Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:24:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_020822FTO_423648
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-20-003-006-002/5861
(Sasanda) 		2420003000NRG23020820220267601 02/08/2022 Nandu Jena 2420003WL0019190 Nandu Jena 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100942 Nandu Jena ()
2 Binjharpur OR-20-003-006-002/5890
(Sasanda) 		2420003000NRG23020820220267604 02/08/2022 AKASH KUMAR JENA 2420003WL0019190 AKASH KUMAR JENA 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100943 AKASH KUMAR JENA ()
3 Binjharpur OR-20-003-006-002/5890
(Sasanda) 		2420003000NRG23020820220267603 02/08/2022 Pitabasa Jena 2420003WL0019190 Pitabasa Jena 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100937 Pitabasa Jena ()
4 Binjharpur OR-20-003-006-002/5892
(Sasanda) 		2420003000NRG23020820220267605 02/08/2022 Bijay Kumar Jena 2420003WL0019190 Bijay Kumar Jena 00354 PUNB0106620 666 666 Processed 27/08/2022 4229100940 Bijay Kumar Jena ()
5 Binjharpur OR-20-003-006-002/5892
(Sasanda) 		2420003000NRG23020820220267606 02/08/2022 RANJAN JENA 2420003WL0019190 RANJAN JENA 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100941 RANJAN JENA ()
6 Binjharpur OR-20-003-006-002/5892
(Sasanda) 		2420003000NRG23020820220267607 02/08/2022 RANJITA JENA 2420003WL0019190 RANJITA JENA 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100947 RANJITA JENA ()
7 Binjharpur OR-20-003-006-002/5908
(Sasanda) 		2420003000NRG23020820220267609 02/08/2022 ABHAYA KUMAR JENA 2420003WL0019190 ABHAYA KUMAR JENA 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100945 ABHAYA KUMAR JENA ()
8 Binjharpur OR-20-003-006-002/5908
(Sasanda) 		2420003000NRG23020820220267608 02/08/2022 NIRUPAMA JENA 2420003WL0019190 NIRUPAMA JENA 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100939 NIRUPAMA JENA ()
9 Binjharpur OR-20-003-006-002/5942
(Sasanda) 		2420003000NRG23020820220267610 02/08/2022 Laxmikanta Jena 2420003WL0019190 Laxmikanta Jena 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100938 Laxmikanta Jena ()
10 Binjharpur OR-20-003-006-002/5942
(Sasanda) 		2420003000NRG23020820220267611 02/08/2022 SUJATA JENA 2420003WL0019190 SUJATA JENA 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100948 SUJATA JENA ()
11 Binjharpur OR-20-003-006-002/5961
(Sasanda) 		2420003000NRG23020820220267613 02/08/2022 MANORAMA JENA 2420003WL0019190 MANORAMA JENA 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100944 MANORAMA JENA ()
12 Binjharpur OR-20-003-006-002/5980
(Sasanda) 		2420003000NRG23020820220267614 02/08/2022 Jagabandhu Jena 2420003WL0019190 Jagabandhu Jena 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4229100946 Jagabandhu Jena ()
SubTotal 15318 15318
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_020822FTO_423648 Punjab National Bank PUNB0106620 Tauntara 15318

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