Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130123APB_FTO_1016546
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-20-003-013-003/14621
(Jari) 		2420003000NRG23130120230475350 13/01/2023 Sujata Behera 2420003WL0039606 Sujata Behera 00415 SBIN0013594 666 666 Processed 24/02/2023 9122635398 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Binjharpur OR-20-003-013-002/15004
(Jari) 		2420003000NRG23130120230475339 13/01/2023 Banamali Behera 2420003WL0039606 Banamali Behera 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635403 BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-013-002/15019
(Jari) 		2420003000NRG23130120230475340 13/01/2023 Lokanath Behera 2420003WL0039606 Lokanath Behera 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635402 LOKANATH BEHERA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-013-003/14580
(Jari) 		2420003000NRG23130120230475341 13/01/2023 Dhaneswar Behera 2420003WL0039606 Dhaneswar Behera 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635399 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-013-003/14583
(Jari) 		2420003000NRG23130120230475342 13/01/2023 Kandhei Das 2420003WL0039606 Kandhei Das 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635396 KANDHEI DAS ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-013-003/14584
(Jari) 		2420003000NRG23130120230475343 13/01/2023 Shantilata Behera 2420003WL0039606 Shantilata Behera 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122635409 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-013-003/14589
(Jari) 		2420003000NRG23130120230475344 13/01/2023 Pratima Sahoo 2420003WL0039606 Pratima Sahoo 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635408 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-013-003/14590
(Jari) 		2420003000NRG23130120230475345 13/01/2023 Ramchandra Sahoo 2420003WL0039606 Ramchandra Sahoo 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635405 RAMA SAHOO ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-003/14605
(Jari) 		2420003000NRG23130120230475346 13/01/2023 Sarat Chandra Dhal 2420003WL0039606 Sarat Chandra Dhal 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635401 SARAT DHAL ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-003/14612
(Jari) 		2420003000NRG23130120230475347 13/01/2023 PREMALATA BEHERA 2420003WL0039606 PREMALATA BEHERA 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635410 PREMALATA BEHERA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-003/14613
(Jari) 		2420003000NRG23130120230475348 13/01/2023 Panchali Sahoo 2420003WL0039606 Panchali Sahoo 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635404 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-003/14619
(Jari) 		2420003000NRG23130120230475349 13/01/2023 Sumitra Das 2420003WL0039606 Sumitra Das 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635407 SUMITRA DAS ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-003/14628
(Jari) 		2420003000NRG23130120230475351 13/01/2023 Rukmani Sahoo 2420003WL0039606 Rukmani Sahoo 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635395 RUKMANI SAHOO ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-003/14630
(Jari) 		2420003000NRG23130120230475352 13/01/2023 Pramod Dhal 2420003WL0039606 Pramod Dhal 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635400 PRAMODA DHAL ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-013-003/14632
(Jari) 		2420003000NRG23130120230475353 13/01/2023 Kandahi Sahoo 2420003WL0039606 Kandahi Sahoo 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9122635406 KANDHEI SAHOO ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-013-003/292999501
(Jari) 		2420003000NRG23130120230475354 13/01/2023 Mamata Das 2420003WL0039606 Mamata Das 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9122635397 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130123APB_FTO_1016546 State Bank of India SBIN0013594 SINGHPUR 666
2 Binjharpur OR2420003_130123APB_FTO_1016546 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 9990

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