Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:27 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100622APB_FTO_218096
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-20-003-003-001/2334
(Bachhala) 		2420003000NRG23100620220149939 10/06/2022 Prafula Sahoo 2420003WL0011301 Prafula Sahoo 00045 BARB0VJFAJA 1554 1554 Rejected 17/06/2022 2333330818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Binjharpur OR-20-003-003-001/2816
(Bachhala) 		2420003000NRG23100620220149997 10/06/2022 Dharani Biswal 2420003WL0011301 Dharani Biswal 00045 BARB0VJFAJA 1554 1554 Processed 16/06/2022 2333330817 DHARANIDHAR BISWAL BANK OF BARODA(606985)
SubTotal 3108 3108
3 Binjharpur OR-20-003-003-001/2380
(Bachhala) 		2420003000NRG23100620220149954 10/06/2022 Akshay Behera 2420003WL0011301 Akshay Behera 00415 SBIN0000094 1554 1554 Processed 16/06/2022 2333330788 MR AKSHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 Binjharpur OR-20-003-003-001/2376
(Bachhala) 		2420003000NRG23100620220149952 10/06/2022 Akshya Sahoo 2420003WL0011301 Akshya Sahoo 00415 SBIN0008093 1554 1554 Processed 16/06/2022 2333330789 MR SAHOO AKSHAYA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Binjharpur OR-20-003-003-001/2329
(Bachhala) 		2420003000NRG23100620220149934 10/06/2022 RABINDRA SAHOO 2420003WL0011301 RABINDRA SAHOO 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330795 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-003-001/2332
(Bachhala) 		2420003000NRG23100620220149936 10/06/2022 Baidhar sahoo 2420003WL0011301 Baidhar sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330798 MR BAIDHAR SAHOO STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-003-001/2332
(Bachhala) 		2420003000NRG23100620220149937 10/06/2022 Jayanti sahoo 2420003WL0011301 Jayanti sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330807 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-003-001/2334
(Bachhala) 		2420003000NRG23100620220149938 10/06/2022 Uma sahoo 2420003WL0011301 Uma sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330804 MRS UMARANI SAHOO STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-003-001/2352
(Bachhala) 		2420003000NRG23100620220149943 10/06/2022 Sarbeswar Sahoo 2420003WL0011301 Sarbeswar Sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330827 MR SARBESWAR SAHOO STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-003-001/2364
(Bachhala) 		2420003000NRG23100620220149946 10/06/2022 Rasmita Sahoo 2420003WL0011301 Rasmita Sahoo 00415 SBIN0013594 1554 1554 Rejected 17/06/2022 2333330803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Binjharpur OR-20-003-003-001/2364
(Bachhala) 		2420003000NRG23100620220149945 10/06/2022 Subasini Sahoo 2420003WL0011301 Subasini Sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330808 MR SUBASHINI SAHU STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-003-001/2376
(Bachhala) 		2420003000NRG23100620220149953 10/06/2022 Basant Sahoo 2420003WL0011301 Basant Sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330805 MRS BASANTA SAHOO STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-003-001/2380
(Bachhala) 		2420003000NRG23100620220149955 10/06/2022 Sujata Behera 2420003WL0011301 Sujata Behera 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330800 MS SUJATA BEHERA STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-003-001/2468
(Bachhala) 		2420003000NRG23100620220149961 10/06/2022 Anita Sethy 2420003WL0011301 Anita Sethy 00415 SBIN0013594 1554 1554 Rejected 17/06/2022 2333330826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Binjharpur OR-20-003-003-001/2468
(Bachhala) 		2420003000NRG23100620220149960 10/06/2022 Santosh Sethy 2420003WL0011301 Santosh Sethy 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330801 MR SANTOSH KUMAR SETHI STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-003-001/2468
