Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_290323APB_FTO_1196240
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) 		2420003007NRG23290320230559382 29/03/2023 Ajit Kumar Samal 2420003007WL046079 Ajit Kumar Samal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0504486080 AJIT KUMAR SAMAL PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-007-001/39333679
(Arei) 		2420003007NRG23290320230559383 29/03/2023 Debendra Samal 2420003007WL046079 Debendra Samal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0504486077 DEBENDRA SAMAL PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23290320230559385 29/03/2023 Bijay Kumar Behera 2420003007WL046079 Bijay Kumar Behera 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0504486078 MR BIJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23290320230559387 29/03/2023 Reena Jena 2420003007WL046079 Reena Jena 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0504486079 REENA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 Binjharpur OR-20-003-007-001/39333683
(Arei) 		2420003007NRG23290320230559386 29/03/2023 Sadhu Jena 2420003007WL046079 Sadhu Jena 00415 SBIN0012064 1332 1332 Processed 03/04/2023 0504486083 MR SADHU JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003007NRG23290320230559379 29/03/2023 Amiya kumar Das 2420003007WL046079 Amiya kumar Das 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0504486082 AMIYA KUMAR DAS KOTAK MAHINDRA BANK LTD(607420)
7 Binjharpur OR-20-003-007-001/39333676
(Arei) 		2420003007NRG23290320230559380 29/03/2023 Kabita Das 2420003007WL046079 Kabita Das 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0504486081 KABITA DAS PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-007-001/39333678
(Arei) 		2420003007NRG23290320230559381 29/03/2023 Nirupama Samal 2420003007WL046079 Nirupama Samal 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0504486084 MRS NIRUPAMA SAMAL STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-007-001/39333680
(Arei) 		2420003007NRG23290320230559384 29/03/2023 Manjulata Behera 2420003007WL046079 Manjulata Behera 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0504486085 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_290323APB_FTO_1196240 Punjab National Bank PUNB0106620 Tauntara 5328
2 Binjharpur OR2420003007_290323APB_FTO_1196240 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003007_290323APB_FTO_1196240 State Bank of India SBIN0013595 BINJHARPUR 5328

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