Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:58 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_081222APB_FTO_870999
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-20-003-013-003/14569
(Jari) 		2420003000NRG23081220220414385 08/12/2022 Kailash Behera 2420003WL0034194 Kailash Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767797 KAILAS BEHERA BANK OF BARODA(606985)
2 Binjharpur OR-20-003-013-003/14569
(Jari) 		2420003000NRG23081220220414386 08/12/2022 Prabhati Behera 2420003WL0034194 Prabhati Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767798 PRAVATI BEHERA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-013-003/14576
(Jari) 		2420003000NRG23081220220414387 08/12/2022 Mathuri Sahoo 2420003WL0034194 Mathuri Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767795 MR MATHURI SAHOO STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-003/14580
(Jari) 		2420003000NRG23081220220414388 08/12/2022 Dhaneswar Behera 2420003WL0034194 Dhaneswar Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767796 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-013-003/14584
(Jari) 		2420003000NRG23081220220414390 08/12/2022 Shantilata Behera 2420003WL0034194 Shantilata Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767808 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-013-003/14589
(Jari) 		2420003000NRG23081220220414391 08/12/2022 Pratima Sahoo 2420003WL0034194 Pratima Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767805 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-013-003/14590
(Jari) 		2420003000NRG23081220220414392 08/12/2022 Ramchandra Sahoo 2420003WL0034194 Ramchandra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767802 RAMA SAHOO ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-013-003/14605
(Jari) 		2420003000NRG23081220220414393 08/12/2022 Sarat Chandra Dhal 2420003WL0034194 Sarat Chandra Dhal 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767800 SARAT DHAL ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-003/14612
(Jari) 		2420003000NRG23081220220414394 08/12/2022 PREMALATA BEHERA 2420003WL0034194 PREMALATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767807 PREMALATA BEHERA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-003/14613
(Jari) 		2420003000NRG23081220220414395 08/12/2022 Panchali Sahoo 2420003WL0034194 Panchali Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767801 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-003/14619
(Jari) 		2420003000NRG23081220220414396 08/12/2022 Sumitra Das 2420003WL0034194 Sumitra Das 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767804 SUMITRA DAS ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-003/14628
(Jari) 		2420003000NRG23081220220414397 08/12/2022 Rukmani Sahoo 2420003WL0034194 Rukmani Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767806 RUKMANI SAHOO ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-003/14630
(Jari) 		2420003000NRG23081220220414398 08/12/2022 Pramod Dhal 2420003WL0034194 Pramod Dhal 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767799 PRAMODA DHAL ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-003/14632
(Jari) 		2420003000NRG23081220220414399 08/12/2022 Kandahi Sahoo 2420003WL0034194 Kandahi Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288767803 KANDHEI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 18648 18648
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_081222APB_FTO_870999 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 18648

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