Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:46 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_100123APB_FTO_1002590
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-20-003-012-001/12593
(Bangara) 		2420003000NRG23100120230469773 10/01/2023 Adar Nath 2420003WL0039170 Adar Nath 00048 BKID0005109 1332 1332 Processed 24/02/2023 9122454985 ADAR NATH BANK OF INDIA(508505)
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-003/393589
(Bangara) 		2420003000NRG23100120230469784 10/01/2023 Chandrakanta Behuria 2420003WL0039170 Chandrakanta Behuria 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9122454977 CHANDRA KANTA BEHURIA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Binjharpur OR-20-003-012-001/12499
(Bangara) 		2420003000NRG23100120230469770 10/01/2023 Bimal Rout 2420003WL0039170 Bimal Rout 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9122454989 MR BIMAL ROUT STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-001/12642
(Bangara) 		2420003000NRG23100120230469776 10/01/2023 Birendra ROUT 2420003WL0039170 Birendra ROUT 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9122454979 MR BIRENDRA ROUT STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-001/12642
(Bangara) 		2420003000NRG23100120230469778 10/01/2023 BISWARUPA ROUT 2420003WL0039170 BISWARUPA ROUT 00415 SBIN0013594 1332 1332 Processed 25/02/2023 9122454978 BISWARUPA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
6 Binjharpur OR-20-003-012-001/12593
(Bangara) 		2420003000NRG23100120230469774 10/01/2023 Ranjulata Natha 2420003WL0039170 Ranjulata Natha 00468 UBIN0573001 1332 1332 Processed 24/02/2023 9122454987 RANJULATA NATH UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-012-003/393546
(Bangara) 		2420003000NRG23100120230469782 10/01/2023 Niranjan Malik 2420003WL0039170 Niranjan Malik 00468 UBIN0573001 1332 1332 Processed 24/02/2023 9122454986 NIRANJAN MALIK UNION BANK OF INDIA(508500)
SubTotal 2664 2664
8 Binjharpur OR-20-003-012-001/12526
(Bangara) 		2420003000NRG23100120230469771 10/01/2023 Ganesh Malik 2420003WL0039170 Ganesh Malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122454983 GANESH CHANDRA MALIK ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-012-001/12575
(Bangara) 		2420003000NRG23100120230469772 10/01/2023 Gouri Malik 2420003WL0039170 Gouri Malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122454982 GOURI MALIK ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-001/12614
(Bangara) 		2420003000NRG23100120230469775 10/01/2023 RANJULATA MALIK 2420003WL0039170 RANJULATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122454988 RANJULATA MALIK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/12751
(Bangara) 		2420003000NRG23100120230469779 10/01/2023 Sarmistha Rout 2420003WL0039170 Sarmistha Rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122454981 SARMISTHA ROUT ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/12849
(Bangara) 		2420003000NRG23100120230469780 10/01/2023 Dipanjali Pagal 2420003WL0039170 Dipanjali Pagal 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122454980 DOPANJALI PAGAL ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-003/393589
(Bangara) 		2420003000NRG23100120230469783 10/01/2023 Swayanprabha Behuria 2420003WL0039170 Swayanprabha Behuria 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122454984 MRS SWAYANGPRAVA BEHURIA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_100123APB_FTO_1002590 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003012_100123APB_FTO_1002590 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003012_100123APB_FTO_1002590 State Bank of India SBIN0013594 SINGHPUR 3996
4 Binjharpur OR2420003012_100123APB_FTO_1002590 Union Bank of India UBIN0573001 MANGALPUR 2664
5 Binjharpur OR2420003012_100123APB_FTO_1002590 Odisha Gramya Bank IOBA0ROGB01 Mangalpur 1332
6 Binjharpur OR2420003012_100123APB_FTO_1002590 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 6660

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