Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:38 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_200522FTO_137804
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-20-003-007-001/39333611
(Arei) 		2420003007NRG23170520220054405 20/05/2022 TULASI SETHI 2420003007WL0005547 TULASI SETHI 00354 PUNB0106620 1332 1332 Processed 27/05/2022 1595469356 TULASISETHI ()
2 Binjharpur OR-20-003-007-001/39333613
(Arei) 		2420003007NRG23190520220055647 20/05/2022 ANIRUDHA SAHOO 2420003007WL0005658 ANIRUDHA SAHOO 00354 PUNB0106620 1332 1332 Processed 27/05/2022 1595469351 ANIRUDHASAHOO ()
3 Binjharpur OR-20-003-007-001/39333613
(Arei) 		2420003007NRG23190520220055648 20/05/2022 RAMA SAHOO 2420003007WL0005658 RAMA SAHOO 00354 PUNB0106620 1332 1332 Processed 27/05/2022 1595469352 RAMASAHOO ()
4 Binjharpur OR-20-003-007-001/39333614
(Arei) 		2420003007NRG23170520220054406 20/05/2022 SUNANDA BARIK 2420003007WL0005548 SUNANDA BARIK 00354 PUNB0106620 1332 1332 Processed 27/05/2022 1595469353 SUNANDABARIK ()
5 Binjharpur OR-20-003-007-002/39333615
(Arei) 		2420003007NRG23190520220055649 20/05/2022 NIRANJAN MAHAL 2420003007WL0005658 NIRANJAN MAHAL 00354 PUNB0106620 1332 1332 Processed 27/05/2022 1595469359 NIRANJANMAHAL ()
6 Binjharpur OR-20-003-007-002/39333615
(Arei) 		2420003007NRG23190520220055650 20/05/2022 PANCHALI MAHAL 2420003007WL0005658 PANCHALI MAHAL 00354 PUNB0106620 1332 1332 Processed 27/05/2022 1595469358 PANCHALIMAHAL ()
7 Binjharpur OR-20-003-007-002/39333618
(Arei) 		2420003007NRG23170520220054403 20/05/2022 Tapaswani Behuria 2420003007WL0005545 Tapaswani Behuria 00354 PUNB0106620 1554 1554 Processed 27/05/2022 1595469354 TapaswaniBehuria ()
8 Binjharpur OR-20-003-007-003/39333610
(Arei) 		2420003007NRG23170520220054404 20/05/2022 SUBHRAKANTA NAYAK 2420003007WL0005546 SUBHRAKANTA NAYAK 00354 PUNB0106620 1332 1332 Processed 27/05/2022 1595469355 SUBHRAKANTANAYAK ()
SubTotal 10878 10878
9 Binjharpur OR-20-003-007-002/39333617
(Arei) 		2420003007NRG23170520220054402 20/05/2022 Satya Ranjan Behuria 2420003007WL0005545 Satya Ranjan Behuria 00415 SBIN0013595 1332 1332 Processed 26/05/2022 1595469357 MR SATYA RANJAN BEHURIA ()
SubTotal 1332 1332
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_200522FTO_137804 Punjab National Bank PUNB0106620 Tauntara 10878
2 Binjharpur OR2420003007_200522FTO_137804 State Bank of India SBIN0013595 BINJHARPUR 1332

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