Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:43:55 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_937507
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-20-003-021-002/27969
(Aunri) 		2420003000NRG23231220220445288 23/12/2022 Sabita rani rout 2420003WL0036999 Sabita rani rout 00078 CNRB0001676 1332 1332 Processed 30/12/2022 7515174873 SABITARANI ROUT CANARA BANK(508532)
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-002/27817
(Aunri) 		2420003000NRG23231220220445285 23/12/2022 Nikas Nayak 2420003WL0036999 Nikas Nayak 00415 SBIN0012057 1332 1332 Processed 30/12/2022 7515174867 MR NIKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-021-002/27969
(Aunri) 		2420003000NRG23231220220445287 23/12/2022 Bhaskar Rout 2420003WL0036999 Bhaskar Rout 00415 SBIN0012057 1332 1332 Processed 30/12/2022 7515174865 MR BHASKAR CHANDRA ROUT STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-021-007/27271
(Aunri) 		2420003000NRG23231220220445292 23/12/2022 Pramod kumar dhal 2420003WL0036999 Pramod kumar dhal 00415 SBIN0012057 1332 1332 Processed 30/12/2022 7515174864 PRAMODA KUMAR DHAL IDBI BANK(607095)
SubTotal 3996 3996
5 Binjharpur OR-20-003-021-003/27339
(Aunri) 		2420003000NRG23231220220445290 23/12/2022 Ranjita Jena 2420003WL0036999 Ranjita Jena 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515174866 RANJITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
6 Binjharpur OR-20-003-021-002/27899
(Aunri) 		2420003000NRG23231220220445286 23/12/2022 Pramila Nayak 2420003WL0036999 Pramila Nayak 00468 UBIN0545279 1332 1332 Processed 31/12/2022 7515174872 PRAMILA NAYAK W/O-DINBANDHU NAYAK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-021-007/27271
(Aunri) 		2420003000NRG23231220220445293 23/12/2022 Sukanti dhal 2420003WL0036999 Sukanti dhal 00468 UBIN0545279 1332 1332 Processed 30/12/2022 7515174871 SUKANTI DHAL ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
8 Binjharpur OR-20-003-021-002/27817
(Aunri) 		2420003000NRG23231220220445284 23/12/2022 Kalpana Nayak 2420003WL0036999 Kalpana Nayak 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515174869 KALPANA NAYAK ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-021-002/3933395
(Aunri) 		2420003000NRG23231220220445289 23/12/2022 Niharika barik 2420003WL0036999 Niharika barik 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515174870 NIHARIKA BARIK W/O-BISWANATH ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-021-007/27271
(Aunri) 		2420003000NRG23231220220445291 23/12/2022 Padmabati Dhala 2420003WL0036999 Padmabati Dhala 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515174868 PADMABATI DHAL ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
11 Binjharpur OR-20-003-021-001/39333689
(Aunri) 		2420003000NRG23231220220445282 23/12/2022 Ambikasankar Mishra 2420003WL0036999 Ambikasankar Mishra 00691 IPOS0000001 1332 1332 Processed 30/12/2022 7515174862 AMBIKA SHANKAR MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Binjharpur OR-20-003-021-001/39333689
(Aunri) 		2420003000NRG23231220220445283 23/12/2022 Ranjita Mishra 2420003WL0036999 Ranjita Mishra 00691 IPOS0000001 1332 1332 Processed 30/12/2022 7515174863 RANJITA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_937507 Canara Bank CNRB0001676 RAMBAGH 1332
2 Binjharpur OR2420003_231222APB_FTO_937507 State Bank of India SBIN0012057 MANGALPUR 3996
3 Binjharpur OR2420003_231222APB_FTO_937507 State Bank of India SBIN0013594 SINGHPUR 1332
4 Binjharpur OR2420003_231222APB_FTO_937507 Union Bank of India UBIN0545279 UTANGARA 2664
5 Binjharpur OR2420003_231222APB_FTO_937507 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996
6 Binjharpur OR2420003_231222APB_FTO_937507 India Post Payments Bank IPOS0000001 JAJPUR 2664

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