Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:38:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_170323APB_FTO_1157908
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-20-003-007-001/39333678
(Arei) 		2420003007NRG23170320230537705 17/03/2023 Ajit Kumar Samal 2420003007WL044743 Ajit Kumar Samal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497199536 AJIT KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-007-001/39333679
(Arei) 		2420003007NRG23170320230537706 17/03/2023 Debendra Samal 2420003007WL044743 Debendra Samal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497199530 DEBENDRA SAMAL PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23170320230537708 17/03/2023 Bijay Kumar Behera 2420003007WL044743 Bijay Kumar Behera 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497199538 MR BIJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23170320230537710 17/03/2023 Reena Jena 2420003007WL044743 Reena Jena 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0497199537 REENA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23170320230537709 17/03/2023 Sadhu Jena 2420003007WL044743 Sadhu Jena 00415 SBIN0012064 1332 1332 Processed 03/04/2023 0497199532 MR SADHU JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003007NRG23170320230537702 17/03/2023 Amiya kumar Das 2420003007WL044743 Amiya kumar Das 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497199531 AMIYA KUMAR DAS KOTAK MAHINDRA BANK LTD(607420)
7 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003007NRG23170320230537703 17/03/2023 Kabita Das 2420003007WL044743 Kabita Das 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497199535 KABITA DAS PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-007-001/39333678
(Arei) 		2420003007NRG23170320230537704 17/03/2023 Nirupama Samal 2420003007WL044743 Nirupama Samal 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497199533 MRS NIRUPAMA SAMAL STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23170320230537707 17/03/2023 Manjulata Behera 2420003007WL044743 Manjulata Behera 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0497199534 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_170323APB_FTO_1157908 Punjab National Bank PUNB0106620 Tauntara 5328
2 Binjharpur OR2420003007_170323APB_FTO_1157908 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003007_170323APB_FTO_1157908 State Bank of India SBIN0013595 BINJHARPUR 5328

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