Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:35 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_171222APB_FTO_911375
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-20-003-014-001/392857
(Singhpur) 		2420003000NRG23171220220433461 17/12/2022 Prasanta Behera 2420003WL0035949 Prasanta Behera 00045 BARB0VJFAJA 1554 1554 Processed 23/12/2022 7375816378 PRASANTA BEHERA BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-014-001/16108
(Singhpur) 		2420003000NRG23171220220433445 17/12/2022 Samar Mahalik 2420003WL0035949 Samar Mahalik 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816371 MR SAMAR KUMAR MAHALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23171220220433447 17/12/2022 Sanjay Behera 2420003WL0035949 Sanjay Behera 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816376 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-014-001/16559
(Singhpur) 		2420003000NRG23171220220433450 17/12/2022 Satya Narayan Sahoo 2420003WL0035949 Satya Narayan Sahoo 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816380 MR SATYANARAYAN SAHOO STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-014-001/16641
(Singhpur) 		2420003000NRG23171220220433452 17/12/2022 Bilasini Behera 2420003WL0035949 Bilasini Behera 00415 SBIN0013594 1332 1332 Processed 23/12/2022 7375816374 MRS BILASINI BEHERA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-014-001/16813
(Singhpur) 		2420003000NRG23171220220433453 17/12/2022 Pradyumna Padhi 2420003WL0035949 Pradyumna Padhi 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816372 PRADYUMNA PADHI BANK OF BARODA(606985)
7 Binjharpur OR-20-003-014-001/16822
(Singhpur) 		2420003000NRG23171220220433454 17/12/2022 Jagannath Sahoo 2420003WL0035949 Jagannath Sahoo 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816370 MR JAGANNATH SAHOO STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-014-001/16822
(Singhpur) 		2420003000NRG23171220220433455 17/12/2022 Rashmita Sahoo 2420003WL0035949 Rashmita Sahoo 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816373 MRS RASMITA SAHU STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-014-001/16930
(Singhpur) 		2420003000NRG23171220220433457 17/12/2022 Biswajit Sahoo 2420003WL0035949 Biswajit Sahoo 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816382 MR BISWAJIT SAHOO STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-014-001/16944
(Singhpur) 		2420003000NRG23171220220433458 17/12/2022 Asit Sahoo 2420003WL0035949 Asit Sahoo 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816379 MR ASITA KUMAR SAHOO STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-014-001/16944
(Singhpur) 		2420003000NRG23171220220433459 17/12/2022 Mrs Asalata Sahoo 2420003WL0035949 Mrs Asalata Sahoo 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816381 MRS ASALATA SAHOO STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-014-001/392819
(Singhpur) 		2420003000NRG23171220220433460 17/12/2022 Itishree Manjari Dhal 2420003WL0035949 Itishree Manjari Dhal 00415 SBIN0013594 1554 1554 Processed 23/12/2022 7375816375 ITISHREEMANJARI DHAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16872 16872
13 Binjharpur OR-20-003-014-001/16169
(Singhpur) 		2420003000NRG23171220220433446 17/12/2022 Kamini Behera 2420003WL0035949 Kamini Behera 00654 IOBA0ROGB01 1554 1554 Processed 23/12/2022 7375816377 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_171222APB_FTO_911375 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_171222APB_FTO_911375 State Bank of India SBIN0013594 SINGHPUR 16872
3 Binjharpur OR2420003_171222APB_FTO_911375 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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