Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:26:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291222APB_FTO_962741
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-20-003-021-002/3933395
(Aunri) 		2420003000NRG23291220220455619 29/12/2022 Biswanatha Barik 2420003WL0037927 Biswanatha Barik 00168 ICIC0000592 1332 1332 Processed 23/02/2023 9089617697 BISWANATH BARICK S/O-BINOD ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-002/27964
(Aunri) 		2420003000NRG23291220220455613 29/12/2022 Bijayani Das 2420003WL0037927 Bijayani Das 00177 IOBA0003796 1332 1332 Processed 23/02/2023 9089617702 BIJAYANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Binjharpur OR-20-003-021-002/27897
(Aunri) 		2420003000NRG23291220220455610 29/12/2022 Niranjan Bhuyan 2420003WL0037927 Niranjan Bhuyan 00415 SBIN0004398 1332 1332 Processed 23/02/2023 9089617698 NIRANJAN BHUYAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
4 Binjharpur OR-20-003-021-001/28088
(Aunri) 		2420003000NRG23291220220455604 29/12/2022 Jayanti mishra 2420003WL0037927 Jayanti mishra 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9089617701 JAYANTI MISHRA ICICI BANK LTD(508534)
5 Binjharpur OR-20-003-021-001/28268
(Aunri) 		2420003000NRG23291220220455605 29/12/2022 Sukanti Mishra 2420003WL0037927 Sukanti Mishra 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9089617704 SUKANTI MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Binjharpur OR-20-003-021-002/27807
(Aunri) 		2420003000NRG23291220220455607 29/12/2022 Kailas sethi 2420003WL0037927 Kailas sethi 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9089617699 MR KAILAS SETHI STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-021-002/39333535
(Aunri) 		2420003000NRG23291220220455614 29/12/2022 Narottama Das 2420003WL0037927 Narottama Das 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9089617700 NAROTTAMA DAS ICICI BANK LTD(508534)
SubTotal 5328 5328
8 Binjharpur OR-20-003-021-001/28268
(Aunri) 		2420003000NRG23291220220455606 29/12/2022 Panchanana Mishra 2420003WL0037927 Panchanana Mishra 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9089617696 PANCHANAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Binjharpur OR-20-003-021-002/39333613
(Aunri) 		2420003000NRG23291220220455618 29/12/2022 Monalika das 2420003WL0037927 Monalika das 00468 UBIN0538086 1332 1332 Processed 23/02/2023 9089617703 MONALIKA DAS ICICI BANK LTD(508534)
SubTotal 1332 1332
10 Binjharpur OR-20-003-021-002/27820
(Aunri) 		2420003000NRG23291220220455608 29/12/2022 Parsuram Sethy 2420003WL0037927 Parsuram Sethy 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089617708 PARSURAM SETHY ICICI BANK LTD(508534)
11 Binjharpur OR-20-003-021-002/27832
(Aunri) 		2420003000NRG23291220220455609 29/12/2022 Sanatana Sethy 2420003WL0037927 Sanatana Sethy 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089617709 SANATANA SETHY ICICI BANK LTD(508534)
12 Binjharpur OR-20-003-021-002/27963
(Aunri) 		2420003000NRG23291220220455611 29/12/2022 Banchhanidhi Das 2420003WL0037927 Banchhanidhi Das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089617707 BANCHHANIDHI DASH UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-021-002/27964
(Aunri) 		2420003000NRG23291220220455612 29/12/2022 Niranjan Das 2420003WL0037927 Niranjan Das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089617705 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-021-002/39333613
(Aunri) 		2420003000NRG23291220220455617 29/12/2022 Santosh das 2420003WL0037927 Santosh das 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089617706 SANTOSH KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 6660 6660
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_291222APB_FTO_962741 ICICI BANK ICIC0000592 JAJPUR 1332
2 Binjharpur OR2420003_291222APB_FTO_962741 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
3 Binjharpur OR2420003_291222APB_FTO_962741 State Bank of India SBIN0004398 CHANDIKHOL 1332
4 Binjharpur OR2420003_291222APB_FTO_962741 State Bank of India SBIN0012057 MANGALPUR 5328
5 Binjharpur OR2420003_291222APB_FTO_962741 State Bank of India SBIN0013595 BINJHARPUR 1332
6 Binjharpur OR2420003_291222APB_FTO_962741 Union Bank of India UBIN0538086 BHUBANESHWAR MAIN 1332
7 Binjharpur OR2420003_291222APB_FTO_962741 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6660

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