Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:25:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_935713
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-20-003-012-001/12529
(Bangara) 		2420003000NRG23231220220444119 23/12/2022 Jayanti Khandual. 2420003WL0036893 Jayanti Khandual. 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515185975 JAYANTI KHANDUAL BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/393343
(Bangara) 		2420003000NRG23231220220444127 23/12/2022 Prasanta Das 2420003WL0036893 Prasanta Das 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515185976 PRASANTA DAS ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-012-001/393359
(Bangara) 		2420003000NRG23231220220444128 23/12/2022 Prakash ch. Pagal 2420003WL0036893 Prakash ch. Pagal 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515185977 PRAKASH CHANDRA PAGAL BANK OF INDIA(508505)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-002/13329
(Bangara) 		2420003000NRG23231220220444133 23/12/2022 Samarendra Biswal 2420003WL0036893 Samarendra Biswal 00415 SBIN0000094 1332 1332 Processed 30/12/2022 7515185965 MR SAMARENDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Binjharpur OR-20-003-012-001/12420
(Bangara) 		2420003000NRG23231220220444115 23/12/2022 Prabhati Malik 2420003WL0036893 Prabhati Malik 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515185966 MRS PRABHATI MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-001/12467
(Bangara) 		2420003000NRG23231220220444116 23/12/2022 basantilata samal 2420003WL0036893 basantilata samal 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515185969 BASANTI LATA SAMAL BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-001/12592
(Bangara) 		2420003000NRG23231220220444122 23/12/2022 Jhunulata Malik 2420003WL0036893 Jhunulata Malik 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515185968 MRS JHUNULATA MALIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-001/393359
(Bangara) 		2420003000NRG23231220220444129 23/12/2022 Sunita Pagal 2420003WL0036893 Sunita Pagal 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515185967 SUNITA PAGAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 Binjharpur OR-20-003-012-002/13321
(Bangara) 		2420003000NRG23231220220444131 23/12/2022 Jemamani Jena 2420003WL0036893 Jemamani Jena 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515185979 JEMAMANI JENA BANK OF INDIA(508505)
10 Binjharpur OR-20-003-012-002/13321
(Bangara) 		2420003000NRG23231220220444130 23/12/2022 Pramod Jena 2420003WL0036893 Pramod Jena 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515185964 MR PRAMOD JENA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
11 Binjharpur OR-20-003-012-001/12517
(Bangara) 		2420003000NRG23231220220444117 23/12/2022 Avimanu Malik 2420003WL0036893 Avimanu Malik 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515185972 MR ABHIMANYU MALIK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-012-001/12521
(Bangara) 		2420003000NRG23231220220444118 23/12/2022 Endramani Behera 2420003WL0036893 Endramani Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515185973 INDRAMANI BEHERA S/O-GOPAL ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-001/12584
(Bangara) 		2420003000NRG23231220220444120 23/12/2022 Balaram Malik 2420003WL0036893 Balaram Malik 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515185971 BALARAM MALIK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/12592
(Bangara) 		2420003000NRG23231220220444121 23/12/2022 Bijay Malik 2420003WL0036893 Bijay Malik 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515185978 BIJAY MALIK S/O NANDA MALIK ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-012-001/12974
(Bangara) 		2420003000NRG23231220220444124 23/12/2022 Srikanta Panda 2420003WL0036893 Srikanta Panda 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515185980 SHRIKANTA PANDA ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-012-001/12974
(Bangara) 		2420003000NRG23231220220444125 23/12/2022 Swarnn prava Panda 2420003WL0036893 Swarnn prava Panda 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515185970 SWORNAPRAVA PANDA ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-012-001/13010
(Bangara) 		2420003000NRG23231220220444126 23/12/2022 KALPANA SAMAL 2420003WL0036893 KALPANA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515185974 KALPANA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_935713 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_231222APB_FTO_935713 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003_231222APB_FTO_935713 State Bank of India SBIN0013594 SINGHPUR 7992
4 Binjharpur OR2420003_231222APB_FTO_935713 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 9324

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