Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:19 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222APB_FTO_901722
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-20-003-012-001/13014
(Bangara) 		2420003000NRG23151220220429325 15/12/2022 Sulochana Rout 2420003WL0035587 Sulochana Rout 00048 BKID0005109 1332 1332 Processed 21/12/2022 7342429622 SULOCHANA ROUT BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/13055
(Bangara) 		2420003000NRG23151220220429329 15/12/2022 Rajendra Rout 2420003WL0035587 Rajendra Rout 00048 BKID0005109 1332 1332 Processed 21/12/2022 7342429621 RAJENDRA ROUT BANK OF INDIA(508505)
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23151220220429323 15/12/2022 SUBHADRA DAS 2420003WL0035587 SUBHADRA DAS 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342429614 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23151220220429326 15/12/2022 Lilima Thatoi 2420003WL0035587 Lilima Thatoi 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342429611 MRS LILIMA THATOI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-001/13055
(Bangara) 		2420003000NRG23151220220429330 15/12/2022 Rajanigandha rout 2420003WL0035587 Rajanigandha rout 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342429608 MRS RAJANIGANDHA ROUT STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/13077
(Bangara) 		2420003000NRG23151220220429331 15/12/2022 Hemalata Sethi 2420003WL0035587 Hemalata Sethi 00415 SBIN0013594 1554 1554 Rejected 21/12/2022 7342429613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Binjharpur OR-20-003-012-002/13108
(Bangara) 		2420003000NRG23151220220429333 15/12/2022 Gurulata Sethi 2420003WL0035587 Gurulata Sethi 00415 SBIN0013594 1554 1554 Processed 21/12/2022 7342429609 MRS GURULATA SETHI STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-002/13187
(Bangara) 		2420003000NRG23151220220429336 15/12/2022 Ananta Behera 2420003WL0035587 Ananta Behera 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342429612 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-002/13258
(Bangara) 		2420003000NRG23151220220429340 15/12/2022 Ranju Lata biswal 2420003WL0035587 Ranju Lata biswal 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342429610 MRS RANJULATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 9768 9768
10 Binjharpur OR-20-003-012-001/12420
(Bangara) 		2420003000NRG23151220220429322 15/12/2022 SAROJ MALIK 2420003WL0035587 SAROJ MALIK 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342429617 SAROJ MALIK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23151220220429324 15/12/2022 MAMATA MALIK 2420003WL0035587 MAMATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342429620 MAMATA RANI MALIK ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23151220220429327 15/12/2022 ABINASH THATOI 2420003WL0035587 ABINASH THATOI 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342429619 ABINASH THATOI BANK OF INDIA(508505)
13 Binjharpur OR-20-003-012-001/13047
(Bangara) 		2420003000NRG23151220220429328 15/12/2022 LIPSARANI THATOI 2420003WL0035587 LIPSARANI THATOI 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342429615 LIPSARANI THATOI ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-002/13179
(Bangara) 		2420003000NRG23151220220429335 15/12/2022 Sunita Biswal 2420003WL0035587 Sunita Biswal 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342429616 SUNITA BISWAL W/O-SARAT ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-012-002/13197
(Bangara) 		2420003000NRG23151220220429337 15/12/2022 Kalpana Biswal 2420003WL0035587 Kalpana Biswal 00654 IOBA0ROGB01 1554 1554 Processed 21/12/2022 7342429618 KALPANA DAS BANK OF INDIA(508505)
SubTotal 8436 8436
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222APB_FTO_901722 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_151222APB_FTO_901722 State Bank of India SBIN0013594 SINGHPUR 9768
3 Binjharpur OR2420003_151222APB_FTO_901722 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 8436

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