Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:49:24 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050722FTO_309626
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-20-003-022-001/29081
(Haladidiha) 		2420003000NRG23050720220231429 05/07/2022 Ananta Kumar Barik 2420003WL0015985 Ananta Kumar Barik 00354 PUNB0105120 1332 1332 Processed 08/07/2022 2916759227 Ananta Kumar Barik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-001/29083
(Haladidiha) 		2420003000NRG23050720220231431 05/07/2022 Sandhyarani Parida 2420003WL0015985 Sandhyarani Parida 00415 SBIN0013594 1332 1332 Processed 08/07/2022 2916759231 MRS SANDHYA RANI PARIDA ()
3 Binjharpur OR-20-003-022-001/29122
(Haladidiha) 		2420003000NRG23050720220231433 05/07/2022 Kedar Barik 2420003WL0015985 Kedar Barik 00415 SBIN0013594 1332 1332 Processed 08/07/2022 2916759230 MR KEDAR BARIK ()
4 Binjharpur OR-20-003-022-001/29178
(Haladidiha) 		2420003000NRG23050720220231436 05/07/2022 Sanjulata Parida 2420003WL0015985 Sanjulata Parida 00415 SBIN0013594 1332 1332 Processed 08/07/2022 2916759228 MRS SANJUKTA PARIDA ()
5 Binjharpur OR-20-003-022-001/29178
(Haladidiha) 		2420003000NRG23050720220231435 05/07/2022 Shashadhara Parida 2420003WL0015985 Shashadhara Parida 00415 SBIN0013594 1332 1332 Processed 08/07/2022 2916759229 MR SASHADHAR PARIDA ()
6 Binjharpur OR-20-003-022-001/29246
(Haladidiha) 		2420003000NRG23050720220231440 05/07/2022 Muralidhar Das 2420003WL0015985 Muralidhar Das 00415 SBIN0013594 1332 1332 Processed 08/07/2022 2916759232 MR MURALIDHAR DAS ()
7 Binjharpur OR-20-003-022-001/29269
(Haladidiha) 		2420003000NRG23050720220231442 05/07/2022 Subash Behera 2420003WL0015985 Subash Behera 00415 SBIN0013594 666 666 Processed 08/07/2022 2916759233 MR SUBASH BEHERA ()
SubTotal 7326 7326
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050722FTO_309626 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1332
2 Binjharpur OR2420003_050722FTO_309626 State Bank of India SBIN0013594 SINGHPUR 7326

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