Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_140323APB_FTO_1147470
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-20-003-012-001/12423
(Bangara) 		2420003000NRG23140320230533031 14/03/2023 Udakar Das 2420003WL044411 Udakar Das 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497159218 UDAKAR DAS BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12698
(Bangara) 		2420003000NRG23140320230533033 14/03/2023 Rabindra Pati 2420003WL044411 Rabindra Pati 00048 BKID0005109 1554 1554 Processed 03/04/2023 0497159217 RABINDRA KUMAR PATI BANK OF INDIA(508505)
SubTotal 3108 3108
3 Binjharpur OR-20-003-012-001/13040
(Bangara) 		2420003000NRG23140320230533035 14/03/2023 Sunil Samal 2420003WL044411 Sunil Samal 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497159211 MRS PRAVATI SAMAL STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-001/393337
(Bangara) 		2420003000NRG23140320230533037 14/03/2023 Srinibas Nayak 2420003WL044411 Srinibas Nayak 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497159208 MR SRINIBAS NAYAK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-001/393685
(Bangara) 		2420003000NRG23140320230533039 14/03/2023 Abinash Thatoi 2420003WL044411 Abinash Thatoi 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497159210 ABINASH THATOI BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-001/393685
(Bangara) 		2420003000NRG23140320230533038 14/03/2023 Brahmananda Thatoi 2420003WL044411 Brahmananda Thatoi 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0497159209 MR BRAHMANANDA THATOI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
7 Binjharpur OR-20-003-012-001/393686
(Bangara) 		2420003000NRG23140320230533041 14/03/2023 Bhabaranjan Thatoi 2420003WL044411 Bhabaranjan Thatoi 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0497159216 BHABA RANJAN THATOI AXIS BANK(607153)
SubTotal 1554 1554
8 Binjharpur OR-20-003-012-001/12423
(Bangara) 		2420003000NRG23140320230533032 14/03/2023 Sudhakar Das 2420003WL044411 Sudhakar Das 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159215 SUDHAKAR DAS ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-012-001/12698
(Bangara) 		2420003000NRG23140320230533034 14/03/2023 APARNA PATI 2420003WL044411 APARNA PATI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159214 APARNA PATI ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-001/13040
(Bangara) 		2420003000NRG23140320230533036 14/03/2023 Pravati Samal 2420003WL044411 Pravati Samal 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159212 PRABHATI SAMAL ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/393686
(Bangara) 		2420003000NRG23140320230533040 14/03/2023 BISNUCHARAN THATOI 2420003WL044411 BISNUCHARAN THATOI 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0497159213 BISNUCHARAN THATOI ODISHA GRAMYA BANK(607060)
SubTotal 6216 6216
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_140323APB_FTO_1147470 Bank of India BKID0005109 KANDIA 3108
2 Binjharpur OR2420003_140323APB_FTO_1147470 State Bank of India SBIN0013594 SINGHPUR 6216
3 Binjharpur OR2420003_140323APB_FTO_1147470 Union Bank of India UBIN0545236 BALMUKHLI 1554
4 Binjharpur OR2420003_140323APB_FTO_1147470 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 6216

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