Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:39:45 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070223APB_FTO_1087875

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-20-003-007-002/6701 (Arei)

2420003000NRG23070220230502044

07/02/2023

PRADEEP BEHURIA

2420003WL041530

PRADEEP BEHURIA

00354

PUNB0106620

1110

1110

Processed

24/02/2023

9123922232

PRADEEP BEHURIA

PUNJAB NATIONAL BANK(508568)

2

Binjharpur

OR-20-003-007-002/6728 (Arei)

2420003000NRG23070220230502045

07/02/2023

RANJAN KUMAR BEHUREA

2420003WL041530

RANJAN KUMAR BEHUREA

00354

PUNB0106620

1110

1110

Processed

24/02/2023

9123922230

RANJAN KUMAR BEHUREA

PUNJAB NATIONAL BANK(508568)

3

Binjharpur

OR-20-003-007-002/6762 (Arei)

2420003000NRG23070220230502046

07/02/2023

ABHIMANYU SWAIN

2420003WL041530

ABHIMANYU SWAIN

00354

PUNB0106620

1110

1110

Processed

24/02/2023

9123922231

ABHIMANYU SWAIN

PUNJAB NATIONAL BANK(508568)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_070223APB_FTO_1087875	Punjab National Bank	PUNB0106620	Tauntara	3330

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