Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:45:33 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151222APB_FTO_901335
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-20-003-012-001/12511
(Bangara) 		2420003000NRG23151220220429011 15/12/2022 Mohan Das 2420003WL0035560 Mohan Das 00048 BKID0005109 1332 1332 Processed 21/12/2022 7342449549 MR MOHAN CHARAN DAS STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-012-001/12623
(Bangara) 		2420003000NRG23151220220429013 15/12/2022 Dibakar Das 2420003WL0035560 Dibakar Das 00048 BKID0005109 1332 1332 Processed 21/12/2022 7342449548 DIBAKAR DAS BANK OF INDIA(508505)
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-001/393530
(Bangara) 		2420003000NRG23151220220429022 15/12/2022 Manoranjan Nayak 2420003WL0035560 Manoranjan Nayak 00415 SBIN0008094 1553 1553 Processed 21/12/2022 7342449550 MANORANJAN NAYAK BANK OF INDIA(508505)
SubTotal 1553 1553
4 Binjharpur OR-20-003-012-001/12599
(Bangara) 		2420003000NRG23151220220429012 15/12/2022 Bulurani Khandual 2420003WL0035560 Bulurani Khandual 00415 SBIN0013594 1332 1332 Processed 21/12/2022 7342449554 BULURANI KHANDUAL ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-012-001/12918
(Bangara) 		2420003000NRG23151220220429020 15/12/2022 Ranjita Khandual 2420003WL0035560 Ranjita Khandual 00415 SBIN0013594 1553 1553 Processed 21/12/2022 7342449552 RANJITA KHANDUAL W/O-ABHAYA ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-012-001/12918
(Bangara) 		2420003000NRG23151220220429018 15/12/2022 Saudamini Khanduala 2420003WL0035560 Saudamini Khanduala 00415 SBIN0013594 1553 1553 Processed 21/12/2022 7342449551 SHAUDAMINI KHANDUAL BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-002/13461
(Bangara) 		2420003000NRG23151220220429025 15/12/2022 Soubhagya gyanjit Biswal 2420003WL0035560 Soubhagya gyanjit Biswal 00415 SBIN0013594 1553 1553 Processed 21/12/2022 7342449555 SOUVAGYA GYANJIT DEBENDRA BISWAL IDBI BANK(607095)
8 Binjharpur OR-20-003-012-002/13461
(Bangara) 		2420003000NRG23151220220429026 15/12/2022 Soundarya Dhramajit Biswal 2420003WL0035560 Soundarya Dhramajit Biswal 00415 SBIN0013594 1553 1553 Processed 21/12/2022 7342449553 SOUNDARYA DHARMAJIT BISWAL UNION BANK OF INDIA(508500)
SubTotal 7544 7544
9 Binjharpur OR-20-003-012-001/12668
(Bangara) 		2420003000NRG23151220220429014 15/12/2022 Brusavanu Thator 2420003WL0035560 Brusavanu Thator 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342449556 BRUSABHANU THATOI ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-001/12721
(Bangara) 		2420003000NRG23151220220429015 15/12/2022 Sangita Thatoi 2420003WL0035560 Sangita Thatoi 00654 IOBA0ROGB01 1332 1332 Processed 21/12/2022 7342449557 SANGITA THATOI ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/12852
(Bangara) 		2420003000NRG23151220220429016 15/12/2022 Nirakar Nayak 2420003WL0035560 Nirakar Nayak 00654 IOBA0ROGB01 1553 1553 Processed 21/12/2022 7342449558 NIRAKAR NAYAK ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/393398
(Bangara) 		2420003000NRG23151220220429021 15/12/2022 Aswini Pagal 2420003WL0035560 Aswini Pagal 00654 IOBA0ROGB01 1553 1553 Processed 21/12/2022 7342449559 ASWINI PAGAL S/O ALEKHA ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-001/393530
(Bangara) 		2420003000NRG23151220220429023 15/12/2022 Pujarani Nayak 2420003WL0035560 Pujarani Nayak 00654 IOBA0ROGB01 1553 1553 Processed 21/12/2022 7342449547 PUJARANI ROUT BANK OF BARODA(606985)
SubTotal 7323 7323
Total 19084 19084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_151222APB_FTO_901335 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_151222APB_FTO_901335 State Bank of India SBIN0008094 MANPUR 1553
3 Binjharpur OR2420003_151222APB_FTO_901335 State Bank of India SBIN0013594 SINGHPUR 7544
4 Binjharpur OR2420003_151222APB_FTO_901335 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 7323

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