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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:22 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_310522APB_FTO_170714
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-20-003-021-002/27894
(Aunri) 		2420003021NRG23310520220089352 31/05/2022 Kalpana Das 2420003021WL0007942 Kalpana Das 00168 ICIC0000592 1332 1332 Processed 03/06/2022 1928003223 KALPANA DAS ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-021-002/27928
(Aunri) 		2420003021NRG23310520220089358 31/05/2022 Sankersana Barik 2420003021WL0007942 Sankersana Barik 00168 ICIC0000592 1332 1332 Processed 03/06/2022 1928003222 SANKERSANA BARIK ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-021-002/27943
(Aunri) 		2420003021NRG23310520220089360 31/05/2022 Jitendra Satpathy 2420003021WL0007942 Jitendra Satpathy 00168 ICIC0000592 1332 1332 Processed 03/06/2022 1928003224 JITENDRA SATPATHY ICICI BANK LTD(508534)
SubTotal 3996 3996
4 Binjharpur OR-20-003-021-002/27807
(Aunri) 		2420003021NRG23310520220089339 31/05/2022 Kailas sethi 2420003021WL0007942 Kailas sethi 00415 SBIN0012057 1332 1332 Processed 03/06/2022 1928003227 MR KAILAS SETHI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-021-002/27882
(Aunri) 		2420003021NRG23310520220089351 31/05/2022 Gangadhar Rout 2420003021WL0007942 Gangadhar Rout 00415 SBIN0012057 1332 1332 Processed 03/06/2022 1928003229 MR GANGADHAR ROUT STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-021-002/27904
(Aunri) 		2420003021NRG23310520220089355 31/05/2022 Pramod Das 2420003021WL0007942 Pramod Das 00415 SBIN0012057 1332 1332 Processed 03/06/2022 1928003225 PRAMOD KUMAR DAS ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-021-002/27961
(Aunri) 		2420003021NRG23310520220089364 31/05/2022 Pankajini pradhan 2420003021WL0007942 Pankajini pradhan 00415 SBIN0012057 1332 1332 Processed 03/06/2022 1928003233 PANKAJINI PRADHAN BANK OF BARODA(606985)
SubTotal 5328 5328
8 Binjharpur OR-20-003-021-002/27900
(Aunri) 		2420003021NRG23310520220089354 31/05/2022 Purusotam Nayak 2420003021WL0007942 Purusotam Nayak 00468 UBIN0545279 1332 1332 Processed 03/06/2022 1928003230 PURUSITTAM NAYAK SO SUBASHINI NAYAK UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-021-002/27919
(Aunri) 		2420003021NRG23310520220089357 31/05/2022 Sridhara Sahu 2420003021WL0007942 Sridhara Sahu 00468 UBIN0545279 1332 1332 Processed 03/06/2022 1928003234 SRIDHAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 2664 2664
10 Binjharpur OR-20-003-021-002/27820
(Aunri) 		2420003021NRG23310520220089340 31/05/2022 Parsuram Sethy 2420003021WL0007942 Parsuram Sethy 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1928003226 PARSURAM SETHY ICICI BANK LTD(508534)
11 Binjharpur OR-20-003-021-002/27821
(Aunri) 		2420003021NRG23310520220089341 31/05/2022 Bimbadhara Sethy 2420003021WL0007942 Bimbadhara Sethy 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1928003231 BIMBADHAR SETHY ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-021-002/27825
(Aunri) 		2420003021NRG23310520220089342 31/05/2022 Ravi Sethy 2420003021WL0007942 Ravi Sethy 00654 IOBA0ROGB01 1332 1332 Processed 03/06/2022 1928003232 RABI SETHY ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-021-002/27961
(Aunri) 		2420003021NRG23310520220089363 31/05/2022 Golekh Pradhan 2420003021WL0007942 Golekh Pradhan 00654 IOBA0ROGB01 1332 1332 Rejected 04/06/2022 1928003228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5328 5328
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_310522APB_FTO_170714 ICICI BANK ICIC0000592 JAJPUR 3996
2 Binjharpur OR2420003021_310522APB_FTO_170714 State Bank of India SBIN0012057 MANGALPUR 5328
3 Binjharpur OR2420003021_310522APB_FTO_170714 Union Bank of India UBIN0545279 UTANGARA 2664
4 Binjharpur OR2420003021_310522APB_FTO_170714 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 5328

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