Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:56 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_261222APB_FTO_947521
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-20-003-012-001/12689
(Bangara) 		2420003012NRG23241220220446128 26/12/2022 Dama Malik 2420003012WL0037054 Dama Malik 00048 BKID0005109 1332 1332 Processed 23/02/2023 9087029031 DAMA MALIK BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12713
(Bangara) 		2420003012NRG23241220220446131 26/12/2022 Parikhita Das 2420003012WL0037054 Parikhita Das 00048 BKID0005109 1332 1332 Processed 23/02/2023 9087029029 PARIKSHITA DASH BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/393495
(Bangara) 		2420003012NRG23241220220446137 26/12/2022 Niyojita Jena 2420003012WL0037054 Niyojita Jena 00048 BKID0005109 1332 1332 Processed 23/02/2023 9087029032 NIYOJITA JENA BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003012NRG23241220220446138 26/12/2022 Kanak Sethy 2420003012WL0037054 Kanak Sethy 00048 BKID0005109 1332 1332 Processed 23/02/2023 9087029030 KANAKA LATA SETHI BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-003/13550
(Bangara) 		2420003012NRG23241220220446141 26/12/2022 Tarakanta Behuria 2420003012WL0037054 Tarakanta Behuria 00048 BKID0005109 1332 1332 Processed 23/02/2023 9087029028 TARAKANTA BEHURIA ODISHA GRAMYA BANK(607060)
SubTotal 6660 6660
6 Binjharpur OR-20-003-012-003/13578
(Bangara) 		2420003012NRG23241220220446142 26/12/2022 Manoj Kumar Mallick 2420003012WL0037054 Manoj Kumar Mallick 00415 SBIN0012057 1332 1332 Processed 23/02/2023 9087029022 MANOJ KUMAR MALLICK BANK OF INDIA(508505)
SubTotal 1332 1332
7 Binjharpur OR-20-003-012-001/12709
(Bangara) 		2420003012NRG23241220220446130 26/12/2022 Bikash Behera 2420003012WL0037054 Bikash Behera 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9087029027 BIKASH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Binjharpur OR-20-003-012-001/12709
(Bangara) 		2420003012NRG23241220220446129 26/12/2022 Kabita Behera 2420003012WL0037054 Kabita Behera 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9087029025 KABITA BEHERA INDUSIND BANK(607189)
9 Binjharpur OR-20-003-012-001/12842
(Bangara) 		2420003012NRG23241220220446133 26/12/2022 Umesh Jena 2420003012WL0037054 Umesh Jena 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9087029023 MR UMESH JENA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-012-001/393399
(Bangara) 		2420003012NRG23241220220446135 26/12/2022 Biswajit Rout 2420003012WL0037054 Biswajit Rout 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9087029024 MR BISWAJITH ROUT STATE BANK OF INDIA(508548)
SubTotal 5328 5328
11 Binjharpur OR-20-003-012-002/13099
(Bangara) 		2420003012NRG23241220220446139 26/12/2022 PUJARANI SETHI 2420003012WL0037054 PUJARANI SETHI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9087029026 PUJARANI SETHI ICICI BANK LTD(508534)
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_261222APB_FTO_947521 Bank of India BKID0005109 KANDIA 6660
2 Binjharpur OR2420003012_261222APB_FTO_947521 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003012_261222APB_FTO_947521 State Bank of India SBIN0013594 SINGHPUR 5328
4 Binjharpur OR2420003012_261222APB_FTO_947521 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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