Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:03:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003006_010622APB_FTO_174881
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-20-003-006-002/5856
(Sasanda) 		2420003006NRG23010620220096014 01/06/2022 Sadananda Sethi 2420003006WL0008329 Sadananda Sethi 00354 PUNB0106620 1332 1332 Processed 04/06/2022 1953801673 MR SADANANDA SETHY STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-006-002/5908
(Sasanda) 		2420003006NRG23010620220096022 01/06/2022 Ashok Jena 2420003006WL0008329 Ashok Jena 00354 PUNB0106620 1332 1332 Processed 04/06/2022 1953801672 ASHOK JENA SO RAGHUNATH PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-006-002/5919
(Sasanda) 		2420003006NRG23010620220096025 01/06/2022 Pratap Jena 2420003006WL0008329 Pratap Jena 00354 PUNB0106620 1332 1332 Processed 04/06/2022 1953801674 PRATAP KUMAR JENA PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-006-002/5984
(Sasanda) 		2420003006NRG23010620220096032 01/06/2022 Sarat Sethi 2420003006WL0008329 Sarat Sethi 00354 PUNB0106620 1332 1332 Processed 04/06/2022 1953801675 SARAT SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003006_010622APB_FTO_174881 Punjab National Bank PUNB0106620 Tauntara 5328

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