(Bachhala) 		2420003000NRG23100620220149958 10/06/2022 SUDAKAR SETHY 2420003WL0011301 SUDAKAR SETHY 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330791 MR SUDHAKAR SETHI STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-003-001/2468
(Bachhala) 		2420003000NRG23100620220149959 10/06/2022 Sukanti Sethy 2420003WL0011301 Sukanti Sethy 00415 SBIN0013594 1554 1554 Rejected 17/06/2022 2333330824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Binjharpur OR-20-003-003-001/2655
(Bachhala) 		2420003000NRG23100620220149966 10/06/2022 PAPUNA PRUSTI 2420003WL0011301 PAPUNA PRUSTI 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330825 PAPUNA PRUSTY BANK OF BARODA(606985)
19 Binjharpur OR-20-003-003-001/2678
(Bachhala) 		2420003000NRG23100620220149968 10/06/2022 Rama Ch Sahoo 2420003WL0011301 Rama Ch Sahoo 00415 SBIN0013594 1554 1554 Processed 17/06/2022 2333330796 RAMA CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Binjharpur OR-20-003-003-001/2678
(Bachhala) 		2420003000NRG23100620220149969 10/06/2022 Ramakanta Sahoo 2420003WL0011301 Ramakanta Sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330797 MR RAMA KANTA SAHOO STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-003-001/2735
(Bachhala) 		2420003000NRG23100620220149978 10/06/2022 GITANJALI SETHY 2420003WL0011301 GITANJALI SETHY 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330806 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-003-001/2735
(Bachhala) 		2420003000NRG23100620220149977 10/06/2022 Radhu Sethy 2420003WL0011301 Radhu Sethy 00415 SBIN0013594 1554 1554 Processed 17/06/2022 2333330799 RADHU CHARAN SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Binjharpur OR-20-003-003-001/2735
(Bachhala) 		2420003000NRG23100620220149979 10/06/2022 Umakanta Sethi 2420003WL0011301 Umakanta Sethi 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330822 UMAKANTA SETHI BANK OF BARODA(606985)
24 Binjharpur OR-20-003-003-001/2773
(Bachhala) 		2420003000NRG23100620220149987 10/06/2022 Priyabrat Sahoo 2420003WL0011301 Priyabrat Sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330793 SHRI PRIYABRATA SAHOO STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-003-001/2788
(Bachhala) 		2420003000NRG23100620220149989 10/06/2022 CHANDRA HASYA SAHOO 2420003WL0011301 CHANDRA HASYA SAHOO 00415 SBIN0013594 1554 1554 Processed 17/06/2022 2333330792 CHANDRAHASA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
26 Binjharpur OR-20-003-003-001/2793
(Bachhala) 		2420003000NRG23100620220149992 10/06/2022 Damayanti Sahoo 2420003WL0011301 Damayanti Sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330794 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
27 Binjharpur OR-20-003-003-001/2793
(Bachhala) 		2420003000NRG23100620220149991 10/06/2022 Rajesh Kumar Sahoo 2420003WL0011301 Rajesh Kumar Sahoo 00415 SBIN0013594 1554 1554 Processed 17/06/2022 2333330828 RAJESH KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
28 Binjharpur OR-20-003-003-001/2793
(Bachhala) 		2420003000NRG23100620220149990 10/06/2022 Umesh sahoo 2420003WL0011301 Umesh sahoo 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330829 MR UMESH CHANDRA SAHU STATE BANK OF INDIA(508548)
29 Binjharpur OR-20-003-003-001/2825
(Bachhala) 		2420003000NRG23100620220149999 10/06/2022 Abhimanyu Rout 2420003WL0011301 Abhimanyu Rout 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330802 MR ABHIMANYU ROUT STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-003-001/2825
(Bachhala) 		2420003000NRG23100620220150000 10/06/2022 Basumati Rout 2420003WL0011301 Basumati Rout 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2333330823 MRS BASUMATI RAUT STATE BANK OF INDIA(508548)
