Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:32:47 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_211222APB_FTO_926308
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-20-003-007-001/39333553
(Arei) 		2420003000NRG23211220220438829 21/12/2022 Fakira Jena 2420003WL0036398 Fakira Jena 00354 PUNB0106620 1110 1110 Processed 23/02/2023 9083819996 FAKIRA JENA S/O NURSING PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-007-001/39333614
(Arei) 		2420003000NRG23211220220438830 21/12/2022 SUNANDA BARIK 2420003WL0036398 SUNANDA BARIK 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9083819997 SUNANDA BARIK PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-007-001/39333675
(Arei) 		2420003000NRG23211220220438833 21/12/2022 Anita Das 2420003WL0036398 Anita Das 00354 PUNB0106620 1110 1110 Processed 23/02/2023 9083819998 ANITA DAS PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-007-001/6257
(Arei) 		2420003000NRG23211220220438837 21/12/2022 Surendra Ku Jena 2420003WL0036398 Surendra Ku Jena 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9083819995 SURENDRA KU JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4884 4884
5 Binjharpur OR-20-003-007-001/6257
(Arei) 		2420003000NRG23211220220438838 21/12/2022 GOBINDA JENA 2420003WL0036398 GOBINDA JENA 00415 SBIN0000094 1110 1110 Processed 23/02/2023 9083820002 MR GOBINDA CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
6 Binjharpur OR-20-003-007-001/39333675
(Arei) 		2420003000NRG23211220220438834 21/12/2022 Nibedita Das 2420003WL0036398 Nibedita Das 00415 SBIN0013595 1110 1110 Processed 23/02/2023 9083820003 Ms. NIBEDITA DAS INDIAN BANK(607105)
7 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003000NRG23211220220438835 21/12/2022 Amiya kumar Das 2420003WL0036398 Amiya kumar Das 00415 SBIN0013595 1110 1110 Processed 23/02/2023 9083820001 AMIYA KUMAR DAS KOTAK MAHINDRA BANK LTD(607420)
8 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003000NRG23211220220438836 21/12/2022 Kabita Das 2420003WL0036398 Kabita Das 00415 SBIN0013595 1110 1110 Processed 23/02/2023 9083820000 KABITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
9 Binjharpur OR-20-003-007-001/39333614
(Arei) 		2420003000NRG23211220220438831 21/12/2022 Ganesh Barik 2420003WL0036398 Ganesh Barik 00462 UCBA0001571 1110 1110 Processed 23/02/2023 9083819999 GANESH C BARIK HDFC BANK LTD(607152)
SubTotal 1110 1110
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_211222APB_FTO_926308 Punjab National Bank PUNB0106620 Tauntara 4884
2 Binjharpur OR2420003_211222APB_FTO_926308 State Bank of India SBIN0000094 JAJPUR 1110
3 Binjharpur OR2420003_211222APB_FTO_926308 State Bank of India SBIN0013595 BINJHARPUR 3330
4 Binjharpur OR2420003_211222APB_FTO_926308 UCO Bank UCBA0001571 ABDALPUR 1110

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