Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:44:12 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003006_120822FTO_458086
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-20-003-006-001/5519
(Sasanda) 		2420003006NRG23100820220277378 12/08/2022 Gopal Parida 2420003006WL0020120 Gopal Parida 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276414894 Gopal Parida ()
2 Binjharpur OR-20-003-006-001/5549
(Sasanda) 		2420003006NRG23100820220277381 12/08/2022 Sarat Malik 2420003006WL0020120 Sarat Malik 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276414892 Sarat Malik ()
3 Binjharpur OR-20-003-006-001/5563
(Sasanda) 		2420003006NRG23100820220277384 12/08/2022 BHAGYASHREE PARIDA 2420003006WL0020120 BHAGYASHREE PARIDA 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276414895 BHAGYASHREE PARIDA ()
4 Binjharpur OR-20-003-006-001/5603
(Sasanda) 		2420003006NRG23100820220277385 12/08/2022 Joshnarani Brala 2420003006WL0020120 Joshnarani Brala 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276414897 Joshnarani Brala ()
5 Binjharpur OR-20-003-006-001/5677
(Sasanda) 		2420003006NRG23100820220277388 12/08/2022 Diptiranjan Swain 2420003006WL0020120 Diptiranjan Swain 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276414893 Diptiranjan Swain ()
6 Binjharpur OR-20-003-006-001/5677
(Sasanda) 		2420003006NRG23100820220277386 12/08/2022 Maheswar Swain 2420003006WL0020120 Maheswar Swain 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276414891 Maheswar Swain ()
7 Binjharpur OR-20-003-006-001/5795
(Sasanda) 		2420003006NRG23100820220277394 12/08/2022 DUSASAN PARIDA 2420003006WL0020120 DUSASAN PARIDA 00354 PUNB0106620 1332 1332 Processed 30/08/2022 4276414896 DUSASAN PARIDA ()
SubTotal 9324 9324
8 Binjharpur OR-20-003-006-001/5677
(Sasanda) 		2420003006NRG23100820220277387 12/08/2022 Brahamnanda Swain 2420003006WL0020120 Brahamnanda Swain 00415 SBIN0000094 1332 1332 Processed 30/08/2022 4276414898 MR BRAHMANANDA SWAIN ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003006_120822FTO_458086 Punjab National Bank PUNB0106620 Tauntara 9324
2 Binjharpur OR2420003006_120822FTO_458086 State Bank of India SBIN0000094 JAJPUR 1332

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