Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220123APB_FTO_1042214
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-20-003-012-001/12511
(Bangara) 		2420003000NRG23200120230482442 22/01/2023 Mohan Das 2420003WL0040125 Mohan Das 00048 BKID0005109 666 666 Processed 24/02/2023 9123197359 MR MOHAN CHARAN DAS STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-012-001/12521
(Bangara) 		2420003000NRG23200120230482445 22/01/2023 Sanjukta Behera 2420003WL0040125 Sanjukta Behera 00048 BKID0005109 666 666 Processed 24/02/2023 9123197356 SANJULATA DEI BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12522
(Bangara) 		2420003000NRG23200120230482446 22/01/2023 Sushanta Malik 2420003WL0040125 Sushanta Malik 00048 BKID0005109 666 666 Processed 24/02/2023 9123197364 SUSHANTA MALIK BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-001/12764
(Bangara) 		2420003000NRG23200120230482458 22/01/2023 Trilochana Barik 2420003WL0040125 Trilochana Barik 00048 BKID0005109 666 666 Processed 24/02/2023 9123197353 TRILOCHAN BARICK BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-001/393343
(Bangara) 		2420003000NRG23200120230482462 22/01/2023 Prasanta Das 2420003WL0040125 Prasanta Das 00048 BKID0005109 666 666 Processed 25/02/2023 9123197354 PRASANTA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
6 Binjharpur OR-20-003-012-001/12467
(Bangara) 		2420003000NRG23200120230482440 22/01/2023 basantilata samal 2420003WL0040125 basantilata samal 00415 SBIN0013594 666 666 Processed 24/02/2023 9123197346 BASANTI LATA SAMAL BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-001/12590
(Bangara) 		2420003000NRG23200120230482450 22/01/2023 Babaji Malik 2420003WL0040125 Babaji Malik 00415 SBIN0013594 666 666 Processed 24/02/2023 9123197366 BABAJI MALIK BANK OF INDIA(508505)
8 Binjharpur OR-20-003-012-001/12707
(Bangara) 		2420003000NRG23200120230482455 22/01/2023 Ananda Malik 2420003WL0040125 Ananda Malik 00415 SBIN0013594 666 666 Processed 24/02/2023 9123197365 MR ANANDA MALIK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Binjharpur OR-20-003-012-001/12501
(Bangara) 		2420003000NRG23200120230482441 22/01/2023 Manojin Patra 2420003WL0040125 Manojin Patra 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197347 MANOJINI PATRA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-001/12517
(Bangara) 		2420003000NRG23200120230482443 22/01/2023 Avimanu Malik 2420003WL0040125 Avimanu Malik 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9123197349 MR ABHIMANYU MALIK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-012-001/12521
(Bangara) 		2420003000NRG23200120230482444 22/01/2023 Endramani Behera 2420003WL0040125 Endramani Behera 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197350 INDRAMANI BEHERA S/O-GOPAL ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/12582
(Bangara) 		2420003000NRG23200120230482447 22/01/2023 Binapani Das 2420003WL0040125 Binapani Das 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197363 BINAPANI DASH ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-001/12584
(Bangara) 		2420003000NRG23200120230482449 22/01/2023 Balaram Malik 2420003WL0040125 Balaram Malik 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197348 BALARAM MALIK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/12590
(Bangara) 		2420003000NRG23200120230482451 22/01/2023 Jhuna Malik 2420003WL0040125 Jhuna Malik 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197362 JHUNA MALIK ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-012-001/12668
(Bangara) 		2420003000NRG23200120230482453 22/01/2023 Brusavanu Thator 2420003WL0040125 Brusavanu Thator 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197351 BRUSABHANU THATOI ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-012-001/12668
(Bangara) 		2420003000NRG23200120230482454 22/01/2023 Damayanti Thator 2420003WL0040125 Damayanti Thator 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9123197360 DAMAYANTI THATOI BANK OF INDIA(508505)
17 Binjharpur OR-20-003-012-001/12721
(Bangara) 		2420003000NRG23200120230482456 22/01/2023 Sangita Thatoi 2420003WL0040125 Sangita Thatoi 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197355 SANGITA THATOI ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-012-001/12731
(Bangara) 		2420003000NRG23200120230482457 22/01/2023 Anil kumar Sahoo 2420003WL0040125 Anil kumar Sahoo 00654 IOBA0ROGB01 666 666 Processed 24/02/2023 9123197352 MR ANIL KUMAR SAHOO STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-012-001/12852
(Bangara) 		2420003000NRG23200120230482459 22/01/2023 Nirakar Nayak 2420003WL0040125 Nirakar Nayak 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197358 NIRAKAR NAYAK ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-012-001/13010
(Bangara) 		2420003000NRG23200120230482460 22/01/2023 KALPANA SAMAL 2420003WL0040125 KALPANA SAMAL 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197357 KALPANA SAMAL ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-012-001/13049
(Bangara) 		2420003000NRG23200120230482461 22/01/2023 Susanta Samal 2420003WL0040125 Susanta Samal 00654 IOBA0ROGB01 666 666 Processed 25/02/2023 9123197361 SUSHANT SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 8658 8658
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220123APB_FTO_1042214 Bank of India BKID0005109 KANDIA 3330
2 Binjharpur OR2420003_220123APB_FTO_1042214 State Bank of India SBIN0013594 SINGHPUR 1998
3 Binjharpur OR2420003_220123APB_FTO_1042214 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 8658

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