Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:23 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_191222APB_FTO_915702
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-20-003-014-001/16022
(Singhpur) 		2420003014NRG23171220220433788 19/12/2022 Bhagabati Malik 2420003014WL0035967 Bhagabati Malik 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748512 MRS BHAGABATI MALIK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-014-001/16023
(Singhpur) 		2420003014NRG23171220220433789 19/12/2022 Ranjita Barik 2420003014WL0035967 Ranjita Barik 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748524 MRS RANJITA BARIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-014-001/16050
(Singhpur) 		2420003014NRG23171220220433790 19/12/2022 Suresh Malik 2420003014WL0035967 Suresh Malik 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9083748504 MR SURESH KUMAR MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-014-001/16081
(Singhpur) 		2420003014NRG23171220220433804 19/12/2022 Krushna Chandra Sahoo 2420003014WL0035968 Krushna Chandra Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748528 MR KRUSHNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-014-001/16117
(Singhpur) 		2420003014NRG23171220220433792 19/12/2022 Manasi Barik 2420003014WL0035967 Manasi Barik 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748513 MRS MANASI BARIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-014-001/16131
(Singhpur) 		2420003014NRG23171220220433793 19/12/2022 Bijaya Sethy 2420003014WL0035967 Bijaya Sethy 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748505 BIJAYA SETHI STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-014-001/16140
(Singhpur) 		2420003014NRG23171220220433794 19/12/2022 Pabitra mohan Barik 2420003014WL0035967 Pabitra mohan Barik 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748526 MR PABITRA BARIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-014-001/16190
(Singhpur) 		2420003014NRG23171220220433806 19/12/2022 Bijay Mahalik 2420003014WL0035968 Bijay Mahalik 00415 SBIN0013594 1554 1554 Rejected 23/02/2023 9083748507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Binjharpur OR-20-003-014-001/16209
(Singhpur) 		2420003014NRG23171220220433807 19/12/2022 Bishwajit Maharana 2420003014WL0035968 Bishwajit Maharana 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748523 MR BISHWAJIT MAHARANA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-014-001/16234
(Singhpur) 		2420003014NRG23171220220433809 19/12/2022 Manoranjan Mahalik 2420003014WL0035968 Manoranjan Mahalik 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748516 MANORANJAN MAHALIK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-014-001/16374
(Singhpur) 		2420003014NRG23171220220433796 19/12/2022 BICHITRA JENA 2420003014WL0035967 BICHITRA JENA 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748510 MR BICHITRA JENA STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-014-001/16374
(Singhpur) 		2420003014NRG23171220220433795 19/12/2022 Liliprabha Jena 2420003014WL0035967 Liliprabha Jena 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748532 MRS LILIPRABHA JENA STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-014-001/16382
(Singhpur) 		2420003014NRG23171220220433797 19/12/2022 Nilaya Kumar Thatoi 2420003014WL0035967 Nilaya Kumar Thatoi 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748530 MR NILAYA KUMAR THATOI STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-014-001/16626
(Singhpur) 		2420003014NRG23191220220434599 19/12/2022 Mr. Paresh kumar Rout 2420003014WL0036038 Mr. Paresh kumar Rout 00415 SBIN0013594 888 888 Rejected 23/02/2023 9083748535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Binjharpur OR-20-003-014-001/16630
(Singhpur) 		2420003014NRG23191220220434600 19/12/2022 Dhirendra Mahalik 2420003014WL0036038 Dhirendra Mahalik 00415 SBIN0013594 888 888 Processed 23/02/2023 9083748502 DHIRENDRA MAHALIK PUNJAB & SIND BANK(607087)
16 Binjharpur OR-20-003-014-001/16634
(Singhpur) 		2420003014NRG23191220220434601 19/12/2022 Hemanta Kumar Samal 2420003014WL0036038 Hemanta Kumar Samal 00415 SBIN0013594 888 888 Processed 23/02/2023 9083748525 MR HEMANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-014-001/16683
(Singhpur) 		2420003014NRG23171220220433811 19/12/2022 Sabita Das 2420003014WL0035968 Sabita Das 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748531 MRS SABITA DAS STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-014-001/16686
