Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:01:53 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_290323APB_FTO_1196974
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-20-003-013-002/14825
(Jari) 		2420003013NRG23290320230561549 29/03/2023 SASHILATA SETHI 2420003013WL046207 SASHILATA SETHI 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0504486076 MRS SHASHILATA SETHY STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-013-002/14876
(Jari) 		2420003013NRG23290320230561557 29/03/2023 Tarulata Dhal 2420003013WL046207 Tarulata Dhal 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0504486025 MRS TARULATA DHAL STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-013-002/14883
(Jari) 		2420003013NRG23290320230561559 29/03/2023 Rangalata Mallik 2420003013WL046207 Rangalata Mallik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0504486027 MRS RANGALATA MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-002/14897
(Jari) 		2420003013NRG23290320230561563 29/03/2023 Basanti Dhal 2420003013WL046207 Basanti Dhal 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0504486028 MRS BASANTI DHAL STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-013-002/14979
(Jari) 		2420003013NRG23290320230561578 29/03/2023 Tulasi Dhal 2420003013WL046208 Tulasi Dhal 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0504486026 MRS TULASI DHAL STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-013-002/15003
(Jari) 		2420003013NRG23290320230561586 29/03/2023 KALPANA NAYAK 2420003013WL046208 KALPANA NAYAK 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0504486075 MRS KALPANA NAYAK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-013-002/15015
(Jari) 		2420003013NRG23290320230561587 29/03/2023 Susanta Kumar Dhal 2420003013WL046208 Susanta Kumar Dhal 00415 SBIN0013594 1332 1332 Rejected 03/04/2023 0504486064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Binjharpur OR-20-003-013-002/15030
(Jari) 		2420003013NRG23290320230561589 29/03/2023 Prasarna Nayak 2420003013WL046208 Prasarna Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0504486024 PRASANA NAYAK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-013-002/15048
(Jari) 		2420003013NRG23290320230561594 29/03/2023 Lalita Panda 2420003013WL046208 Lalita Panda 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0504486029 MRS LALITA PANDA STATE BANK OF INDIA(508548)
SubTotal 11988 11988
10 Binjharpur OR-20-003-013-002/14820
(Jari) 		2420003013NRG23290320230561547 29/03/2023 Kailash Patra 2420003013WL046207 Kailash Patra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486072 KAILAS PATRA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-002/14821
(Jari) 		2420003013NRG23290320230561548 29/03/2023 Prasant Jena 2420003013WL046207 Prasant Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486074 PRASHANTA JENA ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-002/14828
(Jari) 		2420003013NRG23290320230561551 29/03/2023 BASANTI SETHI 2420003013WL046207 BASANTI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486069 BASANTI SETHY W/O-NAKUL ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-002/14828
(Jari) 		2420003013NRG23290320230561550 29/03/2023 Nakula Sethi 2420003013WL046207 Nakula Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486042 NAKULA SETHI ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-002/14829
(Jari) 		2420003013NRG23290320230561552 29/03/2023 Nrushinga Charan Sethi 2420003013WL046207 Nrushinga Charan Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486061 NURSINGHA SETHI ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-013-002/14837
(Jari) 		2420003013NRG23290320230561553 29/03/2023 Bilasini Dhal 2420003013WL046207 Bilasini Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486058 BILASINI DHAL ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-013-002/14842
(Jari) 		2420003013NRG23290320230561554 29/03/2023 Bharat Malik 2420003013WL046207 Bharat Malik 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504486056 MR BHARAT MALIK STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-013-002/14850
(Jari) 		2420003013NRG23290320230561555 29/03/2023 Sridhar Sethi 2420003013WL046207 Sridhar Sethi 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504486049 MR SRIDHAR SETHI STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-013-002/14876
