK LTD(508534)
7 Binjharpur OR-20-003-012-002/13071
(Bangara) 		2420003000NRG23311220220461700 31/12/2022 Swarna lata Mallick 2420003WL0038465 Swarna lata Mallick 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089681791 MRS SWARNALATA MALLICK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-002/13241
(Bangara) 		2420003000NRG23311220220461702 31/12/2022 Padmabati Nanda 2420003WL0038465 Padmabati Nanda 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089681795 MRS PADMABATI NANDA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-002/13241
(Bangara) 		2420003000NRG23311220220461703 31/12/2022 Sukanti Nanda 2420003WL0038465 Sukanti Nanda 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089681793 MR SUKANTI NANDA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-012-002/393346
(Bangara) 		2420003000NRG23311220220461705 31/12/2022 Minakshee Mallick 2420003WL0038465 Minakshee Mallick 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089681802 MRS MINAKHI MALLICK STATE BANK OF INDIA(508548)
SubTotal 9324 9324
11 Binjharpur OR-20-003-012-002/393695
(Bangara) 		2420003000NRG23311220220461707 31/12/2022 Baibhabi Ghadai 2420003WL0038465 Baibhabi Ghadai 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089681798 MRS BAIBHABI GHADAI STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-012-002/393695
(Bangara) 		2420003000NRG23311220220461706 31/12/2022 Bailochan Ghadai 2420003WL0038465 Bailochan Ghadai 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089681796 BAILOCHAN GHADAI ICICI BANK LTD(508534)
13 Binjharpur OR-20-003-012-002/393696
(Bangara) 		2420003000NRG23311220220461708 31/12/2022 Sunakar Ghadai 2420003WL0038465 Sunakar Ghadai 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089681797 SUNAKAR GHADAI ICICI BANK LTD(508534)
SubTotal 4662 4662
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_311222APB_FTO_972188 Bank of India BKID0005109 KANDIA 6216
2 Binjharpur OR2420003_311222APB_FTO_972188 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_311222APB_FTO_972188 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 4662

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