Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:27:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280323APB_FTO_1190814
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-20-003-024-007/31961
(Guhali) 		2420003000NRG23280320230556968 28/03/2023 GYANARANJAN DAS 2420003WL045933 GYANARANJAN DAS 00078 CNRB0001251 1332 1332 Processed 03/04/2023 0500920923 GYANARANJAN DAS INDUSIND BANK(607189)
SubTotal 1332 1332
2 Binjharpur OR-20-003-024-007/393385
(Guhali) 		2420003000NRG23280320230556975 28/03/2023 PRAMILA PARIDA 2420003WL045933 PRAMILA PARIDA 00089 CBIN0281178 1332 1332 Processed 03/04/2023 0500920926 Mrs. PRAMILA PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Binjharpur OR-20-003-024-001/32645
(Guhali) 		2420003000NRG23280320230556966 28/03/2023 Muralidhar Dhal 2420003WL045933 Muralidhar Dhal 00354 PUNB0106620 666 666 Processed 03/04/2023 0500920918 MURALIDHAR DHAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 Binjharpur OR-20-003-024-007/31961
(Guhali) 		2420003000NRG23280320230556967 28/03/2023 SATYARANJAN DASH 2420003WL045933 SATYARANJAN DASH 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920916 SATYA RANJAN DAS PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-007/31987
(Guhali) 		2420003000NRG23280320230556969 28/03/2023 MR SARAT CHANDRA PANDA 2420003WL045933 MR SARAT CHANDRA PANDA 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920917 MR SARAT CHANDRA PANDA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23280320230556971 28/03/2023 Nikita Parida 2420003WL045933 Nikita Parida 00354 PUNB0106620 888 888 Processed 03/04/2023 0500920919 NIKITA PARIDA PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23280320230556972 28/03/2023 Mr Manoj panda 2420003WL045933 Mr Manoj panda 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920921 MANOJ PANDA PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23280320230556973 28/03/2023 Mr Sabitri Panda 2420003WL045933 Mr Sabitri Panda 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920920 SABITRI PANDA PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-024-007/393384
(Guhali) 		2420003000NRG23280320230556974 28/03/2023 Mrs Ranu Bala Panda 2420003WL045933 Mrs Ranu Bala Panda 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920912 RENUBALA PANDA PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23280320230556976 28/03/2023 Lakshmi Parida 2420003WL045933 Lakshmi Parida 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920922 LAXMI PARIDA PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23280320230556977 28/03/2023 Pradeep Kumar Parida 2420003WL045933 Pradeep Kumar Parida 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920914 PRADEEP KUMAR PARIDA PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-024-007/393398
(Guhali) 		2420003000NRG23280320230556978 28/03/2023 Namita Parida 2420003WL045933 Namita Parida 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920915 NAMITA PARIDA PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-024-007/393398
(Guhali) 		2420003000NRG23280320230556979 28/03/2023 Sumitra Parida 2420003WL045933 Sumitra Parida 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0500920913 SUMITRA PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 13542 13542
14 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23280320230556965 28/03/2023 Sanjaya mahala 2420003WL045933 Sanjaya mahala 00415 SBIN0000094 888 888 Processed 03/04/2023 0500920925 MR SANJAY MAHAL STATE BANK OF INDIA(508548)
SubTotal 888 888
15 Binjharpur OR-20-003-024-007/31988
(Guhali) 		2420003000NRG23280320230556970 28/03/2023 Krishna Chandra panda 2420003WL045933 Krishna Chandra panda 00462 UCBA0001570 1332 1332 Processed 03/04/2023 0500920924 KRUSHNACHANDRA PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280323APB_FTO_1190814 Canara Bank CNRB0001251 JAJPUR ROAD 1332
2 Binjharpur OR2420003_280323APB_FTO_1190814 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_280323APB_FTO_1190814 Punjab National Bank PUNB0106620 Tauntara 13542
4 Binjharpur OR2420003_280323APB_FTO_1190814 State Bank of India SBIN0000094 JAJPUR 888
5 Binjharpur OR2420003_280323APB_FTO_1190814 UCO Bank UCBA0001570 MARKANDPUR 1332

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