(Jari) 		2420003013NRG23290320230561556 29/03/2023 Jayant kumar Dhal 2420003013WL046207 Jayant kumar Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486044 JAYANTA KUMAR DHAL ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-013-002/14877
(Jari) 		2420003013NRG23290320230561558 29/03/2023 Hemalata Patra 2420003013WL046207 Hemalata Patra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486031 HEMALATA PATRA ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-013-002/14891
(Jari) 		2420003013NRG23290320230561560 29/03/2023 Pramila Patra 2420003013WL046207 Pramila Patra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486038 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-013-002/14895
(Jari) 		2420003013NRG23290320230561561 29/03/2023 Pravakar Sethi 2420003013WL046207 Pravakar Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486065 PRAVAKAR SETHI ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-013-002/14897
(Jari) 		2420003013NRG23290320230561562 29/03/2023 Prahalad Dhal 2420003013WL046207 Prahalad Dhal 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504486043 MR PRAHLAD DHAL STATE BANK OF INDIA(508548)
23 Binjharpur OR-20-003-013-002/14898
(Jari) 		2420003013NRG23290320230561564 29/03/2023 Prakash Dhal 2420003013WL046207 Prakash Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486063 PRAKASH CHANDRA DHAL ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-013-002/14898
(Jari) 		2420003013NRG23290320230561565 29/03/2023 Sabita Dhal 2420003013WL046207 Sabita Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486040 SABITA DHAL ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-013-002/14902
(Jari) 		2420003013NRG23290320230561566 29/03/2023 Panchu Malik 2420003013WL046207 Panchu Malik 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486062 PANCHU MALIK ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-013-002/14926
(Jari) 		2420003013NRG23290320230561567 29/03/2023 Subash Sethi 2420003013WL046207 Subash Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486046 SUBASH SETHY ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-013-002/14928
(Jari) 		2420003013NRG23290320230561568 29/03/2023 Santosh Nayak 2420003013WL046207 Santosh Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486047 SANTOSH KUMAR NAYAK ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-013-002/14936
(Jari) 		2420003013NRG23290320230561569 29/03/2023 Manjulata Sethi 2420003013WL046207 Manjulata Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486068 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-013-002/14942
(Jari) 		2420003013NRG23290320230561570 29/03/2023 Narayan Samal 2420003013WL046207 Narayan Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486033 NARAYAN SAMAL ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-013-002/14943
(Jari) 		2420003013NRG23290320230561571 29/03/2023 Sahadev Sethi 2420003013WL046207 Sahadev Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486032 SAHADEV SETHI ODISHA GRAMYA BANK(607060)
31 Binjharpur OR-20-003-013-002/14946
(Jari) 		2420003013NRG23290320230561572 29/03/2023 Parvati Samal 2420003013WL046207 Parvati Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486036 PARWATI SAMAL ODISHA GRAMYA BANK(607060)
32 Binjharpur OR-20-003-013-002/14951
(Jari) 		2420003013NRG23290320230561573 29/03/2023 Pramalata Dhal 2420003013WL046207 Pramalata Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486039 PREMALATA DHAL ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-013-002/14969
(Jari) 		2420003013NRG23290320230561574 29/03/2023 Sukanti Dhal 2420003013WL046208 Sukanti Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486066 SUKANTI DHAL ODISHA GRAMYA BANK(607060)
34 Binjharpur OR-20-003-013-002/14970
(Jari) 		2420003013NRG23290320230561575 29/03/2023 Dhirendra Samal 2420003013WL046208 Dhirendra Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486045 DHIRENDRA SAMAL ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-013-002/14978
(Jari) 		2420003013NRG23290320230561576 29/03/2023 Bhagirathi Samal 2420003013WL046208 Bhagirathi Samal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486060 BHAGIRATHI SAMAL ODISHA GRAMYA BANK(607060)
36 Binjharpur OR-20-003-013-002/14979
(Jari) 		2420003013NRG23290320230561577 29/03/2023 Rakhakar Dhal 2420003013WL046208 Rakhakar Dhal 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504486059 MR RAKSHAKARA DHAL STATE BANK OF INDIA(508548)
