Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:06:23 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280323FTO_1190771
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-20-003-024-003/393353
(Guhali) 		2420003000NRG23280320230556805 28/03/2023 Goutam Narayan Panda 2420003WL045928 Goutam Narayan Panda 00354 PUNB0106620 666 666 Processed 03/04/2023 0500654393 Goutam Narayan Panda ()
2 Binjharpur OR-20-003-024-006/393560
(Guhali) 		2420003000NRG23280320230556821 28/03/2023 CHINTU NAYAK 2420003WL045928 CHINTU NAYAK 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0500654391 CHINTU NAYAK ()
3 Binjharpur OR-20-003-024-006/393565
(Guhali) 		2420003000NRG23280320230556825 28/03/2023 RANJITA SWAIN 2420003WL045928 RANJITA SWAIN 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0500654390 RANJITA SWAIN ()
4 Binjharpur OR-20-003-024-006/393567
(Guhali) 		2420003000NRG23280320230556827 28/03/2023 SUSHANTA KUMAR KAR 2420003WL045928 SUSHANTA KUMAR KAR 00354 PUNB0106620 1110 1110 Processed 03/04/2023 0500654392 SUSHANTA KUMAR KAR ()
SubTotal 3996 3996
5 Binjharpur OR-20-003-024-006/393568
(Guhali) 		2420003000NRG23280320230556828 28/03/2023 HAREKRUSHNA PARAMANIK 2420003WL045928 HAREKRUSHNA PARAMANIK 00415 SBIN0010919 1110 1110 Processed 03/04/2023 0500654394 MR HAREKRUSHNA PARAMANIK ()
6 Binjharpur OR-20-003-024-006/393569
(Guhali) 		2420003000NRG23280320230556829 28/03/2023 JAYANTI PARAMANIK 2420003WL045928 JAYANTI PARAMANIK 00415 SBIN0010919 1110 1110 Processed 03/04/2023 0500654395 MRS JAYANTI PARAMANIK ()
SubTotal 2220 2220
7 Binjharpur OR-20-003-024-003/393357
(Guhali) 		2420003000NRG23280320230556806 28/03/2023 Bikram Nayak 2420003WL045928 Bikram Nayak 00415 SBIN0012064 666 666 Processed 03/04/2023 0500654396 MR BIKRAM NAYAK ()
8 Binjharpur OR-20-003-024-006/393445
(Guhali) 		2420003000NRG23280320230556820 28/03/2023 Basudev Paramanik 2420003WL045928 Basudev Paramanik 00415 SBIN0012064 1110 1110 Processed 03/04/2023 0500654397 MR BASUDEV PARAMANIK ()
SubTotal 1776 1776
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280323FTO_1190771 Punjab National Bank PUNB0106620 Tauntara 3996
2 Binjharpur OR2420003_280323FTO_1190771 State Bank of India SBIN0010919 KUAKHIA 2220
3 Binjharpur OR2420003_280323FTO_1190771 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1776

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