Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:28:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070323APB_FTO_1135159
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-20-003-012-001/12423
(Bangara) 		2420003000NRG23060320230522764 07/03/2023 Udakar Das 2420003WL043654 Udakar Das 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497194975 UDAKAR DAS BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12501
(Bangara) 		2420003000NRG23060320230522766 07/03/2023 Soudamini Patra 2420003WL043654 Soudamini Patra 00048 BKID0005109 1110 1110 Processed 04/04/2023 0497194973 SAUDAMONI PATRA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-012-001/12698
(Bangara) 		2420003000NRG23060320230522767 07/03/2023 Rabindra Pati 2420003WL043654 Rabindra Pati 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497194972 RABINDRA KUMAR PATI BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-001/12739
(Bangara) 		2420003000NRG23060320230522769 07/03/2023 Chakradhara Rout 2420003WL043654 Chakradhara Rout 00048 BKID0005109 1110 1110 Processed 03/04/2023 0497194971 CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-002/13124
(Bangara) 		2420003000NRG23060320230522777 07/03/2023 Rasmita Sethy 2420003WL043654 Rasmita Sethy 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497194976 RASHMITA SETHI BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-002/13387
(Bangara) 		2420003000NRG23060320230522784 07/03/2023 Bichitra Biswal 2420003WL043654 Bichitra Biswal 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497194974 BICHITRANANDA BISWAL BANK OF INDIA(508505)
SubTotal 8436 8436
7 Binjharpur OR-20-003-012-001/13040
(Bangara) 		2420003000NRG23060320230522770 07/03/2023 Sunil Samal 2420003WL043654 Sunil Samal 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497194958 MRS PRAVATI SAMAL STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-001/393337
(Bangara) 		2420003000NRG23060320230522772 07/03/2023 Srinibas Nayak 2420003WL043654 Srinibas Nayak 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497194953 MR SRINIBAS NAYAK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-001/393685
(Bangara) 		2420003000NRG23060320230522774 07/03/2023 Abinash Thatoi 2420003WL043654 Abinash Thatoi 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497194955 ABINASH THATOI BANK OF INDIA(508505)
10 Binjharpur OR-20-003-012-001/393685
(Bangara) 		2420003000NRG23060320230522773 07/03/2023 Brahmananda Thatoi 2420003WL043654 Brahmananda Thatoi 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497194954 MR BRAHMANANDA THATOI STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-012-002/13189
(Bangara) 		2420003000NRG23060320230522778 07/03/2023 Pratap Biswa 2420003WL043654 Pratap Biswa 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497194962 MR PRATAP CHANDRA BISWAL STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-012-002/13258
(Bangara) 		2420003000NRG23060320230522780 07/03/2023 Ranju Lata biswal 2420003WL043654 Ranju Lata biswal 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497194959 MRS RANJULATA BISWAL STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-012-002/13317
(Bangara) 		2420003000NRG23060320230522781 07/03/2023 Arati Biswal 2420003WL043654 Arati Biswal 00415 SBIN0013594 888 888 Processed 04/04/2023 0497194960 ARATI BISWAL ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-002/13340
(Bangara) 		2420003000NRG23060320230522782 07/03/2023 Abinash biswal 2420003WL043654 Abinash biswal 00415 SBIN0013594 888 888 Processed 03/04/2023 0497194961 MR ABINASH BISWAL STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23060320230522787 07/03/2023 KALYANI BEHERA 2420003WL043654 KALYANI BEHERA 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497194956 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23060320230522786 07/03/2023 PRASANTA BEHERA 2420003WL043654 PRASANTA BEHERA 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497194957 PRASANTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 14208 14208
17 Binjharpur OR-20-003-012-001/393686
(Bangara) 		2420003000NRG23060320230522776 07/03/2023 Bhabaranjan Thatoi 2420003WL043654 Bhabaranjan Thatoi 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0497194970 BHABA RANJAN THATOI AXIS BANK(607153)
SubTotal 1554 1554
18 Binjharpur OR-20-003-012-001/12423
(Bangara) 		2420003000NRG23060320230522765 07/03/2023 Sudhakar Das 2420003WL043654 Sudhakar Das 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497194969 SUDHAKAR DAS ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-012-001/12698
(Bangara) 		2420003000NRG23060320230522768 07/03/2023 APARNA PATI 2420003WL043654 APARNA PATI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497194966 APARNA PATI ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-012-001/13040
(Bangara) 		2420003000NRG23060320230522771 07/03/2023 Pravati Samal 2420003WL043654 Pravati Samal 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497194963 PRABHATI SAMAL ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-012-001/393686
(Bangara) 		2420003000NRG23060320230522775 07/03/2023 BISNUCHARAN THATOI 2420003WL043654 BISNUCHARAN THATOI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497194965 BISNUCHARAN THATOI ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-012-002/13189
(Bangara) 		2420003000NRG23060320230522779 07/03/2023 Laxmipriya Biswal 2420003WL043654 Laxmipriya Biswal 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497194968 LAKSHMI PRIYA BISHWAL ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-012-002/13344
(Bangara) 		2420003000NRG23060320230522783 07/03/2023 Suvam Biswal 2420003WL043654 Suvam Biswal 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497194967 SUBHAM BISHWAL ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-012-002/393383-B
(Bangara) 		2420003000NRG23060320230522785 07/03/2023 Jhili biswal 2420003WL043654 Jhili biswal 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497194964 JHILLI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 10212 10212
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070323APB_FTO_1135159 Bank of India BKID0005109 KANDIA 8436
2 Binjharpur OR2420003_070323APB_FTO_1135159 State Bank of India SBIN0013594 SINGHPUR 14208
3 Binjharpur OR2420003_070323APB_FTO_1135159 Union Bank of India UBIN0545236 BALMUKHLI 1554
4 Binjharpur OR2420003_070323APB_FTO_1135159 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 10212

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