Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:57 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210323APB_FTO_1169749
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-20-003-012-001/12521
(Bangara) 		2420003000NRG23210320230543824 21/03/2023 Sanjukta Behera 2420003WL045156 Sanjukta Behera 00048 BKID0005109 1554 1554 Processed 03/04/2023 0496262410 SANJULATA DEI BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12522
(Bangara) 		2420003000NRG23210320230543825 21/03/2023 Sushanta Malik 2420003WL045156 Sushanta Malik 00048 BKID0005109 1554 1554 Processed 03/04/2023 0496262414 SUSHANTA MALIK BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12764
(Bangara) 		2420003000NRG23210320230543835 21/03/2023 Trilochana Barik 2420003WL045156 Trilochana Barik 00048 BKID0005109 1554 1554 Processed 03/04/2023 0496262409 TRILOCHAN BARICK BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-001/12933
(Bangara) 		2420003000NRG23210320230543838 21/03/2023 Pragati Samal 2420003WL045156 Pragati Samal 00048 BKID0005109 1554 1554 Processed 03/04/2023 0496262411 PRAGATI SAMAL BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-001/12933
(Bangara) 		2420003000NRG23210320230543837 21/03/2023 Satyajit Samal 2420003WL045156 Satyajit Samal 00048 BKID0005109 1554 1554 Processed 03/04/2023 0496262412 SATYAJIT SAMAL INDUSIND BANK(607189)
6 Binjharpur OR-20-003-012-001/393343
(Bangara) 		2420003000NRG23210320230543840 21/03/2023 Prasanta Das 2420003WL045156 Prasanta Das 00048 BKID0005109 1554 1554 Processed 04/04/2023 0496262413 PRASANTA DAS ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
7 Binjharpur OR-20-003-012-001/12467
(Bangara) 		2420003000NRG23210320230543821 21/03/2023 basantilata samal 2420003WL045156 basantilata samal 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496262417 BASANTI LATA SAMAL BANK OF INDIA(508505)
8 Binjharpur OR-20-003-012-001/12528
(Bangara) 		2420003000NRG23210320230543826 21/03/2023 Rashmita Jena 2420003WL045156 Rashmita Jena 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496262415 MRS RASHMITA JENA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-001/12606
(Bangara) 		2420003000NRG23210320230543830 21/03/2023 Manashi Thattoi 2420003WL045156 Manashi Thattoi 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496262416 MRS MANASI THATOI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
10 Binjharpur OR-20-003-012-001/12517
(Bangara) 		2420003000NRG23210320230543822 21/03/2023 Avimanu Malik 2420003WL045156 Avimanu Malik 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496262421 MR ABHIMANYU MALIK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-012-001/12521
(Bangara) 		2420003000NRG23210320230543823 21/03/2023 Endramani Behera 2420003WL045156 Endramani Behera 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496262422 INDRAMANI BEHERA S/O-GOPAL ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/12582
(Bangara) 		2420003000NRG23210320230543827 21/03/2023 Binapani Das 2420003WL045156 Binapani Das 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496262408 BINAPANI DASH ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-001/12584
(Bangara) 		2420003000NRG23210320230543829 21/03/2023 Balaram Malik 2420003WL045156 Balaram Malik 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496262420 BALARAM MALIK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/12668
(Bangara) 		2420003000NRG23210320230543831 21/03/2023 Brusavanu Thator 2420003WL045156 Brusavanu Thator 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496262419 BRUSABHANU THATOI ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-012-001/12668
(Bangara) 		2420003000NRG23210320230543832 21/03/2023 Damayanti Thator 2420003WL045156 Damayanti Thator 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496262423 DAMAYANTI THATOI BANK OF INDIA(508505)
16 Binjharpur OR-20-003-012-001/12721
(Bangara) 		2420003000NRG23210320230543833 21/03/2023 Sangita Thatoi 2420003WL045156 Sangita Thatoi 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496262405 SANGITA THATOI ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-012-001/12731
(Bangara) 		2420003000NRG23210320230543834 21/03/2023 Anil kumar Sahoo 2420003WL045156 Anil kumar Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496262418 MR ANIL KUMAR SAHOO STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-012-001/12852
(Bangara) 		2420003000NRG23210320230543836 21/03/2023 Nirakar Nayak 2420003WL045156 Nirakar Nayak 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496262406 NIRAKAR NAYAK ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-012-001/13010
(Bangara) 		2420003000NRG23210320230543839 21/03/2023 KALPANA SAMAL 2420003WL045156 KALPANA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496262407 KALPANA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 15540 15540
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210323APB_FTO_1169749 Bank of India BKID0005109 KANDIA 9324
2 Binjharpur OR2420003_210323APB_FTO_1169749 State Bank of India SBIN0013594 SINGHPUR 4662
3 Binjharpur OR2420003_210323APB_FTO_1169749 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 15540

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