Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:20:53 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_936968
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) 		2420003000NRG23231220220445150 23/12/2022 Mohan Das 2420003WL0036985 Mohan Das 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515188061 MR MOHAN CHARAN DAS STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-012-001/12623
(Bangara) 		2420003000NRG23231220220445152 23/12/2022 Dibakar Das 2420003WL0036985 Dibakar Das 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515188060 DIBAKAR DAS BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12852
(Bangara) 		2420003000NRG23231220220445156 23/12/2022 Basanti Nayak 2420003WL0036985 Basanti Nayak 00048 BKID0005109 1332 1332 Processed 30/12/2022 7515188059 BASANTI NAYAK BANK OF INDIA(508505)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/393530
(Bangara) 		2420003000NRG23231220220445160 23/12/2022 Manoranjan Nayak 2420003WL0036985 Manoranjan Nayak 00415 SBIN0008094 1332 1332 Processed 30/12/2022 7515188047 MANORANJAN NAYAK BANK OF INDIA(508505)
SubTotal 1332 1332
5 Binjharpur OR-20-003-012-001/12599
(Bangara) 		2420003000NRG23231220220445151 23/12/2022 Bulurani Khandual 2420003WL0036985 Bulurani Khandual 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188052 BULURANI KHANDUAL ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-012-001/12623
(Bangara) 		2420003000NRG23231220220445153 23/12/2022 Kalpana Das 2420003WL0036985 Kalpana Das 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188051 MRS KALPANA DAS STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-012-001/12918
(Bangara) 		2420003000NRG23231220220445157 23/12/2022 Saudamini Khanduala 2420003WL0036985 Saudamini Khanduala 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188049 SHAUDAMINI KHANDUAL BANK OF INDIA(508505)
8 Binjharpur OR-20-003-012-001/12994
(Bangara) 		2420003000NRG23231220220445158 23/12/2022 Bishnu Prasad Mishra 2420003WL0036985 Bishnu Prasad Mishra 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188048 MR BISNU PRASAD MISHRA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-002/13461
(Bangara) 		2420003000NRG23231220220445164 23/12/2022 Soubhagya gyanjit Biswal 2420003WL0036985 Soubhagya gyanjit Biswal 00415 SBIN0013594 1332 1332 Processed 30/12/2022 7515188053 SOUVAGYA GYANJIT DEBENDRA BISWAL IDBI BANK(607095)
10 Binjharpur OR-20-003-012-002/13461
(Bangara) 		2420003000NRG23231220220445165 23/12/2022 Soundarya Dhramajit Biswal 2420003WL0036985 Soundarya Dhramajit Biswal 00415 SBIN0013594 1332 1332 Processed 31/12/2022 7515188050 SOUNDARYA DHARMAJIT BISWAL UNION BANK OF INDIA(508500)
SubTotal 7992 7992
11 Binjharpur OR-20-003-012-001/12423
(Bangara) 		2420003000NRG23231220220445149 23/12/2022 Sudhakar Das 2420003WL0036985 Sudhakar Das 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188057 SUDHAKAR DAS ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/12721
(Bangara) 		2420003000NRG23231220220445154 23/12/2022 Sangita Thatoi 2420003WL0036985 Sangita Thatoi 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188054 SANGITA THATOI ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-001/12852
(Bangara) 		2420003000NRG23231220220445155 23/12/2022 Nirakar Nayak 2420003WL0036985 Nirakar Nayak 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188055 NIRAKAR NAYAK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/393398
(Bangara) 		2420003000NRG23231220220445159 23/12/2022 Aswini Pagal 2420003WL0036985 Aswini Pagal 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188056 ASWINI PAGAL S/O ALEKHA ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-012-001/393530
(Bangara) 		2420003000NRG23231220220445161 23/12/2022 Pujarani Nayak 2420003WL0036985 Pujarani Nayak 00654 IOBA0ROGB01 1332 1332 Processed 30/12/2022 7515188058 PUJARANI ROUT BANK OF BARODA(606985)
SubTotal 6660 6660
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_936968 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_231222APB_FTO_936968 State Bank of India SBIN0008094 MANPUR 1332
3 Binjharpur OR2420003_231222APB_FTO_936968 State Bank of India SBIN0013594 SINGHPUR 7992
4 Binjharpur OR2420003_231222APB_FTO_936968 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 6660

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