Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1196809
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-20-003-007-002/6644
(Arei) 		2420003000NRG23290320230562115 29/03/2023 Nilamani Khuntia 2420003WL046230 Nilamani Khuntia 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0493546713 NILAMANI KHUNTIA PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-007-002/6672
(Arei) 		2420003000NRG23290320230562118 29/03/2023 JALADHAR MAHAL 2420003WL046230 JALADHAR MAHAL 00354 PUNB0106620 1332 1332 Rejected 03/04/2023 0493546709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Binjharpur OR-20-003-007-002/6701
(Arei) 		2420003000NRG23290320230562120 29/03/2023 PRADEEP BEHURIA 2420003WL046230 PRADEEP BEHURIA 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0493546711 PRADEEP BEHURIA PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-007-002/6728
(Arei) 		2420003000NRG23290320230562121 29/03/2023 RANJAN KUMAR BEHUREA 2420003WL046230 RANJAN KUMAR BEHUREA 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0493546710 RANJAN KUMAR BEHUREA PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-007-002/6824
(Arei) 		2420003000NRG23290320230562123 29/03/2023 JANMEJOY PRADHAN 2420003WL046230 JANMEJOY PRADHAN 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0493546712 JANMEJAY PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
6 Binjharpur OR-20-003-007-002/6654
(Arei) 		2420003000NRG23290320230562117 29/03/2023 KRUPASINDHU BEHERA 2420003WL046230 KRUPASINDHU BEHERA 00415 SBIN0012064 1332 1332 Processed 03/04/2023 0493546715 MR KRUPASINDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Binjharpur OR-20-003-007-002/39333616
(Arei) 		2420003000NRG23290320230562114 29/03/2023 KAIKEI BEHURIA 2420003WL046230 KAIKEI BEHURIA 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0493546716 MRS KAIKEI BEHURIA STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-007-002/6678
(Arei) 		2420003000NRG23290320230562119 29/03/2023 Binod Bihari Behuria 2420003WL046230 Binod Bihari Behuria 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0493546717 MR BINOD BIHARI BEHURIA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 Binjharpur OR-20-003-007-002/6651
(Arei) 		2420003000NRG23290320230562116 29/03/2023 Mandakini Behuria 2420003WL046230 Mandakini Behuria 00462 UCBA0002284 1332 1332 Processed 03/04/2023 0493546714 MANDAKINI BEHURIA UCO BANK(607066)
SubTotal 1332 1332
10 Binjharpur OR-20-003-007-002/6765
(Arei) 		2420003000NRG23290320230562122 29/03/2023 Ananta Kishore Swain 2420003WL046230 Ananta Kishore Swain 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0493546718 MR ANANTA KISHORE SWAIN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290323APB_FTO_1196809 Punjab National Bank PUNB0106620 Tauntara 6660
2 Binjharpur OR2420003_290323APB_FTO_1196809 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003_290323APB_FTO_1196809 State Bank of India SBIN0013595 BINJHARPUR 2664
4 Binjharpur OR2420003_290323APB_FTO_1196809 UCO Bank UCBA0002284 KEONJHAR 1332
5 Binjharpur OR2420003_290323APB_FTO_1196809 Union Bank of India UBIN0545236 BALMUKHLI 1332

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