SubTotal 40404 40404
31 Binjharpur OR-20-003-003-001/2772
(Bachhala) 		2420003000NRG23100620220149983 10/06/2022 Dusmanta sahoo 2420003WL0011301 Dusmanta sahoo 00415 SBIN0013595 1554 1554 Processed 17/06/2022 2333330790 DUSMANTA KUMAR SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
32 Binjharpur OR-20-003-003-001/2371
(Bachhala) 		2420003000NRG23100620220149947 10/06/2022 Basudev Barik 2420003WL0011301 Basudev Barik 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330810 BASUDEB BARIK S/O-MUSHEI BARIK UNION BANK OF INDIA(508500)
33 Binjharpur OR-20-003-003-001/2371
(Bachhala) 		2420003000NRG23100620220149948 10/06/2022 Nirupama Barik 2420003WL0011301 Nirupama Barik 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330814 NIRUPAMA BARIK W/O-BASUDEB BARIK UNION BANK OF INDIA(508500)
34 Binjharpur OR-20-003-003-001/2469
(Bachhala) 		2420003000NRG23100620220149962 10/06/2022 UDAKAR SETHY 2420003WL0011301 UDAKAR SETHY 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330815 UDAKAR SETHY UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-003-001/2681
(Bachhala) 		2420003000NRG23100620220149974 10/06/2022 SUCHITRA SETHY 2420003WL0011301 SUCHITRA SETHY 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330812 SUCHITRA SETHI UNION BANK OF INDIA(508500)
36 Binjharpur OR-20-003-003-001/2698
(Bachhala) 		2420003000NRG23100620220149975 10/06/2022 Brundaban Sahoo 2420003WL0011301 Brundaban Sahoo 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330811 BRUNDABAN SAHOO UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-003-001/2747
(Bachhala) 		2420003000NRG23100620220149981 10/06/2022 Kalyani Behera 2420003WL0011301 Kalyani Behera 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330820 KALYANI BEHERA UNION BANK OF INDIA(508500)
38 Binjharpur OR-20-003-003-001/2773
(Bachhala) 		2420003000NRG23100620220149986 10/06/2022 Jayantilata Sahoo 2420003WL0011301 Jayantilata Sahoo 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330816 JAYANTILATA SAHOO UNION BANK OF INDIA(508500)
39 Binjharpur OR-20-003-003-001/2773
(Bachhala) 		2420003000NRG23100620220149988 10/06/2022 Satyabrat Sahoo 2420003WL0011301 Satyabrat Sahoo 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330819 SATYABRATA SAHOO BANK OF BARODA(606985)
40 Binjharpur OR-20-003-003-001/2816
(Bachhala) 		2420003000NRG23100620220149998 10/06/2022 Sandhyarani Biswal 2420003WL0011301 Sandhyarani Biswal 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2333330813 SANJULATA BISWAL UNION BANK OF INDIA(508500)
SubTotal 13986 13986
41 Binjharpur OR-20-003-003-001/2388
(Bachhala) 		2420003000NRG23100620220149957 10/06/2022 bipini bihari Barik 2420003WL0011301 bipini bihari Barik 00654 IOBA0ROGB01 1554 1554 Processed 16/06/2022 2333330821 MR BIPIN BARIK STATE BANK OF INDIA(508548)
42 Binjharpur OR-20-003-003-001/2664
(Bachhala) 		2420003000NRG23100620220149967 10/06/2022 BALLAV BEHERA 2420003WL0011301 BALLAV BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 17/06/2022 2333330809 BALLAV BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100622APB_FTO_218096 Bank of Baroda BARB0VJFAJA FATEPUR 3108
2 Binjharpur OR2420003_100622APB_FTO_218096 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_100622APB_FTO_218096 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003_100622APB_FTO_218096 State Bank of India SBIN0013594 SINGHPUR 40404
5 Binjharpur OR2420003_100622APB_FTO_218096 State Bank of India SBIN0013595 BINJHARPUR 1554
6 Binjharpur OR2420003_100622APB_FTO_218096 Union Bank of India UBIN0545236 BALMUKHLI 13986
7 Binjharpur OR2420003_100622APB_FTO_218096 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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