Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:41:19 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_020323APB_FTO_1125791
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-20-003-013-003/14587
(Jari) 		2420003013NRG23020320230518545 02/03/2023 Padmalochan Sahoo 2420003013WL043217 Padmalochan Sahoo 00415 SBIN0013594 1110 1110 Rejected 03/04/2023 0496517896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Binjharpur OR-20-003-013-003/14604
(Jari) 		2420003013NRG23020320230518553 02/03/2023 Kamalini Sahoo 2420003013WL043217 Kamalini Sahoo 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496517899 KAMALINI SAHOO ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-013-003/14606
(Jari) 		2420003013NRG23020320230518555 02/03/2023 Pranati Sahoo 2420003013WL043217 Pranati Sahoo 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496517900 MRS PRANATI SAHOO STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-003/14611
(Jari) 		2420003013NRG23020320230518556 02/03/2023 Jharana Behera 2420003013WL043217 Jharana Behera 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496517898 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-013-003/14633
(Jari) 		2420003013NRG23020320230518563 02/03/2023 Minati Sahoo 2420003013WL043217 Minati Sahoo 00415 SBIN0013594 888 888 Processed 03/04/2023 0496517897 MINATI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5328 5328
6 Binjharpur OR-20-003-013-003/14570
(Jari) 		2420003013NRG23020320230518539 02/03/2023 Matana Sahoo 2420003013WL043217 Matana Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517906 MATAN SAHOO ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-013-003/14574
(Jari) 		2420003013NRG23020320230518540 02/03/2023 Pramila Sahoo 2420003013WL043217 Pramila Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517918 PRAMILA SAHOO W/O-PRAMOD ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-013-003/14579
(Jari) 		2420003013NRG23020320230518541 02/03/2023 Sebati Sahoo 2420003013WL043217 Sebati Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517915 SEBATI SAHOO ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-003/14580
(Jari) 		2420003013NRG23020320230518542 02/03/2023 Dhaneswar Behera 2420003013WL043217 Dhaneswar Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517907 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-003/14583
(Jari) 		2420003013NRG23020320230518543 02/03/2023 Kandhei Das 2420003013WL043217 Kandhei Das 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517916 KANDHEI DAS ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-003/14584
(Jari) 		2420003013NRG23020320230518544 02/03/2023 Shantilata Behera 2420003013WL043217 Shantilata Behera 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496517917 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-013-003/14587
(Jari) 		2420003013NRG23020320230518546 02/03/2023 Bharati Sahoo 2420003013WL043217 Bharati Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517911 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-003/14589
(Jari) 		2420003013NRG23020320230518547 02/03/2023 Pratima Sahoo 2420003013WL043217 Pratima Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517914 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-003/14591
(Jari) 		2420003013NRG23020320230518548 02/03/2023 Shyam Sundar Sahoo 2420003013WL043217 Shyam Sundar Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496517908 MR SHYAMASUNDAR SAHU STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-013-003/14592
(Jari) 		2420003013NRG23020320230518549 02/03/2023 Sanjukta Behera 2420003013WL043217 Sanjukta Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517903 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-013-003/14593
(Jari) 		2420003013NRG23020320230518551 02/03/2023 Gurubari Sahoo 2420003013WL043217 Gurubari Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517912 GURIBARI SAHOO ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-013-003/14593
(Jari) 		2420003013NRG23020320230518550 02/03/2023 Sarat Sahoo 2420003013WL043217 Sarat Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496517902 SARAT CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
18 Binjharpur OR-20-003-013-003/14603
(Jari) 		2420003013NRG23020320230518552 02/03/2023 Gitarani Sahoo 2420003013WL043217 Gitarani Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517905 JEETANJALI SAHOO ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-013-003/14605
(Jari) 		2420003013NRG23020320230518554 02/03/2023 Sarat Chandra Dhal 2420003013WL043217 Sarat Chandra Dhal 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517924 SARAT DHAL ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-013-003/14618
(Jari) 		2420003013NRG23020320230518557 02/03/2023 Sumitra Sahoo 2420003013WL043217 Sumitra Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0496517909 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-013-003/14619
(Jari) 		2420003013NRG23020320230518558 02/03/2023 Sumitra Das 2420003013WL043217 Sumitra Das 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0496517920 SUMITRA DAS ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-013-003/14624
(Jari) 		2420003013NRG23020320230518559 02/03/2023 Nilamani Sahoo 2420003013WL043217 Nilamani Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496517923 NILAMANI SAHOO ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-013-003/14629
(Jari) 		2420003013NRG23020320230518561 02/03/2023 Manjulata Sahoo 2420003013WL043217 Manjulata Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496517913 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-013-003/14629
(Jari) 		2420003013NRG23020320230518560 02/03/2023 Satrugnya Sahoo 2420003013WL043217 Satrugnya Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496517921 SHATRUGHAN SAHOO ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-013-003/14630
(Jari) 		2420003013NRG23020320230518562 02/03/2023 Pramod Dhal 2420003013WL043217 Pramod Dhal 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496517910 PRAMODA DHAL ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-013-003/14637
(Jari) 		2420003013NRG23020320230518564 02/03/2023 Sadananda Sahoo 2420003013WL043217 Sadananda Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496517901 SADANANDA SAHU ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-013-003/292999263
(Jari) 		2420003013NRG23020320230518565 02/03/2023 Latika Behera 2420003013WL043217 Latika Behera 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496517922 LATIKA BEHERA ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-013-003/292999501
(Jari) 		2420003013NRG23020320230518566 02/03/2023 Mamata Das 2420003013WL043217 Mamata Das 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496517919 MRS MAMATA DAS STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-013-003/39333600
(Jari) 		2420003013NRG23020320230518567 02/03/2023 Banalata Sahoo 2420003013WL043217 Banalata Sahoo 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496517904 BANALATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 24864 24864
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_020323APB_FTO_1125791 State Bank of India SBIN0013594 SINGHPUR 5328
2 Binjharpur OR2420003013_020323APB_FTO_1125791 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 24864

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