Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:06:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220123APB_FTO_1042421
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-20-003-012-002/13182
(Bangara) 		2420003000NRG23220120230484689 22/01/2023 Dhusasana Biswal 2420003WL0040315 Dhusasana Biswal 00048 BKID0005109 444 444 Processed 24/02/2023 9123503662 DUSASAN BISWAL BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/13203
(Bangara) 		2420003000NRG23220120230484690 22/01/2023 Dropadi Bhuyan 2420003WL0040315 Dropadi Bhuyan 00048 BKID0005109 444 444 Processed 24/02/2023 9123503664 DROUPADI BHUYAN BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13292
(Bangara) 		2420003000NRG23220120230484692 22/01/2023 Minati Bhuyan 2420003WL0040315 Minati Bhuyan 00048 BKID0005109 444 444 Processed 24/02/2023 9123503665 MR MINATI BHUYAN STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-002/13305
(Bangara) 		2420003000NRG23220120230484693 22/01/2023 Dharitri Biswal 2420003WL0040315 Dharitri Biswal 00048 BKID0005109 444 444 Processed 24/02/2023 9123503663 DHARITRI BISWAL AXIS BANK(607153)
SubTotal 1776 1776
5 Binjharpur OR-20-003-012-003/13890
(Bangara) 		2420003000NRG23220120230484702 22/01/2023 Manas ranjan Behuria 2420003WL0040315 Manas ranjan Behuria 00415 SBIN0005757 444 444 Processed 24/02/2023 9123503653 MR MANAS RANJAN BEHURIA STATE BANK OF INDIA(508548)
SubTotal 444 444
6 Binjharpur OR-20-003-012-001/393642
(Bangara) 		2420003000NRG23220120230484688 22/01/2023 Mr ASWINI KUMAR BAL 2420003WL0040315 Mr ASWINI KUMAR BAL 00415 SBIN0013594 444 444 Processed 24/02/2023 9123503655 ASWINI KUMAR BAL FEDERAL BANK(607165)
7 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23220120230484695 22/01/2023 Sudhir Biswal 2420003WL0040315 Sudhir Biswal 00415 SBIN0013594 444 444 Processed 24/02/2023 9123503654 MR SUDHIR BISWAL STATE BANK OF INDIA(508548)
SubTotal 888 888
8 Binjharpur OR-20-003-012-001/393582
(Bangara) 		2420003000NRG23220120230484686 22/01/2023 Ashok Jena 2420003WL0040315 Ashok Jena 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9123503661 ASHOK JENA BANK OF INDIA(508505)
9 Binjharpur OR-20-003-012-001/393582
(Bangara) 		2420003000NRG23220120230484687 22/01/2023 Damayanti Jena 2420003WL0040315 Damayanti Jena 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123503660 DAMAYANTI JENA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-002/13353
(Bangara) 		2420003000NRG23220120230484694 22/01/2023 Narayan Bhuyan 2420003WL0040315 Narayan Bhuyan 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123503659 NARAYAN CHANDRA BHUYAN ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-002/393695
(Bangara) 		2420003000NRG23220120230484698 22/01/2023 Baibhabi Ghadai 2420003WL0040315 Baibhabi Ghadai 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9123503658 MRS BAIBHABI GHADAI STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-012-002/393695
(Bangara) 		2420003000NRG23220120230484697 22/01/2023 Bailochan Ghadai 2420003WL0040315 Bailochan Ghadai 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9123503656 BAILOCHAN GHADAI ICICI BANK LTD(508534)
13 Binjharpur OR-20-003-012-002/393696
(Bangara) 		2420003000NRG23220120230484699 22/01/2023 Sunakar Ghadai 2420003WL0040315 Sunakar Ghadai 00654 IOBA0ROGB01 444 444 Processed 24/02/2023 9123503657 SUNAKAR GHADAI ICICI BANK LTD(508534)
SubTotal 2664 2664
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220123APB_FTO_1042421 Bank of India BKID0005109 KANDIA 1776
2 Binjharpur OR2420003_220123APB_FTO_1042421 State Bank of India SBIN0005757 KALINGA NAGAR 444
3 Binjharpur OR2420003_220123APB_FTO_1042421 State Bank of India SBIN0013594 SINGHPUR 888
4 Binjharpur OR2420003_220123APB_FTO_1042421 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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