Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:51:36 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291222APB_FTO_962753
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-20-003-021-004/27584
(Aunri) 		2420003000NRG23291220220455563 29/12/2022 Hemalata palai 2420003WL0037925 Hemalata palai 00078 CNRB0005614 1332 1332 Processed 24/02/2023 9095238031 HEMALATA PALAI W/O GOURANG PALAI ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-004/27559
(Aunri) 		2420003000NRG23291220220455561 29/12/2022 Sitarani das 2420003WL0037925 Sitarani das 00177 IOBA0003796 1332 1332 Processed 23/02/2023 9095238023 SITARANI DAS INDIAN OVERSEAS BANK(508541)
3 Binjharpur OR-20-003-021-004/27631
(Aunri) 		2420003000NRG23291220220455570 29/12/2022 Pradip kumar palai 2420003WL0037925 Pradip kumar palai 00177 IOBA0003796 1332 1332 Processed 23/02/2023 9095238022 Pradip Kumar Palai FINO PAYMENTS BANK LTD(608001)
SubTotal 2664 2664
4 Binjharpur OR-20-003-021-004/27631
(Aunri) 		2420003000NRG23291220220455569 29/12/2022 Nidramani Palai 2420003WL0037925 Nidramani Palai 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9095238021 MRS NIDRAMANI PALAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Binjharpur OR-20-003-021-004/27559
(Aunri) 		2420003000NRG23291220220455560 29/12/2022 Jagabandhu Das 2420003WL0037925 Jagabandhu Das 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9095238020 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Binjharpur OR-20-003-021-004/27626
(Aunri) 		2420003000NRG23291220220455567 29/12/2022 Nirupama palai 2420003WL0037925 Nirupama palai 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9095238033 NIRUPAMA PALAI UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-021-004/27631
(Aunri) 		2420003000NRG23291220220455568 29/12/2022 Parsuram Palai 2420003WL0037925 Parsuram Palai 00468 UBIN0545279 1332 1332 Processed 23/02/2023 9095238030 PARSHURAM PALAI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
8 Binjharpur OR-20-003-021-004/27584
(Aunri) 		2420003000NRG23291220220455562 29/12/2022 Gauranga Charana Palai 2420003WL0037925 Gauranga Charana Palai 00468 UBIN0573001 1332 1332 Processed 23/02/2023 9095238032 GOURANGA CHARAN PALAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
9 Binjharpur OR-20-003-021-004/27603
(Aunri) 		2420003000NRG23291220220455564 29/12/2022 Ananda Chandra Palai 2420003WL0037925 Ananda Chandra Palai 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9095238024 ANANDA CHANDRA PALAI S/O-LAXMIDHAR PALA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-021-004/27603
(Aunri) 		2420003000NRG23291220220455566 29/12/2022 Debashish palai 2420003WL0037925 Debashish palai 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9095238026 DEBASHISH PALAI S/O-ANANDA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-021-004/27603
(Aunri) 		2420003000NRG23291220220455565 29/12/2022 Gayatree Palai 2420003WL0037925 Gayatree Palai 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9095238029 GAYATRI PALAI INDIAN OVERSEAS BANK(508541)
12 Binjharpur OR-20-003-021-004/27641
(Aunri) 		2420003000NRG23291220220455572 29/12/2022 Laxmipriya palai 2420003WL0037925 Laxmipriya palai 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9095238028 LAXMIPRIYA PALLAI W/O-ACHYUTA PALLAI ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-021-004/27641
(Aunri) 		2420003000NRG23291220220455571 29/12/2022 Sri Achhuta Palai 2420003WL0037925 Sri Achhuta Palai 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9095238027 ACHYUT PALAI S/O-ADIKANDA ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-021-004/27656
(Aunri) 		2420003000NRG23291220220455573 29/12/2022 Bidulata palai 2420003WL0037925 Bidulata palai 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9095238025 BIDYULATA PALAI W/O ANANTA KUMAR PALAI ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291222APB_FTO_962753 Canara Bank CNRB0005614 Goudasahi 1332
2 Binjharpur OR2420003_291222APB_FTO_962753 Indian Overseas Bank IOBA0003796 PRITIPUR 2664
3 Binjharpur OR2420003_291222APB_FTO_962753 State Bank of India SBIN0012057 MANGALPUR 1332
4 Binjharpur OR2420003_291222APB_FTO_962753 State Bank of India SBIN0013594 SINGHPUR 1332
5 Binjharpur OR2420003_291222APB_FTO_962753 Union Bank of India UBIN0545279 UTANGARA 2664
6 Binjharpur OR2420003_291222APB_FTO_962753 Union Bank of India UBIN0573001 MANGALPUR 1332
7 Binjharpur OR2420003_291222APB_FTO_962753 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7992

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