37 Binjharpur OR-20-003-013-002/14983
(Jari) 		2420003013NRG23290320230561579 29/03/2023 Sarbaswar Sethi 2420003013WL046208 Sarbaswar Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486054 SARBESWAR SETHY ODISHA GRAMYA BANK(607060)
38 Binjharpur OR-20-003-013-002/14983
(Jari) 		2420003013NRG23290320230561580 29/03/2023 TARA SETHY 2420003013WL046208 TARA SETHY 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486070 TARA SETHI W/O-SARWESWAR ODISHA GRAMYA BANK(607060)
39 Binjharpur OR-20-003-013-002/14987
(Jari) 		2420003013NRG23290320230561581 29/03/2023 Khirod Sethi 2420003013WL046208 Khirod Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486034 KHIROD SETHI ODISHA GRAMYA BANK(607060)
40 Binjharpur OR-20-003-013-002/14989
(Jari) 		2420003013NRG23290320230561582 29/03/2023 Ajambar Sethi 2420003013WL046208 Ajambar Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486073 AJAMBILA SETHY S/O-PANCHANAN ODISHA GRAMYA BANK(607060)
41 Binjharpur OR-20-003-013-002/14990
(Jari) 		2420003013NRG23290320230561583 29/03/2023 Arjun Sethi 2420003013WL046208 Arjun Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486050 ARJUN SETHI S/O-AKSHAYA ODISHA GRAMYA BANK(607060)
42 Binjharpur OR-20-003-013-002/14999
(Jari) 		2420003013NRG23290320230561584 29/03/2023 NIRUPAMA NAYAK 2420003013WL046208 NIRUPAMA NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486071 NIRUPAMA NAYAK W/O-PRASANT ODISHA GRAMYA BANK(607060)
43 Binjharpur OR-20-003-013-002/15002
(Jari) 		2420003013NRG23290320230561585 29/03/2023 Prafula Dhal 2420003013WL046208 Prafula Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486048 PRAFULLA DHAL ODISHA GRAMYA BANK(607060)
44 Binjharpur OR-20-003-013-002/15029
(Jari) 		2420003013NRG23290320230561588 29/03/2023 Nabakishor Patra 2420003013WL046208 Nabakishor Patra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486057 NABA KISORE PATRA S/O-TAILOKYA ODISHA GRAMYA BANK(607060)
45 Binjharpur OR-20-003-013-002/15031
(Jari) 		2420003013NRG23290320230561590 29/03/2023 Pravat Dhal 2420003013WL046208 Pravat Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486055 PRABHAT DHAL ODISHA GRAMYA BANK(607060)
46 Binjharpur OR-20-003-013-002/15034
(Jari) 		2420003013NRG23290320230561591 29/03/2023 Bishnu Charan Sethi 2420003013WL046208 Bishnu Charan Sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486030 BISHNU CHARAN SETHI ODISHA GRAMYA BANK(607060)
47 Binjharpur OR-20-003-013-002/15037
(Jari) 		2420003013NRG23290320230561592 29/03/2023 Pankajini Dhal 2420003013WL046208 Pankajini Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486053 PANKAJINI DHAL ODISHA GRAMYA BANK(607060)
48 Binjharpur OR-20-003-013-002/15042
(Jari) 		2420003013NRG23290320230561593 29/03/2023 Abhiram Nayak 2420003013WL046208 Abhiram Nayak 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0504486052 ABHIRAM NAYAK BANK OF INDIA(508505)
49 Binjharpur OR-20-003-013-002/15057
(Jari) 		2420003013NRG23290320230561596 29/03/2023 Mandakini Dhal 2420003013WL046208 Mandakini Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486035 MANDAKINI DHAL ODISHA GRAMYA BANK(607060)
50 Binjharpur OR-20-003-013-002/15059
(Jari) 		2420003013NRG23290320230561598 29/03/2023 Gayatri Dhal 2420003013WL046208 Gayatri Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486041 GAYATRI DHAL ODISHA GRAMYA BANK(607060)
51 Binjharpur OR-20-003-013-002/15059
(Jari) 		2420003013NRG23290320230561597 29/03/2023 Nidhiram Dhal 2420003013WL046208 Nidhiram Dhal 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486051 NIDHIRAM DHAL ODISHA GRAMYA BANK(607060)
52 Binjharpur OR-20-003-013-002/15069
(Jari) 		2420003013NRG23290320230561599 29/03/2023 Nilamani Nayak 2420003013WL046208 Nilamani Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486037 NILAMANI NAYAK ODISHA GRAMYA BANK(607060)
53 Binjharpur OR-20-003-013-002/15072
(Jari) 		2420003013NRG23290320230561600 29/03/2023 Parbati Patra 2420003013WL046208 Parbati Patra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0504486067 PARBATI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 58608 58608
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_290323APB_FTO_1196974 State Bank of India SBIN0013594 SINGHPUR 11988
2 Binjharpur OR2420003013_290323APB_FTO_1196974 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 58608

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