Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:45:35 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_211022FTO_686720
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-20-003-007-001/39333722
(Arei) 		2420003000NRG23211020220345949 21/10/2022 Jhili Malik 2420003WL0027322 Jhili Malik 00354 PUNB0106620 1332 1332 Processed 29/10/2022 5996560782 Jhili Malik ()
2 Binjharpur OR-20-003-007-001/39333725
(Arei) 		2420003000NRG23211020220345950 21/10/2022 Sita Malik 2420003WL0027322 Sita Malik 00354 PUNB0106620 1332 1332 Processed 29/10/2022 5996560784 Sita Malik ()
3 Binjharpur OR-20-003-007-001/6245
(Arei) 		2420003000NRG23211020220345952 21/10/2022 HIRA MALLIK 2420003WL0027322 HIRA MALLIK 00354 PUNB0106620 1332 1332 Processed 29/10/2022 5996560783 HIRA MALLIK ()
4 Binjharpur OR-20-003-007-001/6539
(Arei) 		2420003000NRG23211020220345954 21/10/2022 Krupasindhu Rout 2420003WL0027322 Krupasindhu Rout 00354 PUNB0106620 1332 1332 Processed 29/10/2022 5996560781 Krupasindhu Rout ()
5 Binjharpur OR-20-003-007-001/6539
(Arei) 		2420003000NRG23211020220345955 21/10/2022 Parbati Rout 2420003WL0027322 Parbati Rout 00354 PUNB0106620 1332 1332 Processed 29/10/2022 5996560785 Parbati Rout ()
SubTotal 6660 6660
6 Binjharpur OR-20-003-007-002/6755
(Arei) 		2420003000NRG23211020220345957 21/10/2022 Harekrushna Behuria 2420003WL0027322 Harekrushna Behuria 00415 SBIN0012064 1332 1332 Processed 29/10/2022 5996560786 MR HAREKRUSHNA BEHURIA ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-007-001/6539
(Arei) 		2420003000NRG23211020220345956 21/10/2022 Manoj Kumar Rout 2420003WL0027322 Manoj Kumar Rout 00468 UBIN0918024 1332 1332 Processed 29/10/2022 5996560787 Manoj Kumar Rout ()
SubTotal 1332 1332
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_211022FTO_686720 Punjab National Bank PUNB0106620 Tauntara 6660
2 Binjharpur OR2420003_211022FTO_686720 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003_211022FTO_686720 Union Bank of India UBIN0918024 JAJPURTOWN 1332

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