Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:24 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280622FTO_281224
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) 		2420003000NRG23280620220211239 28/06/2022 Ananta Kumar Barik 2420003WL0014688 Ananta Kumar Barik 00354 PUNB0105120 1332 1332 Processed 06/07/2022 2812702663 Ananta Kumar Barik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-001/29083
(Haladidiha) 		2420003000NRG23280620220211241 28/06/2022 Sandhyarani Parida 2420003WL0014688 Sandhyarani Parida 00415 SBIN0013594 1332 1332 Processed 06/07/2022 2812702665 MRS SANDHYA RANI PARIDA ()
3 Binjharpur OR-20-003-022-001/29122
(Haladidiha) 		2420003000NRG23280620220211244 28/06/2022 Kedar Barik 2420003WL0014688 Kedar Barik 00415 SBIN0013594 1332 1332 Processed 06/07/2022 2812702666 MR KEDAR BARIK ()
4 Binjharpur OR-20-003-022-001/29178
(Haladidiha) 		2420003000NRG23280620220211247 28/06/2022 Sanjulata Parida 2420003WL0014688 Sanjulata Parida 00415 SBIN0013594 1332 1332 Processed 06/07/2022 2812702664 MRS SANJUKTA PARIDA ()
5 Binjharpur OR-20-003-022-001/29178
(Haladidiha) 		2420003000NRG23280620220211246 28/06/2022 Shashadhara Parida 2420003WL0014688 Shashadhara Parida 00415 SBIN0013594 1332 1332 Processed 06/07/2022 2812702660 MR SASHADHAR PARIDA ()
6 Binjharpur OR-20-003-022-001/29246
(Haladidiha) 		2420003000NRG23280620220211251 28/06/2022 Muralidhar Das 2420003WL0014688 Muralidhar Das 00415 SBIN0013594 1332 1332 Processed 06/07/2022 2812702662 MR MURALIDHAR DAS ()
7 Binjharpur OR-20-003-022-001/29269
(Haladidiha) 		2420003000NRG23280620220211253 28/06/2022 Subash Behera 2420003WL0014688 Subash Behera 00415 SBIN0013594 1332 1332 Processed 06/07/2022 2812702661 MR SUBASH BEHERA ()
SubTotal 7992 7992
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280622FTO_281224 Punjab National Bank PUNB0105120 Chhatrapada Chhak 1332
2 Binjharpur OR2420003_280622FTO_281224 State Bank of India SBIN0013594 SINGHPUR 7992

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