Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:03 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_938109
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-20-003-007-002/6644
(Arei) 		2420003000NRG23231220220445474 23/12/2022 Nilamani Khuntia 2420003WL0037016 Nilamani Khuntia 00354 PUNB0106620 1554 1554 Processed 30/12/2022 7515013836 NILAMANI KHUNTIA PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-007-002/6672
(Arei) 		2420003000NRG23231220220445475 23/12/2022 Jaladhar Mahal 2420003WL0037016 Jaladhar Mahal 00354 PUNB0106620 1554 1554 Rejected 30/12/2022 7515013833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Binjharpur OR-20-003-007-002/6701
(Arei) 		2420003000NRG23231220220445477 23/12/2022 PRADEEP BEHURIA 2420003WL0037016 PRADEEP BEHURIA 00354 PUNB0106620 1554 1554 Processed 30/12/2022 7515013835 PRADEEP BEHURIA PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-007-002/6762
(Arei) 		2420003000NRG23231220220445479 23/12/2022 ABHIMANYU SWAIN 2420003WL0037016 ABHIMANYU SWAIN 00354 PUNB0106620 1554 1554 Processed 30/12/2022 7515013834 ABHIMANYU SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 6216 6216
5 Binjharpur OR-20-003-007-002/6765
(Arei) 		2420003000NRG23231220220445480 23/12/2022 Ananta Kishore Swain 2420003WL0037016 Ananta Kishore Swain 00468 UBIN0545236 1554 1554 Processed 30/12/2022 7515013837 MR ANANTA KISHORE SWAIN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_938109 Punjab National Bank PUNB0106620 Tauntara 6216
2 Binjharpur OR2420003_231222APB_FTO_938109 Union Bank of India UBIN0545236 BALMUKHLI 1554

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