Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003029_231222APB_FTO_934763
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-20-003-024-004/393500
(Guhali) 		2420003029NRG23231220220442659 23/12/2022 Jema Das 2420003029WL0036743 Jema Das 00354 PUNB0106620 1554 1554 Processed 23/02/2023 9085133431 JEMA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-004/393465
(Guhali) 		2420003029NRG23231220220442651 23/12/2022 Niranjan Dhal 2420003029WL0036743 Niranjan Dhal 00415 SBIN0012064 1554 1554 Processed 23/02/2023 9085133433 NIRANJAN DHAL HDFC BANK LTD(607152)
SubTotal 1554 1554
3 Binjharpur OR-20-003-024-004/393467
(Guhali) 		2420003029NRG23231220220442652 23/12/2022 Sumitra Dhal 2420003029WL0036743 Sumitra Dhal 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9085133432 Mrs. SUMITRA DHAL INDIAN BANK(607105)
4 Binjharpur OR-20-003-024-004/393483
(Guhali) 		2420003029NRG23231220220442657 23/12/2022 Sumitra Das 2420003029WL0036743 Sumitra Das 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9085133434 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
5 Binjharpur OR-20-003-024-004/393471
(Guhali) 		2420003029NRG23231220220442656 23/12/2022 Sukanti Parida 2420003029WL0036743 Sukanti Parida 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9085133435 SUKANTI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003029_231222APB_FTO_934763 Punjab National Bank PUNB0106620 Tauntara 1554
2 Binjharpur OR2420003029_231222APB_FTO_934763 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
3 Binjharpur OR2420003029_231222APB_FTO_934763 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003029_231222APB_FTO_934763 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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