Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:33:44 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_311222APB_FTO_972855
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-20-003-021-001/28392
(Aunri) 		2420003021NRG23311220220462011 31/12/2022 Kshetra Mohan Mohanty 2420003021WL0038493 Kshetra Mohan Mohanty 00415 SBIN0008093 1332 1332 Processed 24/02/2023 9089587139 KHETRA MOHAN MOHANTY ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-021-001/28392
(Aunri) 		2420003021NRG23311220220462012 31/12/2022 Samapti mohanty 2420003021WL0038493 Samapti mohanty 00415 SBIN0008093 1332 1332 Processed 23/02/2023 9089587137 MRS SAMAPTI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Binjharpur OR-20-003-021-003/27358
(Aunri) 		2420003021NRG23311220220462001 31/12/2022 Natabara Jena 2420003021WL0038491 Natabara Jena 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9089587140 NATABARA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
4 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003021NRG23311220220462003 31/12/2022 Subhendu Nayak 2420003021WL0038491 Subhendu Nayak 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9089587138 SUBHENDU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
5 Binjharpur OR-20-003-021-001/28033
(Aunri) 		2420003021NRG23311220220462008 31/12/2022 Ekana Jena 2420003021WL0038493 Ekana Jena 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089587141 EKAN JENA ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-021-001/28078
(Aunri) 		2420003021NRG23311220220462010 31/12/2022 Bhabani sankar Rout 2420003021WL0038493 Bhabani sankar Rout 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089587144 MR BHABANI SHANKAR ROUT STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-021-001/28078
(Aunri) 		2420003021NRG23311220220462009 31/12/2022 Snehalata Rout 2420003021WL0038493 Snehalata Rout 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089587142 SNEHALATA ROUT ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-021-003/27409
(Aunri) 		2420003021NRG23311220220462002 31/12/2022 Sumitra Sahu 2420003021WL0038491 Sumitra Sahu 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9089587145 SUMITRA SAHOO INDIAN OVERSEAS BANK(508541)
9 Binjharpur OR-20-003-021-003/39333615
(Aunri) 		2420003021NRG23311220220462005 31/12/2022 Soubhabini sahoo 2420003021WL0038491 Soubhabini sahoo 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089587143 SOUBHABINI SAHOO ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-021-003/39333615
(Aunri) 		2420003021NRG23311220220462004 31/12/2022 Susanta sahoo 2420003021WL0038491 Susanta sahoo 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089587146 SUSANTA SAHOO S/O-MAHESWAR ODISHA GRAMYA BANK(607060)
SubTotal 7992 7992
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_311222APB_FTO_972855 State Bank of India SBIN0008093 ANGALO 2664
2 Binjharpur OR2420003021_311222APB_FTO_972855 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003021_311222APB_FTO_972855 State Bank of India SBIN0013594 SINGHPUR 1332
4 Binjharpur OR2420003021_311222APB_FTO_972855 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7992

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