Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:43:23 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_937326
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) 		2420003000NRG23231220220445344 23/12/2022 Sujata Behera 2420003WL0037003 Sujata Behera 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515171521 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-013-002/15004
(Jari) 		2420003000NRG23231220220445332 23/12/2022 Banamali Behera 2420003WL0037003 Banamali Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171525 BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-013-002/15019
(Jari) 		2420003000NRG23231220220445333 23/12/2022 Lokanath Behera 2420003WL0037003 Lokanath Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171524 LOKANATH BEHERA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-013-003/14576
(Jari) 		2420003000NRG23231220220445334 23/12/2022 Mathuri Sahoo 2420003WL0037003 Mathuri Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171537 MR MATHURI SAHOO STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-013-003/14580
(Jari) 		2420003000NRG23231220220445335 23/12/2022 Dhaneswar Behera 2420003WL0037003 Dhaneswar Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171536 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-013-003/14583
(Jari) 		2420003000NRG23231220220445336 23/12/2022 Kandhei Das 2420003WL0037003 Kandhei Das 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171529 KANDHEI DAS ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-013-003/14584
(Jari) 		2420003000NRG23231220220445337 23/12/2022 Shantilata Behera 2420003WL0037003 Shantilata Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171532 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-013-003/14589
(Jari) 		2420003000NRG23231220220445338 23/12/2022 Pratima Sahoo 2420003WL0037003 Pratima Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171528 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-003/14590
(Jari) 		2420003000NRG23231220220445339 23/12/2022 Ramchandra Sahoo 2420003WL0037003 Ramchandra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171535 RAMA SAHOO ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-003/14605
(Jari) 		2420003000NRG23231220220445340 23/12/2022 Sarat Chandra Dhal 2420003WL0037003 Sarat Chandra Dhal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171523 SARAT DHAL ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-003/14612
(Jari) 		2420003000NRG23231220220445341 23/12/2022 PREMALATA BEHERA 2420003WL0037003 PREMALATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171531 PREMALATA BEHERA ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-003/14613
(Jari) 		2420003000NRG23231220220445342 23/12/2022 Panchali Sahoo 2420003WL0037003 Panchali Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171526 PANCHALI SAHOO ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-003/14619
(Jari) 		2420003000NRG23231220220445343 23/12/2022 Sumitra Das 2420003WL0037003 Sumitra Das 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171527 SUMITRA DAS ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-003/14628
(Jari) 		2420003000NRG23231220220445345 23/12/2022 Rukmani Sahoo 2420003WL0037003 Rukmani Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171530 RUKMANI SAHOO ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-013-003/14630
(Jari) 		2420003000NRG23231220220445346 23/12/2022 Pramod Dhal 2420003WL0037003 Pramod Dhal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171522 PRAMODA DHAL ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-013-003/14632
(Jari) 		2420003000NRG23231220220445347 23/12/2022 Kandahi Sahoo 2420003WL0037003 Kandahi Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171534 KANDHEI SAHOO ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-013-003/292999501
(Jari) 		2420003000NRG23231220220445348 23/12/2022 Mamata Das 2420003WL0037003 Mamata Das 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515171533 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 21312 21312
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_937326 State Bank of India SBIN0013594 SINGHPUR 1332
2 Binjharpur OR2420003_231222APB_FTO_937326 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 21312

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