Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:31 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003006_170622APB_FTO_241528
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-20-003-006-002/5863
(Sasanda) 		2420003006NRG23150620220167627 17/06/2022 Bharat Jena 2420003006WL0012045 Bharat Jena 00354 PUNB0106620 1332 1332 Processed 27/06/2022 2514472741 BHARAT JENA PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-006-002/5887
(Sasanda) 		2420003006NRG23150620220167628 17/06/2022 Narayana Biswal 2420003006WL0012045 Narayana Biswal 00354 PUNB0106620 1332 1332 Processed 27/06/2022 2514472742 NARAYAN BISWAL PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-006-002/6012
(Sasanda) 		2420003006NRG23150620220167652 17/06/2022 Sanatana Das 2420003006WL0012045 Sanatana Das 00354 PUNB0106620 1332 1332 Processed 27/06/2022 2514472743 SANATAN DAS S/O.ANAM CH PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
4 Binjharpur OR-20-003-006-002/5888
(Sasanda) 		2420003006NRG23150620220167630 17/06/2022 Niranjan Nayak 2420003006WL0012045 Niranjan Nayak 00415 SBIN0013595 1332 1332 Processed 27/06/2022 2514472744 NIRANJAN NAYAK S/O LATE SUJ PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
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_170622APB_FTO_241528 Punjab National Bank PUNB0106620 Tauntara 3996
2 Binjharpur OR2420003006_170622APB_FTO_241528 State Bank of India SBIN0013595 BINJHARPUR 1332

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