Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:58 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230323APB_FTO_1174512
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-20-003-012-002/13124
(Bangara) 		2420003000NRG23230320230548240 23/03/2023 Rasmita Sethy 2420003WL045425 Rasmita Sethy 00048 BKID0005109 1554 1554 Processed 03/04/2023 0496383864 RASHMITA SETHI BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/13214
(Bangara) 		2420003000NRG23230320230548241 23/03/2023 Sukanti Sahu 2420003WL045425 Sukanti Sahu 00048 BKID0005109 1554 1554 Processed 03/04/2023 0496383862 SUKANTI SAHOO BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13387
(Bangara) 		2420003000NRG23230320230548244 23/03/2023 Bichitra Biswal 2420003WL045425 Bichitra Biswal 00048 BKID0005109 1554 1554 Processed 03/04/2023 0496383863 BICHITRANANDA BISWAL BANK OF INDIA(508505)
SubTotal 4662 4662
4 Binjharpur OR-20-003-012-001/393337
(Bangara) 		2420003000NRG23230320230548239 23/03/2023 Srinibas Nayak 2420003WL045425 Srinibas Nayak 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496383853 MR SRINIBAS NAYAK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-002/13258
(Bangara) 		2420003000NRG23230320230548242 23/03/2023 Ranju Lata biswal 2420003WL045425 Ranju Lata biswal 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496383857 MRS RANJULATA BISWAL STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/393694
(Bangara) 		2420003000NRG23230320230548247 23/03/2023 Phakira Sahu 2420003WL045425 Phakira Sahu 00415 SBIN0013594 1554 1554 Processed 04/04/2023 0496383856 PHAKIRA SAHU ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-012-002/393694
(Bangara) 		2420003000NRG23230320230548248 23/03/2023 Sulochana Sahu 2420003WL045425 Sulochana Sahu 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496383858 MRS SULOCHANA SAHU STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23230320230548250 23/03/2023 KALYANI BEHERA 2420003WL045425 KALYANI BEHERA 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496383854 MRS KALYANI BEHERA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-002/393816
(Bangara) 		2420003000NRG23230320230548249 23/03/2023 PRASANTA BEHERA 2420003WL045425 PRASANTA BEHERA 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496383855 PRASANTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 9324 9324
10 Binjharpur OR-20-003-012-002/13358
(Bangara) 		2420003000NRG23230320230548243 23/03/2023 santosi bala biswal 2420003WL045425 santosi bala biswal 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496383861 SANTOSHI BALA NAYAK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-002/13478
(Bangara) 		2420003000NRG23230320230548245 23/03/2023 Mamata Biswal 2420003WL045425 Mamata Biswal 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496383860 MAMATA BISWAL BANK OF INDIA(508505)
12 Binjharpur OR-20-003-012-002/393383-B
(Bangara) 		2420003000NRG23230320230548246 23/03/2023 Jhili biswal 2420003WL045425 Jhili biswal 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496383859 JHILLI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230323APB_FTO_1174512 Bank of India BKID0005109 KANDIA 4662
2 Binjharpur OR2420003_230323APB_FTO_1174512 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_230323APB_FTO_1174512 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

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