Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:48 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_211222APB_FTO_926951
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-20-003-025-002/35686
(Binjharpur) 		2420003000NRG23211220220439544 21/12/2022 Dharmaraj Mohanty 2420003WL0036454 Dharmaraj Mohanty 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085351635 Mr. DHARAMA RAJ MOHANTY CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-025-002/35760
(Binjharpur) 		2420003000NRG23211220220439547 21/12/2022 Narendra Mohanty 2420003WL0036454 Narendra Mohanty 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085351636 MR NARENDRA MOHANTY STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-025-002/35788
(Binjharpur) 		2420003000NRG23211220220439549 21/12/2022 Mania Parida 2420003WL0036454 Mania Parida 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085351634 MANIA PARIDA,W/O-PRASANTA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-025-002/393336016
(Binjharpur) 		2420003000NRG23211220220439555 21/12/2022 MR ABUNAIM KHAN 2420003WL0036454 MR ABUNAIM KHAN 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085351637 ABUNAIM KHAN INDUSIND BANK(607189)
5 Binjharpur OR-20-003-028-002/35690
(Binjharpur) 		2420003000NRG23211220220439557 21/12/2022 Lokanath Sahoo 2420003WL0036454 Lokanath Sahoo 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085351638 Mr. LOKANATH SAHOO CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-028-002/35690
(Binjharpur) 		2420003000NRG23211220220439556 21/12/2022 Sabitri Sahoo 2420003WL0036454 Sabitri Sahoo 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9085351633 Sabitri Sahoo BANK OF BARODA(606985)
SubTotal 9324 9324
7 Binjharpur OR-20-003-025-002/35874
(Binjharpur) 		2420003000NRG23211220220439551 21/12/2022 Kalandi Behera 2420003WL0036454 Kalandi Behera 00415 SBIN0013595 1554 1554 Rejected 23/02/2023 9085351640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Binjharpur OR-20-003-025-002/35874
(Binjharpur) 		2420003000NRG23211220220439550 21/12/2022 Narayan Behera 2420003WL0036454 Narayan Behera 00415 SBIN0013595 1554 1554 Rejected 23/02/2023 9085351639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3108 3108
9 Binjharpur OR-20-003-025-002/35688
(Binjharpur) 		2420003000NRG23211220220439545 21/12/2022 Ramachandra Behera 2420003WL0036454 Ramachandra Behera 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085351643 RAMA CHANDRA BEHERA,S/O-SUKADEV ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-025-002/35691
(Binjharpur) 		2420003000NRG23211220220439546 21/12/2022 Bishnu Charan Behera 2420003WL0036454 Bishnu Charan Behera 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085351644 BISHNU CHARAN BEHERA,S/O-LATE SUKADEV ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-025-002/35760
(Binjharpur) 		2420003000NRG23211220220439548 21/12/2022 Manjulata Mohanty 2420003WL0036454 Manjulata Mohanty 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085351642 MANJULATA MOHANTY ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-025-002/35874
(Binjharpur) 		2420003000NRG23211220220439552 21/12/2022 Sanjulata Behera 2420003WL0036454 Sanjulata Behera 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085351641 SANJULATA BEHERA,W/O-NARAYAN ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
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_211222APB_FTO_926951 Central Bank Of India CBIN0281178 BINJHARPUR 9324
2 Binjharpur OR2420003_211222APB_FTO_926951 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_211222APB_FTO_926951 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 6216

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