Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:58 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_270522APB_FTO_157865
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-20-003-013-002/14982
(Jari) 		2420003013NRG23270520220082145 27/05/2022 Raj Kishore Samal 2420003013WL0007534 Raj Kishore Samal 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881640947 SHRI RAJKISHOR SAMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-013-002/14811
(Jari) 		2420003013NRG23270520220082114 27/05/2022 SANJUKTA SETHI 2420003013WL0007534 SANJUKTA SETHI 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881640920 MRS SANJUKTA SETHI STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-013-002/14883
(Jari) 		2420003013NRG23270520220082126 27/05/2022 Rangalata Mallik 2420003013WL0007534 Rangalata Mallik 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881640948 MRS RANGALATA MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-002/15050
(Jari) 		2420003013NRG23270520220082160 27/05/2022 Kishore Mani patra 2420003013WL0007534 Kishore Mani patra 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881640919 KISHORI PATRA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-013-002/15103
(Jari) 		2420003013NRG23270520220082167 27/05/2022 SUCHISMITA PATRA 2420003013WL0007534 SUCHISMITA PATRA 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881640918 MISS SUCHISMITA PATRA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
6 Binjharpur OR-20-003-013-002/14805
(Jari) 		2420003013NRG23270520220082113 27/05/2022 Kailash Malik 2420003013WL0007534 Kailash Malik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640934 KAILAS MALIK ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-013-002/14821
(Jari) 		2420003013NRG23270520220082115 27/05/2022 Prasant Jena 2420003013WL0007534 Prasant Jena 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640926 PRASHANTA JENA ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-013-002/14827
(Jari) 		2420003013NRG23270520220082116 27/05/2022 Narayan Jena 2420003013WL0007534 Narayan Jena 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640922 NARAYAN JENA ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-002/14858
(Jari) 		2420003013NRG23270520220082124 27/05/2022 Ajaya Patra 2420003013WL0007534 Ajaya Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640924 AJAY PATRA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-002/14883
(Jari) 		2420003013NRG23270520220082125 27/05/2022 Dasarath Mallik 2420003013WL0007534 Dasarath Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640932 DASHARATH MALLIK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-002/14889
(Jari) 		2420003013NRG23270520220082127 27/05/2022 Naba Mallik 2420003013WL0007534 Naba Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640938 NABAGHANA MALLIK ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-002/14902
(Jari) 		2420003013NRG23270520220082128 27/05/2022 Panchu Malik 2420003013WL0007534 Panchu Malik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640944 PANCHU MALIK ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-002/14905
(Jari) 		2420003013NRG23270520220082129 27/05/2022 Srimati Mallik 2420003013WL0007534 Srimati Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640931 SRIMATI MALIK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-002/14921
(Jari) 		2420003013NRG23270520220082130 27/05/2022 Sridhar Jena 2420003013WL0007534 Sridhar Jena 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640930 SRIDHARA JENA ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-013-002/14944
(Jari) 		2420003013NRG23270520220082138 27/05/2022 Prasant Kumar Patra 2420003013WL0007534 Prasant Kumar Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640935 MR PRASANTA PATRA STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-013-002/14944
(Jari) 		2420003013NRG23270520220082139 27/05/2022 Swarnakanti Patra 2420003013WL0007534 Swarnakanti Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640936 SWARNAKANTI PATRA ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-013-002/14946
(Jari) 		2420003013NRG23270520220082140 27/05/2022 Parvati Samal 2420003013WL0007534 Parvati Samal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640929 PARWATI SAMAL ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-013-002/14970
(Jari) 		2420003013NRG23270520220082141 27/05/2022 Dhirendra Samal 2420003013WL0007534 Dhirendra Samal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640933 DHIRENDRA SAMAL ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-013-002/14978
(Jari) 		2420003013NRG23270520220082143 27/05/2022 Bhagirathi Samal 2420003013WL0007534 Bhagirathi Samal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640940 BHAGIRATI SAMAL ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-013-002/14982
(Jari) 		2420003013NRG23270520220082144 27/05/2022 Sarbaswar Samal 2420003013WL0007534 Sarbaswar Samal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640925 MR SARWESWAR SAMAL STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-013-002/14989
(Jari) 		2420003013NRG23270520220082146 27/05/2022 Ajambar Sethi 2420003013WL0007534 Ajambar Sethi 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640927 AJAMBILA SETHY S/O-PANCHANAN ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-013-002/15017
(Jari) 		2420003013NRG23270520220082148 27/05/2022 Sudarshan Mallik 2420003013WL0007534 Sudarshan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640937 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
23 Binjharpur OR-20-003-013-002/15029
(Jari) 		2420003013NRG23270520220082149 27/05/2022 Nabakishor Patra 2420003013WL0007534 Nabakishor Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640939 NABA KISORE PATRA S/O-TAILOKYA ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-013-002/15033
(Jari) 		2420003013NRG23270520220082150 27/05/2022 Brundaban Mallik 2420003013WL0007534 Brundaban Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640921 BRUNDABAN MALIK ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-013-002/15043
(Jari) 		2420003013NRG23270520220082154 27/05/2022 Akhaya Kumar Nayak 2420003013WL0007534 Akhaya Kumar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640945 MR AKSHAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
26 Binjharpur OR-20-003-013-002/15049
(Jari) 		2420003013NRG23270520220082157 27/05/2022 Bikash Patra 2420003013WL0007534 Bikash Patra 00654 IOBA0ROGB01 1332 1332 Rejected 02/06/2022 1881640928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Binjharpur OR-20-003-013-002/15050
(Jari) 		2420003013NRG23270520220082158 27/05/2022 Bhagyarathi Patra 2420003013WL0007534 Bhagyarathi Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640941 BHAGIRATHI PATRA ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-013-002/15050
(Jari) 		2420003013NRG23270520220082159 27/05/2022 Harapriya Patra 2420003013WL0007534 Harapriya Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640946 MRS HARAPRIYA PATRA STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-013-002/15056
(Jari) 		2420003013NRG23270520220082161 27/05/2022 Krushna Chandra Mallik 2420003013WL0007534 Krushna Chandra Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640942 KRUSHNA MALIK ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-013-002/15086
(Jari) 		2420003013NRG23270520220082162 27/05/2022 Sasikala Patra 2420003013WL0007534 Sasikala Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640943 MRS SHASHIKALA PATRA STATE BANK OF INDIA(508548)
31 Binjharpur OR-20-003-013-002/15103
(Jari) 		2420003013NRG23270520220082165 27/05/2022 Umesha Ch. Patra 2420003013WL0007534 Umesha Ch. Patra 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881640923 UMESH CHANDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 34632 34632
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_270522APB_FTO_157865 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003013_270522APB_FTO_157865 State Bank of India SBIN0013594 SINGHPUR 5328
3 Binjharpur OR2420003013_270522APB_FTO_157865 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 34632

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