Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:03:56 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060123FTO_996416
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-20-003-006-001/5752
(Sasanda) 		2420003000NRG23060120230464980 06/01/2023 Halima Khatun 2420003WL0038764 Halima Khatun 00354 PUNB0106620 1554 1554 Processed 23/02/2023 9092200589 Halima Khatun ()
2 Binjharpur OR-20-003-006-001/5842
(Sasanda) 		2420003000NRG23060120230464982 06/01/2023 Soudamini Nayak 2420003WL0038764 Soudamini Nayak 00354 PUNB0106620 1554 1554 Processed 23/02/2023 9092200588 Soudamini Nayak ()
3 Binjharpur OR-20-003-006-002/5968
(Sasanda) 		2420003000NRG23060120230464991 06/01/2023 SUSANTA NAYAK 2420003WL0038764 SUSANTA NAYAK 00354 PUNB0106620 1554 1554 Processed 23/02/2023 9092200590 SUSANTA NAYAK ()
4 Binjharpur OR-20-003-006-003/38870
(Sasanda) 		2420003000NRG23060120230464996 06/01/2023 Suraymani Behera 2420003WL0038764 Suraymani Behera 00354 PUNB0106620 1554 1554 Processed 23/02/2023 9092200587 Suraymani Behera ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060123FTO_996416 Punjab National Bank PUNB0106620 Tauntara 6216

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