Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:27 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1114763
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-20-003-012-001/12610
(Bangara) 		2420003000NRG23230220230510713 23/02/2023 Harischandra Rout 2420003WL042410 Harischandra Rout 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260707637 HARISHCHANDRA ROUT ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-012-001/12753
(Bangara) 		2420003000NRG23230220230510714 23/02/2023 Sabitri Aruk 2420003WL042410 Sabitri Aruk 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260707639 SABITRI ARUK ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-012-001/12973
(Bangara) 		2420003000NRG23230220230510720 23/02/2023 Arikhita Aruk 2420003WL042410 Arikhita Aruk 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260707634 ARIKSHIT ARUK BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-001/393353
(Bangara) 		2420003000NRG23230220230510721 23/02/2023 Dillip Kumar Biswal 2420003WL042410 Dillip Kumar Biswal 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260707640 DILLIP KUMAR BISWAL BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-001/393353
(Bangara) 		2420003000NRG23230220230510722 23/02/2023 Dipanjali Biswal 2420003WL042410 Dipanjali Biswal 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260707635 DIPANJALI BISWAL BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-002/13387
(Bangara) 		2420003000NRG23230220230510730 23/02/2023 Bichitra Biswal 2420003WL042410 Bichitra Biswal 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260707636 BICHITRANANDA BISWAL BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-002/392919
(Bangara) 		2420003000NRG23230220230510731 23/02/2023 Mahes Kumar Jena 2420003WL042410 Mahes Kumar Jena 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260707638 MAHESH JENA ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
8 Binjharpur OR-20-003-012-001/12469
(Bangara) 		2420003000NRG23230220230510708 23/02/2023 Karunakar Sahu 2420003WL042410 Karunakar Sahu 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260707621 MR KARUNAKAR SAHU STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-001/12505
(Bangara) 		2420003000NRG23230220230510709 23/02/2023 Subrat Behera 2420003WL042410 Subrat Behera 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260707624 MR SUBRAT BEHERA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-012-001/12936
(Bangara) 		2420003000NRG23230220230510718 23/02/2023 Shantilata Rout 2420003WL042410 Shantilata Rout 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260707627 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/393617
(Bangara) 		2420003000NRG23230220230510727 23/02/2023 Bandana Nayak 2420003WL042410 Bandana Nayak 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260707625 BANDANA BEHERA BANK OF INDIA(508505)
12 Binjharpur OR-20-003-012-002/13189
(Bangara) 		2420003000NRG23230220230510728 23/02/2023 Pratap Biswa 2420003WL042410 Pratap Biswa 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260707628 MR PRATAP CHANDRA BISWAL STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23230220230510733 23/02/2023 KALYANI BEHERA 2420003WL042410 KALYANI BEHERA 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260707622 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23230220230510732 23/02/2023 PRASANTA BEHERA 2420003WL042410 PRASANTA BEHERA 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0260707623 PRASANTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
15 Binjharpur OR-20-003-012-001/12410
(Bangara) 		2420003000NRG23230220230510707 23/02/2023 Runuprava Samal 2420003WL042410 Runuprava Samal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707644 MRS RUNUPRABHA BISHWAL STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-012-001/12505
(Bangara) 		2420003000NRG23230220230510710 23/02/2023 Hemalata Behera 2420003WL042410 Hemalata Behera 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707633 HEMALATA BEHERA ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-012-001/12523
(Bangara) 		2420003000NRG23230220230510711 23/02/2023 Manasimta Samal 2420003WL042410 Manasimta Samal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707632 MANOSMITA SAMAL ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-012-001/12563
(Bangara) 		2420003000NRG23230220230510712 23/02/2023 Swarnalata dash 2420003WL042410 Swarnalata dash 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707645 SWARNALATA DASH ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-012-001/12798
(Bangara) 		2420003000NRG23230220230510715 23/02/2023 Ramamani Samal 2420003WL042410 Ramamani Samal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707630 RAMAMANI SAMAL W/O-SRIDHAR SAMAL ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-012-001/12838
(Bangara) 		2420003000NRG23230220230510717 23/02/2023 Arundhati Rout 2420003WL042410 Arundhati Rout 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707641 MRS ARUNDHATI ROUT STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-012-001/12838
(Bangara) 		2420003000NRG23230220230510716 23/02/2023 Jasoda rout 2420003WL042410 Jasoda rout 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707626 JASODA ROUT STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-012-001/12950
(Bangara) 		2420003000NRG23230220230510719 23/02/2023 Tulasi aruk 2420003WL042410 Tulasi aruk 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707629 TULASI ARUK ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-012-001/393393
(Bangara) 		2420003000NRG23230220230510723 23/02/2023 Arpita rout 2420003WL042410 Arpita rout 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707643 ARPITA ROUT ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-012-001/393524
(Bangara) 		2420003000NRG23230220230510724 23/02/2023 Sabita Aruk 2420003WL042410 Sabita Aruk 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707647 SABITA ARUK INDIA POST PAYMENTS BANK LIMITED(508528)
25 Binjharpur OR-20-003-012-001/393526
(Bangara) 		2420003000NRG23230220230510725 23/02/2023 Gobinda Samal 2420003WL042410 Gobinda Samal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707631 GOBINDA SAMAL PUNJAB NATIONAL BANK(508568)
26 Binjharpur OR-20-003-012-001/393534
(Bangara) 		2420003000NRG23230220230510726 23/02/2023 Suprava Samal 2420003WL042410 Suprava Samal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707642 SUPRAVA SAMAL ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-012-002/13189
(Bangara) 		2420003000NRG23230220230510729 23/02/2023 Laxmipriya Biswal 2420003WL042410 Laxmipriya Biswal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260707646 LAKSHMI PRIYA BISHWAL ODISHA GRAMYA BANK(607060)
SubTotal 17316 17316
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 OR2420003_230223APB_FTO_1114763 Bank of India BKID0005109 KANDIA 9324
2 Binjharpur OR2420003_230223APB_FTO_1114763 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_230223APB_FTO_1114763 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 17316

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