Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:03:33 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_201222APB_FTO_922451
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-20-003-017-005/3933349041
(Barapada) 		2420003000NRG23201220220437055 20/12/2022 SATYAPRAKASH DAS 2420003WL0036281 SATYAPRAKASH DAS 00048 BKID0005120 666 666 Processed 23/02/2023 9085322293 SATYAPRKASH DAS INDUSIND BANK(607189)
SubTotal 666 666
2 Binjharpur OR-20-003-017-005/20816
(Barapada) 		2420003000NRG23201220220437046 20/12/2022 Maheswar Parida 2420003WL0036281 Maheswar Parida 00089 CBIN0281178 666 666 Processed 23/02/2023 9085322295 Mr. MAHESWAR PARIDA S O MOHANI PARIDA CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-017-005/21079
(Barapada) 		2420003000NRG23201220220437049 20/12/2022 Baruni Barik 2420003WL0036281 Baruni Barik 00089 CBIN0281178 666 666 Processed 23/02/2023 9085322284 Mr. BARUNI BARIK CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-017-005/21079
(Barapada) 		2420003000NRG23201220220437050 20/12/2022 Prativa barik 2420003WL0036281 Prativa barik 00089 CBIN0281178 666 666 Processed 23/02/2023 9085322283 Ms. PRATIVA BARIK CENTRAL BANK OF INDIA(607115)
5 Binjharpur OR-20-003-017-005/21080
(Barapada) 		2420003000NRG23201220220437051 20/12/2022 SUJIT SAHOO 2420003WL0036281 SUJIT SAHOO 00089 CBIN0281178 666 666 Processed 23/02/2023 9085322281 SUJIT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
6 Binjharpur OR-20-003-017-005/39333515
(Barapada) 		2420003000NRG23201220220437059 20/12/2022 Pratap chanrda das 2420003WL0036281 Pratap chanrda das 00415 SBIN0012064 666 666 Processed 23/02/2023 9085322280 MR PRATAP CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 666 666
7 Binjharpur OR-20-003-017-005/20810
(Barapada) 		2420003000NRG23201220220437045 20/12/2022 Bibhuti bhusan Sahoo 2420003WL0036281 Bibhuti bhusan Sahoo 00415 SBIN0013595 666 666 Processed 23/02/2023 9085322294 BIBHUTI BHUSAN SAHOO,S/O-MINAKETAN ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-017-005/3933335849
(Barapada) 		2420003000NRG23201220220437053 20/12/2022 Sarmista parida 2420003WL0036281 Sarmista parida 00415 SBIN0013595 666 666 Processed 23/02/2023 9085322286 MRS SARMISTA PARIDA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-017-005/3933349047
(Barapada) 		2420003000NRG23201220220437056 20/12/2022 NAKULA NAYAK 2420003WL0036281 NAKULA NAYAK 00415 SBIN0013595 666 666 Processed 23/02/2023 9085322282 NAKULA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
10 Binjharpur OR-20-003-017-005/39333509
(Barapada) 		2420003000NRG23201220220437058 20/12/2022 Gayatri barik 2420003WL0036281 Gayatri barik 00415 SBIN0013595 666 666 Processed 23/02/2023 9085322285 GAYATRI BARIK INDUSIND BANK(607189)
SubTotal 2664 2664
11 Binjharpur OR-20-003-017-005/20816
(Barapada) 		2420003000NRG23201220220437047 20/12/2022 Mahabira Parida 2420003WL0036281 Mahabira Parida 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085322291 MAHABIR PARIDA,S/O-MAHESWAR ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-017-005/3933349028
(Barapada) 		2420003000NRG23201220220437054 20/12/2022 MINATI BARIK 2420003WL0036281 MINATI BARIK 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085322290 MINATI BARIK,W/O-PRANABANDHU ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-017-005/39333522
(Barapada) 		2420003000NRG23201220220437060 20/12/2022 Samir kumar das 2420003WL0036281 Samir kumar das 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085322289 SAMIR KUMAR DAS BANK OF BARODA(606985)
14 Binjharpur OR-20-003-017-005/39333525
(Barapada) 		2420003000NRG23201220220437062 20/12/2022 Gayadhar sahoo 2420003WL0036281 Gayadhar sahoo 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085322288 GAYADHARA SAHU ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-017-005/39333525
(Barapada) 		2420003000NRG23201220220437061 20/12/2022 Kalpana sahoo 2420003WL0036281 Kalpana sahoo 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085322287 KALPANA SAHU,W/O-GAYADHAR ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-017-005/3933449207
(Barapada) 		2420003000NRG23201220220437064 20/12/2022 SWARNAPRIYA SAHOO 2420003WL0036281 SWARNAPRIYA SAHOO 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9085322292 SWARNAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_201222APB_FTO_922451 Bank of India BKID0005120 JAJPUR TOWN 666
2 Binjharpur OR2420003_201222APB_FTO_922451 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003_201222APB_FTO_922451 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 666
4 Binjharpur OR2420003_201222APB_FTO_922451 State Bank of India SBIN0013595 BINJHARPUR 2664
5 Binjharpur OR2420003_201222APB_FTO_922451 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3996

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