Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:24:02 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020323APB_FTO_1125640
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-20-003-024-007/393384
(Guhali) 		2420003000NRG23020320230518468 02/03/2023 Mr Manoj panda 2420003WL043214 Mr Manoj panda 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0496775386 MANOJ PANDA PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23020320230518469 02/03/2023 Mr Sabitri Panda 2420003WL043214 Mr Sabitri Panda 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0496775385 SABITRI PANDA PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23020320230518470 02/03/2023 Mrs Ranu Bala Panda 2420003WL043214 Mrs Ranu Bala Panda 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0496775381 RENUBALA PANDA PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23020320230518471 02/03/2023 Pradeep Kumar Parida 2420003WL043214 Pradeep Kumar Parida 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0496775383 PRADEEP KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-007/393398
(Guhali) 		2420003000NRG23020320230518472 02/03/2023 Namita Parida 2420003WL043214 Namita Parida 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0496775384 NAMITA PARIDA PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-024-007/393398
(Guhali) 		2420003000NRG23020320230518473 02/03/2023 Sumitra Parida 2420003WL043214 Sumitra Parida 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0496775382 SUMITRA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_020323APB_FTO_1125640 Punjab National Bank PUNB0106620 Tauntara 7992

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