Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:50:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_300123APB_FTO_1069573
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-20-003-004-001/3665
(Tina) 		2420003000NRG23300120230496864 30/01/2023 Sanjukta Nayak 2420003WL0041095 Sanjukta Nayak 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123964565 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-001/3665
(Tina) 		2420003000NRG23300120230496865 30/01/2023 Sujata jena 2420003WL0041095 Sujata jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123964556 MRS SUJATA JENA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3855
(Tina) 		2420003000NRG23300120230496868 30/01/2023 Durjyadhana Behuria 2420003WL0041095 Durjyadhana Behuria 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123964552 DURJYADHANA BEURIA ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-004-001/3855
(Tina) 		2420003000NRG23300120230496869 30/01/2023 Rabiprava Behuria 2420003WL0041095 Rabiprava Behuria 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123964557 MRS RABIPRAVA BEHURIA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/39333615
(Tina) 		2420003000NRG23300120230496872 30/01/2023 Sumitra Rout 2420003WL0041095 Sumitra Rout 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123964554 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/39333644
(Tina) 		2420003000NRG23300120230496875 30/01/2023 premananda rout 2420003WL0041095 premananda rout 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123964553 MR PREMANAND NATABAR ROUT STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-004-001/39333644
(Tina) 		2420003000NRG23300120230496876 30/01/2023 sumitra rout 2420003WL0041095 sumitra rout 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123964555 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 Binjharpur OR-20-003-004-001/3542
(Tina) 		2420003000NRG23300120230496860 30/01/2023 Malika pati 2420003WL0041095 Malika pati 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123964561 MALLIKA PATI UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-004-001/3547
(Tina) 		2420003000NRG23300120230496861 30/01/2023 Laxmidhar Panda 2420003WL0041095 Laxmidhar Panda 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123964559 LAXMIDHAR PANDA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-004-001/3547
(Tina) 		2420003000NRG23300120230496862 30/01/2023 Saraswati Panda 2420003WL0041095 Saraswati Panda 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123964560 SARASWATI PANDA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-004-001/3771
(Tina) 		2420003000NRG23300120230496866 30/01/2023 Kanakalata Nayak 2420003WL0041095 Kanakalata Nayak 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123964562 MRS KANAKALATA NAYAK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-004-001/3796
(Tina) 		2420003000NRG23300120230496867 30/01/2023 Hemalata Rout 2420003WL0041095 Hemalata Rout 00468 UBIN0545236 1332 1332 Rejected 24/02/2023 9123964564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Binjharpur OR-20-003-004-001/39333422
(Tina) 		2420003000NRG23300120230496870 30/01/2023 Amiya Ranjan Rout 2420003WL0041095 Amiya Ranjan Rout 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123964566 AMIYA RANJAN ROUT UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-004-001/39333422
(Tina) 		2420003000NRG23300120230496871 30/01/2023 Sanjukta Rout 2420003WL0041095 Sanjukta Rout 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123964563 SANJUKTA ROUT UNION BANK OF INDIA(508500)
SubTotal 9324 9324
15 Binjharpur OR-20-003-004-001/3479
(Tina) 		2420003000NRG23300120230496857 30/01/2023 Ramachandra Mallick 2420003WL0041095 Ramachandra Mallick 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9123964558 RAMACHANDRA MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_300123APB_FTO_1069573 State Bank of India SBIN0013594 SINGHPUR 9324
2 Binjharpur OR2420003_300123APB_FTO_1069573 Union Bank of India UBIN0545236 BALMUKHLI 9324
3 Binjharpur OR2420003_300123APB_FTO_1069573 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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