Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:37:17 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_150223APB_FTO_1101173
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-20-003-013-003/14604
(Jari) 		2420003013NRG23150220230503993 15/02/2023 Kamalini Sahoo 2420003013WL041792 Kamalini Sahoo 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9126472877 KAMALINI SAHOO ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-013-003/14606
(Jari) 		2420003013NRG23150220230503995 15/02/2023 Pranati Sahoo 2420003013WL041792 Pranati Sahoo 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9126472904 MRS PRANATI SAHOO STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-013-003/14611
(Jari) 		2420003013NRG23150220230503996 15/02/2023 Jharana Behera 2420003013WL041792 Jharana Behera 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9126472905 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-003/14633
(Jari) 		2420003013NRG23150220230504004 15/02/2023 Minati Sahoo 2420003013WL041792 Minati Sahoo 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9126472906 MINATI SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5328 5328
5 Binjharpur OR-20-003-013-002/14944
(Jari) 		2420003013NRG23150220230503979 15/02/2023 Swarnakanti Patra 2420003013WL041792 Swarnakanti Patra 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472894 SWARNAKANTI PATRA ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-013-003/14570
(Jari) 		2420003013NRG23150220230503980 15/02/2023 Matana Sahoo 2420003013WL041792 Matana Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472899 MATAN SAHOO ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-013-003/14574
(Jari) 		2420003013NRG23150220230503981 15/02/2023 Pramila Sahoo 2420003013WL041792 Pramila Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472890 PRAMILA SAHOO W/O-PRAMOD ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-013-003/14579
(Jari) 		2420003013NRG23150220230503982 15/02/2023 Sebati Sahoo 2420003013WL041792 Sebati Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472888 SEBATI SAHOO ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-013-003/14580
(Jari) 		2420003013NRG23150220230503983 15/02/2023 Dhaneswar Behera 2420003013WL041792 Dhaneswar Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472898 DHANESWAR BEHERA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-013-003/14583
(Jari) 		2420003013NRG23150220230503984 15/02/2023 Kandhei Das 2420003013WL041792 Kandhei Das 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472892 KANDHEI DAS ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-013-003/14584
(Jari) 		2420003013NRG23150220230503985 15/02/2023 Shantilata Behera 2420003013WL041792 Shantilata Behera 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126472889 MRS SANTILATA BEHERA STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-013-003/14587
(Jari) 		2420003013NRG23150220230503986 15/02/2023 Bharati Sahoo 2420003013WL041792 Bharati Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472884 BHARATI SAHOO ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-013-003/14589
(Jari) 		2420003013NRG23150220230503987 15/02/2023 Pratima Sahoo 2420003013WL041792 Pratima Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472887 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-013-003/14591
(Jari) 		2420003013NRG23150220230503988 15/02/2023 Shyam Sundar Sahoo 2420003013WL041792 Shyam Sundar Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126472897 MR SHYAMASUNDAR SAHU STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-013-003/14592
(Jari) 		2420003013NRG23150220230503989 15/02/2023 Sanjukta Behera 2420003013WL041792 Sanjukta Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472902 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-013-003/14593
(Jari) 		2420003013NRG23150220230503991 15/02/2023 Gurubari Sahoo 2420003013WL041792 Gurubari Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472885 GURIBARI SAHOO ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-013-003/14593
(Jari) 		2420003013NRG23150220230503990 15/02/2023 Sarat Sahoo 2420003013WL041792 Sarat Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126472903 SARAT CHANDRA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
18 Binjharpur OR-20-003-013-003/14603
(Jari) 		2420003013NRG23150220230503992 15/02/2023 Gitarani Sahoo 2420003013WL041792 Gitarani Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472900 JEETANJALI SAHOO ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-013-003/14605
(Jari) 		2420003013NRG23150220230503994 15/02/2023 Sarat Chandra Dhal 2420003013WL041792 Sarat Chandra Dhal 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472880 SARAT DHAL ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-013-003/14618
(Jari) 		2420003013NRG23150220230503997 15/02/2023 Sumitra Sahoo 2420003013WL041792 Sumitra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126472896 MRS SUMITRA SAHOO STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-013-003/14619
(Jari) 		2420003013NRG23150220230503998 15/02/2023 Sumitra Das 2420003013WL041792 Sumitra Das 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472893 SUMITRA DAS ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-013-003/14624
(Jari) 		2420003013NRG23150220230503999 15/02/2023 Nilamani Sahoo 2420003013WL041792 Nilamani Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472895 NILAMANI SAHOO ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-013-003/14629
(Jari) 		2420003013NRG23150220230504001 15/02/2023 Manjulata Sahoo 2420003013WL041792 Manjulata Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472886 MANJULATA SAHOO ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-013-003/14629
(Jari) 		2420003013NRG23150220230504000 15/02/2023 Satrugnya Sahoo 2420003013WL041792 Satrugnya Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472882 SHATRUGHAN SAHOO ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-013-003/14630
(Jari) 		2420003013NRG23150220230504002 15/02/2023 Pramod Dhal 2420003013WL041792 Pramod Dhal 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472879 PRAMODA DHAL ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-013-003/14632
(Jari) 		2420003013NRG23150220230504003 15/02/2023 Kandahi Sahoo 2420003013WL041792 Kandahi Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472883 KANDHEI SAHOO ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-013-003/14637
(Jari) 		2420003013NRG23150220230504005 15/02/2023 Sadananda Sahoo 2420003013WL041792 Sadananda Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472878 SADANANDA SAHU ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-013-003/292999263
(Jari) 		2420003013NRG23150220230504006 15/02/2023 Latika Behera 2420003013WL041792 Latika Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472881 LATIKA BEHERA ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-013-003/292999501
(Jari) 		2420003013NRG23150220230504007 15/02/2023 Mamata Das 2420003013WL041792 Mamata Das 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126472891 MRS MAMATA DAS STATE BANK OF INDIA(508548)
30 Binjharpur OR-20-003-013-003/39333600
(Jari) 		2420003013NRG23150220230504008 15/02/2023 Banalata Sahoo 2420003013WL041792 Banalata Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126472901 BANALATA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 34632 34632
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_150223APB_FTO_1101173 State Bank of India SBIN0013594 SINGHPUR 5328
2 Binjharpur OR2420003013_150223APB_FTO_1101173 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 34632

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