Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:01 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260522APB_FTO_155414
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-20-003-012-001/12981
(Bangara) 		2420003000NRG23260520220078797 26/05/2022 Chandrakanta Rout 2420003WL0007283 Chandrakanta Rout 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104133 CHANDRA KANTA ROUT BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/393360
(Bangara) 		2420003000NRG23260520220078800 26/05/2022 Pusparekha Rout 2420003WL0007283 Pusparekha Rout 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104141 PUSPAREKHA ROUT BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13058
(Bangara) 		2420003000NRG23260520220078803 26/05/2022 Bidulata Sahoo 2420003WL0007283 Bidulata Sahoo 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104136 BIDULATA SAHOO BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-002/13134
(Bangara) 		2420003000NRG23260520220078807 26/05/2022 Sisira Parida 2420003WL0007283 Sisira Parida 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104135 SHISHIRA PARIDA BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-002/13193
(Bangara) 		2420003000NRG23260520220078813 26/05/2022 Dharanidhara Sahu 2420003WL0007283 Dharanidhara Sahu 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104131 DHARANI DHARA SAHOO BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-002/13205
(Bangara) 		2420003000NRG23260520220078818 26/05/2022 Saroj Behera 2420003WL0007283 Saroj Behera 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104137 SAROJ BEHERA BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-002/13213
(Bangara) 		2420003000NRG23260520220078819 26/05/2022 Pabitra Sahu 2420003WL0007283 Pabitra Sahu 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104140 PABITRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Binjharpur OR-20-003-012-002/13222
(Bangara) 		2420003000NRG23260520220078820 26/05/2022 Ajaya kumar Sahu 2420003WL0007283 Ajaya kumar Sahu 00048 BKID0005109 1332 1332 Rejected 02/06/2022 1881104138 A/c Blocked or Frozen
9 Binjharpur OR-20-003-012-002/13282
(Bangara) 		2420003000NRG23260520220078823 26/05/2022 Dhoi Behera 2420003WL0007283 Dhoi Behera 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104134 DHOI BEHERA MRS.SANJUKTA BEHERA BANK OF INDIA(508505)
10 Binjharpur OR-20-003-012-002/13346
(Bangara) 		2420003000NRG23260520220078827 26/05/2022 Renubala Sahu 2420003WL0007283 Renubala Sahu 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104139 RENUBALA SAHOO BANK OF INDIA(508505)
11 Binjharpur OR-20-003-012-002/13378
(Bangara) 		2420003000NRG23260520220078830 26/05/2022 DHIREN SETHI 2420003WL0007283 DHIREN SETHI 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104130 DHIREN KUMAR SETHI BANK OF INDIA(508505)
12 Binjharpur OR-20-003-012-002/13470
(Bangara) 		2420003000NRG23260520220078836 26/05/2022 Sunil Biswal 2420003WL0007283 Sunil Biswal 00048 BKID0005109 1332 1332 Processed 02/06/2022 1881104132 SUNIL KUMAR BISWAL BANK OF INDIA(508505)
SubTotal 15984 15984
13 Binjharpur OR-20-003-012-001/12848
(Bangara) 		2420003000NRG23260520220078792 26/05/2022 Lakshmi priya pagal 2420003WL0007283 Lakshmi priya pagal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881104123 LAXMIPRIYA PAGAL ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/12952
(Bangara) 		2420003000NRG23260520220078795 26/05/2022 Sauvagya Pagal 2420003WL0007283 Sauvagya Pagal 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881104122 SOUBHGYA PAGAL BANK OF BARODA(606985)
15 Binjharpur OR-20-003-012-001/12981
(Bangara) 		2420003000NRG23260520220078798 26/05/2022 Rashmita Rout 2420003WL0007283 Rashmita Rout 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881104142 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-012-002/13105
(Bangara) 		2420003000NRG23260520220078804 26/05/2022 Tulashi Jena 2420003WL0007283 Tulashi Jena 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881104127 MRS TULASI JENA STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-012-002/13134
(Bangara) 		2420003000NRG23260520220078808 26/05/2022 Jayanti Parida 2420003WL0007283 Jayanti Parida 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881104125 JAYANTI PARIDA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-012-002/13187
(Bangara) 		2420003000NRG23260520220078812 26/05/2022 Ananta Behera 2420003WL0007283 Ananta Behera 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881104126 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-012-002/13265
(Bangara) 		2420003000NRG23260520220078821 26/05/2022 Dhusasana Sahu 2420003WL0007283 Dhusasana Sahu 00415 SBIN0013594 1332 1332 Processed 02/06/2022 1881104124 MR DUSHASAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 9324 9324
20 Binjharpur OR-20-003-012-002/13193
(Bangara) 		2420003000NRG23260520220078814 26/05/2022 Sita Sahu 2420003WL0007283 Sita Sahu 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881104128 SITA DEBI W/O DHARANIDHAR ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-012-002/13470
(Bangara) 		2420003000NRG23260520220078837 26/05/2022 Namita Biswal 2420003WL0007283 Namita Biswal 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881104129 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260522APB_FTO_155414 Bank of India BKID0005109 KANDIA 15984
2 Binjharpur OR2420003_260522APB_FTO_155414 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_260522APB_FTO_155414 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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