Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291222APB_FTO_962856
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-20-003-012-001/13014
(Bangara) 		2420003000NRG23291220220455834 29/12/2022 Sulochana Rout 2420003WL0037946 Sulochana Rout 00048 BKID0005109 1332 1332 Processed 23/02/2023 9095237972 SULOCHANA ROUT BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/13127
(Bangara) 		2420003000NRG23291220220455837 29/12/2022 Kanchana bala Palai 2420003WL0037946 Kanchana bala Palai 00048 BKID0005109 1554 1554 Processed 23/02/2023 9095237971 KANCHAN BALA PALLAI BANK OF INDIA(508505)
SubTotal 2886 2886
3 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23291220220455847 29/12/2022 Etishree samal 2420003WL0037946 Etishree samal 00415 SBIN0008093 1554 1554 Processed 23/02/2023 9095237961 MRS ITISHRI SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 Binjharpur OR-20-003-012-001/12545
(Bangara) 		2420003000NRG23291220220455833 29/12/2022 SUBHADRA DAS 2420003WL0037946 SUBHADRA DAS 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9095237963 MRS SUBHADRA DAS STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-002/13187
(Bangara) 		2420003000NRG23291220220455841 29/12/2022 Ananta Behera 2420003WL0037946 Ananta Behera 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9095237973 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/13258
(Bangara) 		2420003000NRG23291220220455843 29/12/2022 Ranju Lata biswal 2420003WL0037946 Ranju Lata biswal 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9095237962 MRS RANJULATA BISWAL STATE BANK OF INDIA(508548)
SubTotal 4440 4440
7 Binjharpur OR-20-003-012-001/12420
(Bangara) 		2420003000NRG23291220220455832 29/12/2022 SAROJ MALIK 2420003WL0037946 SAROJ MALIK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9095237966 SAROJ MALIK ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003000NRG23291220220455835 29/12/2022 PUJARANI SETHI 2420003WL0037946 PUJARANI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9095237970 PUJARANI SETHI ICICI BANK LTD(508534)
9 Binjharpur OR-20-003-012-002/13127
(Bangara) 		2420003000NRG23291220220455838 29/12/2022 Narayan Pallai 2420003WL0037946 Narayan Pallai 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9095237965 NARAYAN PALAI S/OPARAMESWAR ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-002/13179
(Bangara) 		2420003000NRG23291220220455840 29/12/2022 Sunita Biswal 2420003WL0037946 Sunita Biswal 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9095237964 SUNITA BISWAL W/O-SARAT ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-002/13236
(Bangara) 		2420003000NRG23291220220455842 29/12/2022 Aparnna Biswal 2420003WL0037946 Aparnna Biswal 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9095237968 APARNNA BISHWAL ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-002/13324
(Bangara) 		2420003000NRG23291220220455844 29/12/2022 Ashish kumar Biswal 2420003WL0037946 Ashish kumar Biswal 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9095237967 ASHISH BISHWAL ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-002/13368
(Bangara) 		2420003000NRG23291220220455845 29/12/2022 BHAGABATI BISWAL 2420003WL0037946 BHAGABATI BISWAL 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9095237969 BHAGABATI BISHWAL ODISHA GRAMYA BANK(607060)
SubTotal 10434 10434
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291222APB_FTO_962856 Bank of India BKID0005109 KANDIA 2886
2 Binjharpur OR2420003_291222APB_FTO_962856 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003_291222APB_FTO_962856 State Bank of India SBIN0013594 SINGHPUR 4440
4 Binjharpur OR2420003_291222APB_FTO_962856 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 10434

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