Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:16:26 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_280323FTO_1190670
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-20-003-024-001/392356
(Guhali) 		2420003024NRG23270320230553532 28/03/2023 Hemanta Kumar Nayak 2420003024WL045727 Hemanta Kumar Nayak 00168 ICIC0000538 1554 1554 Processed 03/04/2023 0500656151 Hemanta Kumar Nayak ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-001/2032807
(Guhali) 		2420003024NRG23270320230553512 28/03/2023 Anjubala Dhal 2420003024WL045727 Anjubala Dhal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500656150 Anjubala Dhal ()
3 Binjharpur OR-20-003-024-001/2032820
(Guhali) 		2420003024NRG23270320230553515 28/03/2023 Manoranjan sethi 2420003024WL045727 Manoranjan sethi 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500656148 Manoranjan sethi ()
4 Binjharpur OR-20-003-024-001/32074
(Guhali) 		2420003024NRG23270320230553521 28/03/2023 Ms Sukanti Dash 2420003024WL045727 Ms Sukanti Dash 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500656149 Ms Sukanti Dash ()
5 Binjharpur OR-20-003-024-001/32082
(Guhali) 		2420003024NRG23270320230553577 28/03/2023 MRS RANJITA MALIK 2420003024WL045729 MRS RANJITA MALIK 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500656144 MRS RANJITA MALIK ()
6 Binjharpur OR-20-003-024-001/32391
(Guhali) 		2420003024NRG23270320230553523 28/03/2023 Sanjulata Malik 2420003024WL045727 Sanjulata Malik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500656147 Sanjulata Malik ()
7 Binjharpur OR-20-003-024-008/2032792
(Guhali) 		2420003024NRG23270320230553874 28/03/2023 Anil Kumar Barik 2420003024WL045746 Anil Kumar Barik 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500656152 Anil Kumar Barik ()
8 Binjharpur OR-20-003-024-008/2032830
(Guhali) 		2420003024NRG23270320230553881 28/03/2023 MR SOMIYA RANJAN DASH 2420003024WL045746 MR SOMIYA RANJAN DASH 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500656145 MR SOMIYA RANJAN DASH ()
9 Binjharpur OR-20-003-024-008/31669
(Guhali) 		2420003024NRG23270320230553890 28/03/2023 Bikram Mishra 2420003024WL045746 Bikram Mishra 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500656153 Bikram Mishra ()
SubTotal 12432 12432
10 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23270320230553535 28/03/2023 Prashant Kumar Dhal 2420003024WL045727 Prashant Kumar Dhal 00415 SBIN0012064 1554 1554 Processed 03/04/2023 0500656146 MR PRASHANT KUMAR DHAL ()
SubTotal 1554 1554
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_280323FTO_1190670 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
2 Binjharpur OR2420003024_280323FTO_1190670 Punjab National Bank PUNB0106620 Tauntara 12432
3 Binjharpur OR2420003024_280323FTO_1190670 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554

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