Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:21:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100323APB_FTO_1141038
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-20-003-013-002/14854
(Jari) 		2420003000NRG23100320230528863 10/03/2023 Suma Behera 2420003WL044104 Suma Behera 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496730129 MRS SUMA BEHERA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-013-002/14883
(Jari) 		2420003000NRG23100320230528865 10/03/2023 Rangalata Mallik 2420003WL044104 Rangalata Mallik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496730130 MRS RANGALATA MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Binjharpur OR-20-003-013-002/14804
(Jari) 		2420003000NRG23100320230528862 10/03/2023 Kamali Behera 2420003WL044104 Kamali Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730141 KAMALI BEHERA W/O-BIDYADHAR ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-013-002/14855
(Jari) 		2420003000NRG23100320230528864 10/03/2023 Jayanti Behera 2420003WL044104 Jayanti Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730140 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-013-002/14901
(Jari) 		2420003000NRG23100320230528866 10/03/2023 Paramananda Behera 2420003WL044104 Paramananda Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730132 PARAMANANDA BEHERA ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-013-002/14907
(Jari) 		2420003000NRG23100320230528867 10/03/2023 Bidyadhar Behera 2420003WL044104 Bidyadhar Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730139 BIDYADHAR BEHERA ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-013-002/14932
(Jari) 		2420003000NRG23100320230528868 10/03/2023 Laxman Sahoo 2420003WL044104 Laxman Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496730134 MR LAXMAN SAHOO STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-013-002/14946
(Jari) 		2420003000NRG23100320230528869 10/03/2023 Parvati Samal 2420003WL044104 Parvati Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730131 PARWATI SAMAL ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-002/14960
(Jari) 		2420003000NRG23100320230528870 10/03/2023 Sankarshan Behera 2420003WL044104 Sankarshan Behera 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496730137 SANKARSHAN BEHERA BANK OF INDIA(508505)
10 Binjharpur OR-20-003-013-002/14978
(Jari) 		2420003000NRG23100320230528871 10/03/2023 Bhagirathi Samal 2420003WL044104 Bhagirathi Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730138 BHAGIRATHI SAMAL ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-002/15019
(Jari) 		2420003000NRG23100320230528872 10/03/2023 Lokanath Behera 2420003WL044104 Lokanath Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730133 LOKANATH BEHERA ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-002/15079
(Jari) 		2420003000NRG23100320230528873 10/03/2023 Debandra Kumar Pati 2420003WL044104 Debandra Kumar Pati 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730135 DEBENDRA PATI ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-003/14590
(Jari) 		2420003000NRG23100320230528874 10/03/2023 Ramchandra Sahoo 2420003WL044104 Ramchandra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496730136 RAMA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 14652 14652
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100323APB_FTO_1141038 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003_100323APB_FTO_1141038 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 14652

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