Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030622APB_FTO_190264
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-20-003-003-001/2334
(Bachhala) 		2420003000NRG23030620220115777 03/06/2022 Prafula Sahoo 2420003WL0009384 Prafula Sahoo 00045 BARB0VJFAJA 1554 1554 Rejected 11/06/2022 2222392642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2380
(Bachhala) 		2420003000NRG23030620220115792 03/06/2022 Akshay Behera 2420003WL0009384 Akshay Behera 00415 SBIN0000094 1554 1554 Processed 11/06/2022 2222392615 MR AKSHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2376
(Bachhala) 		2420003000NRG23030620220115790 03/06/2022 Akshya Sahoo 2420003WL0009384 Akshya Sahoo 00415 SBIN0008093 1554 1554 Processed 11/06/2022 2222392616 MR SAHOO AKSHAYA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 Binjharpur OR-20-003-003-001/2329
(Bachhala) 		2420003000NRG23030620220115772 03/06/2022 RABINDRA SAHOO 2420003WL0009384 RABINDRA SAHOO 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392623 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-003-001/2332
(Bachhala) 		2420003000NRG23030620220115774 03/06/2022 Baidhar sahoo 2420003WL0009384 Baidhar sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392626 MR BAIDHAR SAHOO STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-003-001/2332
(Bachhala) 		2420003000NRG23030620220115775 03/06/2022 Jayanti sahoo 2420003WL0009384 Jayanti sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392635 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-003-001/2334
(Bachhala) 		2420003000NRG23030620220115776 03/06/2022 Uma sahoo 2420003WL0009384 Uma sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392631 MRS UMARANI SAHOO STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-003-001/2352
(Bachhala) 		2420003000NRG23030620220115781 03/06/2022 Sarbeswar Sahoo 2420003WL0009384 Sarbeswar Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392617 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-003-001/2364
(Bachhala) 		2420003000NRG23030620220115784 03/06/2022 Rasmita Sahoo 2420003WL0009384 Rasmita Sahoo 00415 SBIN0013594 1554 1554 Rejected 11/06/2022 2222392630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Binjharpur OR-20-003-003-001/2364
(Bachhala) 		2420003000NRG23030620220115783 03/06/2022 Subasini Sahoo 2420003WL0009384 Subasini Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392637 MR SUBASHINI SAHU STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-003-001/2376
(Bachhala) 		2420003000NRG23030620220115791 03/06/2022 Basant Sahoo 2420003WL0009384 Basant Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392633 MRS BASANTA SAHOO STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-003-001/2380
(Bachhala) 		2420003000NRG23030620220115793 03/06/2022 Sujata Behera 2420003WL0009384 Sujata Behera 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392628 MS SUJATA BEHERA STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-003-001/2387
(Bachhala) 		2420003000NRG23030620220115794 03/06/2022 Basudev Prusty 2420003WL0009384 Basudev Prusty 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392624 Mr BASUDEB PRUSTI STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-003-001/2392
(Bachhala) 		2420003000NRG23030620220115798 03/06/2022 Anusaya Sahoo 2420003WL0009384 Anusaya Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392636 MRS ANUSAYA SAHU STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-003-001/2392
(Bachhala) 		2420003000NRG23030620220115797 03/06/2022 DHANESWAR SAHOIO 2420003WL0009384 DHANESWAR SAHOIO 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392625 MR DHANESWAR SAHOO STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-003-001/2402
(Bachhala) 		2420003000NRG23030620220115801 03/06/2022 Duryadhan Sahoo 2420003WL0009384 Duryadhan Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392621 MR DURYODHAN SAHOO STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-003-001/2402
(Bachhala) 		2420003000NRG23030620220115800 03/06/2022 Haladhar Sahoo 2420003WL0009384 Haladhar Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392619 MR HALADHAR SAHOO STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-003-001/2402
(Bachhala) 		2420003000NRG23030620220115802 03/06/2022 Pratima Sahoo 2420003WL0009384 Pratima Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392627 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-003-001/2441
(Bachhala) 		2420003000NRG23030620220115807 03/06/2022 SARASWATI BEHERA 2420003WL0009384 SARASWATI BEHERA 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392632 MRS SARASWTI BEHERA STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-003-001/2468
(Bachhala) 		2420003000NRG23030620220115816 03/06/2022 Santosh Sethy 2420003WL0009384 Santosh Sethy 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392629 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-003-001/2468
(Bachhala) 		2420003000NRG23030620220115814 03/06/2022 SUDAKAR SETHY 2420003WL0009384 SUDAKAR SETHY 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392618 MR SUDHAKAR SETHI STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-003-001/2468
(Bachhala) 		2420003000NRG23030620220115815 03/06/2022 Sukanti Sethy 2420003WL0009384 Sukanti Sethy 00415 SBIN0013594 1554 1554 Rejected 11/06/2022 2222392622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Binjharpur OR-20-003-003-001/2581
(Bachhala) 		2420003000NRG23030620220115820 03/06/2022 Sarata Ch Sahoo 2420003WL0009384 Sarata Ch Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392620 SARAT SAHOO S/O-SANKARSAN ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-003-001/2609
(Bachhala) 		2420003000NRG23030620220115824 03/06/2022 Sabitri Sahoo 2420003WL0009384 Sabitri Sahoo 00415 SBIN0013594 1554 1554 Processed 11/06/2022 2222392634 MRS SABITRI SAHOO STATE BANK OF INDIA(508548)
SubTotal 32634 32634
25 Binjharpur OR-20-003-003-001/2371
(Bachhala) 		2420003000NRG23030620220115785 03/06/2022 Basudev Barik 2420003WL0009384 Basudev Barik 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222392638 BASUDEB BARIK S/O-MUSHEI BARIK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-003-001/2371
(Bachhala) 		2420003000NRG23030620220115786 03/06/2022 Nirupama Barik 2420003WL0009384 Nirupama Barik 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222392640 NIRUPAMA BARIK W/O-BASUDEB BARIK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-003-001/2399
(Bachhala) 		2420003000NRG23030620220115799 03/06/2022 GANESH BARIK 2420003WL0009384 GANESH BARIK 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222392639 GANESH CHANDRA BARIK UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-003-001/2469
(Bachhala) 		2420003000NRG23030620220115817 03/06/2022 UDAKAR SETHY 2420003WL0009384 UDAKAR SETHY 00468 UBIN0545236 1554 1554 Processed 11/06/2022 2222392641 UDAKAR SETHY UNION BANK OF INDIA(508500)
SubTotal 6216 6216
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030622APB_FTO_190264 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_030622APB_FTO_190264 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_030622APB_FTO_190264 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003_030622APB_FTO_190264 State Bank of India SBIN0013594 SINGHPUR 32634
5 Binjharpur OR2420003_030622APB_FTO_190264 Union Bank of India UBIN0545236 BALMUKHLI 6216

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