Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:46 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622APB_FTO_176788
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) 		2420003000NRG23010620220100185 01/06/2022 Chandrakanta Rout 2420003WL0008596 Chandrakanta Rout 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364928 CHANDRA KANTA ROUT BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/393360
(Bangara) 		2420003000NRG23010620220100188 01/06/2022 Pusparekha Rout 2420003WL0008596 Pusparekha Rout 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364934 PUSPAREKHA ROUT BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13058
(Bangara) 		2420003000NRG23010620220100193 01/06/2022 Bidulata Sahoo 2420003WL0008596 Bidulata Sahoo 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364930 BIDULATA SAHOO BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003000NRG23010620220100194 01/06/2022 Kanak Sethy 2420003WL0008596 Kanak Sethy 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364938 KANAKA LATA SETHI BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-002/13134
(Bangara) 		2420003000NRG23010620220100198 01/06/2022 Sisira Parida 2420003WL0008596 Sisira Parida 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364929 SHISHIRA PARIDA BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-002/13193
(Bangara) 		2420003000NRG23010620220100206 01/06/2022 Dharanidhara Sahu 2420003WL0008596 Dharanidhara Sahu 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364939 DHARANI DHARA SAHOO BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-002/13205
(Bangara) 		2420003000NRG23010620220100211 01/06/2022 Saroj Behera 2420003WL0008596 Saroj Behera 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364931 SAROJ BEHERA BANK OF INDIA(508505)
8 Binjharpur OR-20-003-012-002/13213
(Bangara) 		2420003000NRG23010620220100212 01/06/2022 Pabitra Sahu 2420003WL0008596 Pabitra Sahu 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364933 PABITRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Binjharpur OR-20-003-012-002/13222
(Bangara) 		2420003000NRG23010620220100213 01/06/2022 Ajaya kumar Sahu 2420003WL0008596 Ajaya kumar Sahu 00048 BKID0005109 1332 1332 Rejected 06/06/2022 N0622002096E4 A/c Blocked or Frozen
10 Binjharpur OR-20-003-012-002/13282
(Bangara) 		2420003000NRG23010620220100219 01/06/2022 Dhoi Behera 2420003WL0008596 Dhoi Behera 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364936 DHOI BEHERA MRS.SANJUKTA BEHERA BANK OF INDIA(508505)
11 Binjharpur OR-20-003-012-002/13327
(Bangara) 		2420003000NRG23010620220100221 01/06/2022 Ashok Bhuyan 2420003WL0008596 Ashok Bhuyan 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364937 ASHOK BHUYAN BANK OF INDIA(508505)
12 Binjharpur OR-20-003-012-002/13346
(Bangara) 		2420003000NRG23010620220100226 01/06/2022 Renubala Sahu 2420003WL0008596 Renubala Sahu 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364935 RENUBALA SAHOO BANK OF INDIA(508505)
13 Binjharpur OR-20-003-012-002/13378
(Bangara) 		2420003000NRG23010620220100229 01/06/2022 DHIREN SETHI 2420003WL0008596 DHIREN SETHI 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364926 DHIREN KUMAR SETHI BANK OF INDIA(508505)
14 Binjharpur OR-20-003-012-002/13470
(Bangara) 		2420003000NRG23010620220100236 01/06/2022 Sunil Biswal 2420003WL0008596 Sunil Biswal 00048 BKID0005109 1332 1332 Processed 04/06/2022 1958364927 SUNIL KUMAR BISWAL BANK OF INDIA(508505)
SubTotal 18648 18648
15 Binjharpur OR-20-003-012-001/12848
(Bangara) 		2420003000NRG23010620220100180 01/06/2022 Lakshmi priya pagal 2420003WL0008596 Lakshmi priya pagal 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958364917 LAXMIPRIYA PAGAL ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-012-001/12952
(Bangara) 		2420003000NRG23010620220100183 01/06/2022 Sauvagya Pagal 2420003WL0008596 Sauvagya Pagal 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958364916 SOUBHGYA PAGAL BANK OF BARODA(606985)
17 Binjharpur OR-20-003-012-001/12981
(Bangara) 		2420003000NRG23010620220100186 01/06/2022 Rashmita Rout 2420003WL0008596 Rashmita Rout 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958364919 MRS RASMITA ROUT STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-012-002/13105
(Bangara) 		2420003000NRG23010620220100195 01/06/2022 Tulashi Jena 2420003WL0008596 Tulashi Jena 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958364922 MRS TULASI JENA STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-012-002/13134
(Bangara) 		2420003000NRG23010620220100199 01/06/2022 Jayanti Parida 2420003WL0008596 Jayanti Parida 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958364920 JAYANTI PARIDA ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-012-002/13187
(Bangara) 		2420003000NRG23010620220100204 01/06/2022 Ananta Behera 2420003WL0008596 Ananta Behera 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958364921 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-012-002/13265
(Bangara) 		2420003000NRG23010620220100217 01/06/2022 Dhusasana Sahu 2420003WL0008596 Dhusasana Sahu 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1958364918 MR DUSHASAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 9324 9324
22 Binjharpur OR-20-003-012-002/13193
(Bangara) 		2420003000NRG23010620220100207 01/06/2022 Sita Sahu 2420003WL0008596 Sita Sahu 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364924 SITA DEBI W/O DHARANIDHAR ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-012-002/13238
(Bangara) 		2420003000NRG23010620220100214 01/06/2022 Ramakant sethi 2420003WL0008596 Ramakant sethi 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364923 RAMAKANTA SETHI,S/O-HARI SETHI ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-012-002/13470
(Bangara) 		2420003000NRG23010620220100237 01/06/2022 Namita Biswal 2420003WL0008596 Namita Biswal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958364925 NAMITA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010622APB_FTO_176788 Bank of India BKID0005109 KANDIA 18648
2 Binjharpur OR2420003_010622APB_FTO_176788 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_010622APB_FTO_176788 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

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