Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:23:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1114744
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-20-003-012-002/13214
(Bangara) 		2420003000NRG23230220230510754 23/02/2023 Sukanti Sahu 2420003WL042415 Sukanti Sahu 00048 BKID0005109 1332 1332 Processed 29/03/2023 0262201351 SUKANTI SAHOO BANK OF INDIA(508505)
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-002/13214
(Bangara) 		2420003000NRG23230220230510753 23/02/2023 Panchanana Sahu 2420003WL042415 Panchanana Sahu 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0262201353 PANCHANAN SAHOO BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13214
(Bangara) 		2420003000NRG23230220230510755 23/02/2023 Prasanjit sahoo 2420003WL042415 Prasanjit sahoo 00415 SBIN0013594 444 444 Processed 29/03/2023 0262201348 PRASANNAJIT SAHU INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-012-002/13258
(Bangara) 		2420003000NRG23230220230510756 23/02/2023 Ranju Lata biswal 2420003WL042415 Ranju Lata biswal 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0262201347 MRS RANJULATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 3108 3108
5 Binjharpur OR-20-003-012-002/13358
(Bangara) 		2420003000NRG23230220230510757 23/02/2023 santosi bala biswal 2420003WL042415 santosi bala biswal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262201352 SANTOSHI BALA NAYAK ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-012-002/393383-B
(Bangara) 		2420003000NRG23230220230510758 23/02/2023 Jhili biswal 2420003WL042415 Jhili biswal 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262201349 JHILLI BISWAL ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23230220230510759 23/02/2023 Menaka Jena 2420003WL042415 Menaka Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0262201350 MENAKA JENA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1114744 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_230223APB_FTO_1114744 State Bank of India SBIN0013594 SINGHPUR 3108
3 Binjharpur OR2420003_230223APB_FTO_1114744 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

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