(Singhpur) 		2420003014NRG23171220220433814 19/12/2022 Jharana Sahoo 2420003014WL0035968 Jharana Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748509 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-014-001/16741
(Singhpur) 		2420003014NRG23191220220434604 19/12/2022 Rabindra Sethy 2420003014WL0036038 Rabindra Sethy 00415 SBIN0013594 888 888 Processed 23/02/2023 9083748515 MR RABINDRA SETHY STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-014-001/16773
(Singhpur) 		2420003014NRG23171220220433816 19/12/2022 Biswajit Sahoo 2420003014WL0035968 Biswajit Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748527 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-014-001/16773
(Singhpur) 		2420003014NRG23171220220433815 19/12/2022 Chandrakanti Sahoo 2420003014WL0035968 Chandrakanti Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748511 MRS CHANDRAKANTI SAHU STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-014-001/16872
(Singhpur) 		2420003014NRG23191220220434607 19/12/2022 Laxman Mahalik 2420003014WL0036038 Laxman Mahalik 00415 SBIN0013594 888 888 Processed 23/02/2023 9083748503 MR LAKSHMAN MAHALIK STATE BANK OF INDIA(508548)
23 Binjharpur OR-20-003-014-001/16879
(Singhpur) 		2420003014NRG23191220220434608 19/12/2022 Anadicharan Behera 2420003014WL0036038 Anadicharan Behera 00415 SBIN0013594 888 888 Processed 23/02/2023 9083748519 ANADI BEHERA ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-014-001/16891
(Singhpur) 		2420003014NRG23171220220433798 19/12/2022 Manoj Kumar sahoo 2420003014WL0035967 Manoj Kumar sahoo 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9083748508 MASTER MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-014-001/16902
(Singhpur) 		2420003014NRG23171220220433799 19/12/2022 Abhaya Ku Dhala 2420003014WL0035967 Abhaya Ku Dhala 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748534 MR ABHAY KUMAR DHAL STATE BANK OF INDIA(508548)
26 Binjharpur OR-20-003-014-001/16982
(Singhpur) 		2420003014NRG23171220220433800 19/12/2022 Basudeb Sahoo 2420003014WL0035967 Basudeb Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748514 MR BASUDEB SAHOO STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-014-001/392690
(Singhpur) 		2420003014NRG23171220220433820 19/12/2022 Gurubari Sahoo 2420003014WL0035968 Gurubari Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748529 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
28 Binjharpur OR-20-003-014-001/392690
(Singhpur) 		2420003014NRG23171220220433821 19/12/2022 Mitu Sahoo 2420003014WL0035968 Mitu Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748506 MRS MITU SAHOO STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-014-001/392712
(Singhpur) 		2420003014NRG23171220220433801 19/12/2022 Kabita Sethi 2420003014WL0035967 Kabita Sethi 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748533 MRS KABITA SETHI STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-014-001/392727
(Singhpur) 		2420003014NRG23171220220433802 19/12/2022 Arati sethi 2420003014WL0035967 Arati sethi 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748517 MRS ARATI SETHI STATE BANK OF INDIA(508548)
31 Binjharpur OR-20-003-014-001/392731
(Singhpur) 		2420003014NRG23171220220433803 19/12/2022 papina barik 2420003014WL0035967 papina barik 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9083748518 MR PAPINA BARIK STATE BANK OF INDIA(508548)
SubTotal 43734 43734
32 Binjharpur OR-20-003-014-001/16686
(Singhpur) 		2420003014NRG23171220220433813 19/12/2022 Bansidhara Sahoo 2420003014WL0035968 Bansidhara Sahoo 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9083748522 BANSHIDHAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
33 Binjharpur OR-20-003-014-001/16022
(Singhpur) 		2420003014NRG23171220220433787 19/12/2022 Abhimanyu Malik 2420003014WL0035967 Abhimanyu Malik 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083748520 MR ABHIMANYU MALIK STATE BANK OF INDIA(508548)
34 Binjharpur OR-20-003-014-001/16683
(Singhpur) 		2420003014NRG23171220220433810 19/12/2022 Rajib Ku Das 2420003014WL0035968 Rajib Ku Das 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083748521 RAJIB KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003014_191222APB_FTO_915702 State Bank of India SBIN0013594 SINGHPUR 43734
2 Binjharpur OR2420003014_191222APB_FTO_915702 Union Bank of India UBIN0545236 BALMUKHLI 1554
3 Binjharpur OR2420003014_191222APB_FTO_915702 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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