Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230822APB_FTO_492662
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-20-003-013-002/14954
(Jari) 		2420003000NRG23230820220289036 23/08/2022 Gitanjali Behera 2420003WL0021304 Gitanjali Behera 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4277849224 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
2 Binjharpur OR-20-003-013-002/14954
(Jari) 		2420003000NRG23230820220289035 23/08/2022 Saroj Behera 2420003WL0021304 Saroj Behera 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4277849223 MR SAROJ BEHERA STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-013-002/292999281
(Jari) 		2420003000NRG23230820220289042 23/08/2022 Krishna Behera 2420003WL0021304 Krishna Behera 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4277849226 MRS KRISHNA KUMARI BEHERA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-002/292999282
(Jari) 		2420003000NRG23230820220289044 23/08/2022 Ratnakar Behera 2420003WL0021304 Ratnakar Behera 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4277849225 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
5 Binjharpur OR-20-003-013-002/14804
(Jari) 		2420003000NRG23230820220289028 23/08/2022 Kamali Behera 2420003WL0021304 Kamali Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849235 KAMALI BEHERA W/O-BIDYADHAR ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-013-002/14855
(Jari) 		2420003000NRG23230820220289029 23/08/2022 Jayanti Behera 2420003WL0021304 Jayanti Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849234 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-013-002/14885
(Jari) 		2420003000NRG23230820220289031 23/08/2022 Binapani Behera 2420003WL0021304 Binapani Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849227 BINAPANI BEHERA ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-013-002/14885
(Jari) 		2420003000NRG23230820220289030 23/08/2022 Dhaneswar Behera 2420003WL0021304 Dhaneswar Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849229 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-002/14907
(Jari) 		2420003000NRG23230820220289032 23/08/2022 Bidyadhar Behera 2420003WL0021304 Bidyadhar Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849233 BIDYADHAR BEHERA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-002/14950
(Jari) 		2420003000NRG23230820220289033 23/08/2022 Baban Behera 2420003WL0021304 Baban Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849232 MR BABAN BEHERA STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-013-002/14950
(Jari) 		2420003000NRG23230820220289034 23/08/2022 Jasoda Behera 2420003WL0021304 Jasoda Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849236 JASODA BEHERA W/O-BABAN ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-013-002/14960
(Jari) 		2420003000NRG23230820220289037 23/08/2022 Sankarshan Behera 2420003WL0021304 Sankarshan Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849231 SANKARSHAN BEHERA BANK OF INDIA(508505)
13 Binjharpur OR-20-003-013-002/14992
(Jari) 		2420003000NRG23230820220289038 23/08/2022 Ramesh Behera 2420003WL0021304 Ramesh Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849230 RAMESH BEHERA ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-002/15019
(Jari) 		2420003000NRG23230820220289039 23/08/2022 Lokanath Behera 2420003WL0021304 Lokanath Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849237 LOKANATH BEHERA ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-013-002/15020
(Jari) 		2420003000NRG23230820220289040 23/08/2022 Ashoka Behera 2420003WL0021304 Ashoka Behera 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277849228 ASHOK KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 14652 14652
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_230822APB_FTO_492662 State Bank of India SBIN0013594 SINGHPUR 5328
2 Binjharpur OR2420003_230822APB_FTO_492662 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 14652

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