Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:15:16 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_301122APB_FTO_840691
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-20-003-007-001/39333553
(Arei) 		2420003000NRG23301120220400707 30/11/2022 Fakira Jena 2420003WL0032883 Fakira Jena 00354 PUNB0106620 1554 1554 Processed 09/12/2022 7023564553 FAKIRA JENA S/O NURSING PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-007-001/6091
(Arei) 		2420003000NRG23301120220400708 30/11/2022 BISHNU CHARAN JENA 2420003WL0032883 BISHNU CHARAN JENA 00354 PUNB0106620 1554 1554 Processed 09/12/2022 7023564554 BISHNU CHARAN JENA S/O PANCHU J PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-007-001/6257
(Arei) 		2420003000NRG23301120220400709 30/11/2022 Surendra Ku Jena 2420003WL0032883 Surendra Ku Jena 00354 PUNB0106620 1554 1554 Processed 09/12/2022 7023564552 SURENDRA KU JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_301122APB_FTO_840691 Punjab National Bank PUNB0106620 Tauntara 4662

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