Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100323APB_FTO_1141050
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-20-003-022-001/29172
(Haladidiha) 		2420003000NRG23100320230528847 10/03/2023 Kailash Barik 2420003WL044102 Kailash Barik 00048 BKID0005109 1110 1110 Processed 03/04/2023 0497200628 KAILAS BARIK BANK OF INDIA(508505)
SubTotal 1110 1110
2 Binjharpur OR-20-003-022-001/29292
(Haladidiha) 		2420003000NRG23100320230528857 10/03/2023 Bimalendu Barik 2420003WL044102 Bimalendu Barik 00415 SBIN0000094 1110 1110 Processed 03/04/2023 0497200607 BIMALENDU BARIKL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 Binjharpur OR-20-003-022-001/29046
(Haladidiha) 		2420003000NRG23100320230528837 10/03/2023 Chintamani Sahu 2420003WL044102 Chintamani Sahu 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200616 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-022-001/29063
(Haladidiha) 		2420003000NRG23100320230528838 10/03/2023 Bhagaban Behera 2420003WL044102 Bhagaban Behera 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200627 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-022-001/29092
(Haladidiha) 		2420003000NRG23100320230528839 10/03/2023 Kalandi Sahoo 2420003WL044102 Kalandi Sahoo 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200613 MR KALANDI SAHOO STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-022-001/29116
(Haladidiha) 		2420003000NRG23100320230528840 10/03/2023 Padmalabha Das 2420003WL044102 Padmalabha Das 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200625 MR PADMANAV DAS STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-022-001/29131
(Haladidiha) 		2420003000NRG23100320230528841 10/03/2023 Birakishor Behera 2420003WL044102 Birakishor Behera 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200619 Mr. BIRA KISHOR BEHERA CENTRAL BANK OF INDIA(607115)
8 Binjharpur OR-20-003-022-001/29139
(Haladidiha) 		2420003000NRG23100320230528842 10/03/2023 Rasmikanta Behera 2420003WL044102 Rasmikanta Behera 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200612 Mr. RASMIKANTA BEHERA CENTRAL BANK OF INDIA(607115)
9 Binjharpur OR-20-003-022-001/29154
(Haladidiha) 		2420003000NRG23100320230528843 10/03/2023 Ranjan Kumar Guru 2420003WL044102 Ranjan Kumar Guru 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200620 RANJAN KUMAR GURU BANK OF BARODA(606985)
10 Binjharpur OR-20-003-022-001/29159
(Haladidiha) 		2420003000NRG23100320230528844 10/03/2023 Saraswati Kandi 2420003WL044102 Saraswati Kandi 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200623 MRS SARASWATI KANDI STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-022-001/29166
(Haladidiha) 		2420003000NRG23100320230528845 10/03/2023 Brajakishor Das 2420003WL044102 Brajakishor Das 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200624 BRAJAKISHOR ICICI BANK LTD(508534)
12 Binjharpur OR-20-003-022-001/29168
(Haladidiha) 		2420003000NRG23100320230528846 10/03/2023 Shusanta Kumar Parida 2420003WL044102 Shusanta Kumar Parida 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200609 MR SUSHANTA KUMAR PARIDA STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-022-001/29185
(Haladidiha) 		2420003000NRG23100320230528848 10/03/2023 Radhashyama Sahu 2420003WL044102 Radhashyama Sahu 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200621 RADHASHYAM SAHU ICICI BANK LTD(508534)
14 Binjharpur OR-20-003-022-001/29212
(Haladidiha) 		2420003000NRG23100320230528849 10/03/2023 Shusanta Das 2420003WL044102 Shusanta Das 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200610 SHUSANTA DAS ICICI BANK LTD(508534)
15 Binjharpur OR-20-003-022-001/29214
(Haladidiha) 		2420003000NRG23100320230528850 10/03/2023 Shambhunath Das 2420003WL044102 Shambhunath Das 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200622 SHAMBHUNATHA DAS ICICI BANK LTD(508534)
16 Binjharpur OR-20-003-022-001/29222
(Haladidiha) 		2420003000NRG23100320230528851 10/03/2023 Nirmala Chandra Barik 2420003WL044102 Nirmala Chandra Barik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200618 MR NIRMAL BARIK STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-022-001/29224
(Haladidiha) 		2420003000NRG23100320230528852 10/03/2023 Kshirod Behera 2420003WL044102 Kshirod Behera 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200611 KSHIROD BEHERA ICICI BANK LTD(508534)
18 Binjharpur OR-20-003-022-001/29243
(Haladidiha) 		2420003000NRG23100320230528853 10/03/2023 Chandrakanta Barik 2420003WL044102 Chandrakanta Barik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200626 MR CHANDRAKANTA BARIK STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-022-001/29245
(Haladidiha) 		2420003000NRG23100320230528854 10/03/2023 Akshaya Kumar Guru 2420003WL044102 Akshaya Kumar Guru 00415 SBIN0013594 1110 1110 Processed 04/04/2023 0497200614 AKSHYA KUMAR GURU S/O-KUSHASAN ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-022-001/29254
(Haladidiha) 		2420003000NRG23100320230528855 10/03/2023 Markanda Barik 2420003WL044102 Markanda Barik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200615 MR MARKAND BARIK STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-022-001/29261
(Haladidiha) 		2420003000NRG23100320230528856 10/03/2023 Gobardhana Das 2420003WL044102 Gobardhana Das 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200617 GOBARDHANA DAS ICICI BANK LTD(508534)
22 Binjharpur OR-20-003-022-001/29293
(Haladidiha) 		2420003000NRG23100320230528858 10/03/2023 Gautam Charan Das 2420003WL044102 Gautam Charan Das 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497200608 MR GOUTAM CHARAN DAS STATE BANK OF INDIA(508548)
SubTotal 22200 22200
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100323APB_FTO_1141050 Bank of India BKID0005109 KANDIA 1110
2 Binjharpur OR2420003_100323APB_FTO_1141050 State Bank of India SBIN0000094 JAJPUR 1110
3 Binjharpur OR2420003_100323APB_FTO_1141050 State Bank of India SBIN0013594 SINGHPUR 22200

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