Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:03:13 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_130522FTO_116832
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) 		2420003007NRG23100520220039758 13/05/2022 TULASI SETHI 2420003007WL0004302 TULASI SETHI 00354 PUNB0106620 1332 1332 Processed 19/05/2022 1373005533 TULASISETHI ()
2 Binjharpur OR-20-003-007-001/39333613
(Arei) 		2420003007NRG23100520220039759 13/05/2022 ANIRUDHA SAHOO 2420003007WL0004302 ANIRUDHA SAHOO 00354 PUNB0106620 1332 1332 Processed 19/05/2022 1373005535 ANIRUDHASAHOO ()
3 Binjharpur OR-20-003-007-001/39333614
(Arei) 		2420003007NRG23100520220039760 13/05/2022 SUNANDA BARIK 2420003007WL0004302 SUNANDA BARIK 00354 PUNB0106620 1332 1332 Processed 19/05/2022 1373005534 SUNANDABARIK ()
4 Binjharpur OR-20-003-007-002/39333615
(Arei) 		2420003007NRG23100520220039761 13/05/2022 NIRANJAN MAHAL 2420003007WL0004302 NIRANJAN MAHAL 00354 PUNB0106620 1332 1332 Processed 19/05/2022 1373005532 NIRANJANMAHAL ()
5 Binjharpur OR-20-003-007-002/39333618
(Arei) 		2420003007NRG23100520220039762 13/05/2022 Tapaswani Behuria 2420003007WL0004302 Tapaswani Behuria 00354 PUNB0106620 1332 1332 Processed 19/05/2022 1373005530 TapaswaniBehuria ()
6 Binjharpur OR-20-003-007-003/39333610
(Arei) 		2420003007NRG23100520220039763 13/05/2022 SUBHRAKANTA NAYAK 2420003007WL0004302 SUBHRAKANTA NAYAK 00354 PUNB0106620 1332 1332 Processed 19/05/2022 1373005531 SUBHRAKANTANAYAK ()
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_130522FTO_116832 Punjab National Bank PUNB0106620 Tauntara 7992

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