Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:01:53 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_290323APB_FTO_1195947
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-20-003-024-001/39179
(Guhali) 		2420003024NRG23290320230561356 29/03/2023 Jagannath Kara 2420003024WL046192 Jagannath Kara 00168 ICIC0000538 666 666 Processed 27/06/2023 2806834648 JAGANNATH KAR PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
2 Binjharpur OR-20-003-024-001/2032793
(Guhali) 		2420003024NRG23290320230561339 29/03/2023 Bhagaban Samal 2420003024WL046192 Bhagaban Samal 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834658 BHAGABAN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Binjharpur OR-20-003-024-001/2032793
(Guhali) 		2420003024NRG23290320230561341 29/03/2023 Hemanta Samal 2420003024WL046192 Hemanta Samal 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834663 HEMANTA SAMAL PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-001/2032793
(Guhali) 		2420003024NRG23290320230561340 29/03/2023 Shripati Samal 2420003024WL046192 Shripati Samal 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834661 SHRIPATI SAMAL PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-001/2032873
(Guhali) 		2420003024NRG23290320230561342 29/03/2023 AJAYA KUMAR SAHOO 2420003024WL046192 AJAYA KUMAR SAHOO 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834655 AJAYA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-024-001/2032873
(Guhali) 		2420003024NRG23290320230561343 29/03/2023 PUJALATA SAHOO 2420003024WL046192 PUJALATA SAHOO 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834657 PUJALATA SAHOO PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-001/32082
(Guhali) 		2420003024NRG23290320230561345 29/03/2023 Khetrabasi malik 2420003024WL046192 Khetrabasi malik 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834653 KSHETRABASI MALIK PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-024-001/32083
(Guhali) 		2420003024NRG23290320230561347 29/03/2023 MrsManorama kar 2420003024WL046192 MrsManorama kar 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834651 MANORAMA KAR PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-024-001/32134
(Guhali) 		2420003024NRG23290320230561350 29/03/2023 MRS BOULA MALLIK 2420003024WL046192 MRS BOULA MALLIK 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834659 BOULA MALLIK PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-024-001/32134
(Guhali) 		2420003024NRG23290320230561349 29/03/2023 Prasant Kumar Malik 2420003024WL046192 Prasant Kumar Malik 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834654 PRASHANTA KUMAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 Binjharpur OR-20-003-024-001/32194
(Guhali) 		2420003024NRG23290320230561351 29/03/2023 MR LAXMIDHAR MALLIK 2420003024WL046192 MR LAXMIDHAR MALLIK 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834649 LAXMIDHAR MALLIK PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-024-001/32194
(Guhali) 		2420003024NRG23290320230561352 29/03/2023 MRS MENAKA MALIK 2420003024WL046192 MRS MENAKA MALIK 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834660 MENAKA MALIK PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-024-001/32334
(Guhali) 		2420003024NRG23290320230561353 29/03/2023 HARISHCHANDRA KAR 2420003024WL046192 HARISHCHANDRA KAR 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834656 HARISCHANDRA KAR PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-024-001/32334
(Guhali) 		2420003024NRG23290320230561354 29/03/2023 KALPANA KAR 2420003024WL046192 KALPANA KAR 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834652 KALPANA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Binjharpur OR-20-003-024-001/39179
(Guhali) 		2420003024NRG23290320230561357 29/03/2023 MRS SANJUKTA KAR 2420003024WL046192 MRS SANJUKTA KAR 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834650 SANJUKTA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Binjharpur OR-20-003-024-001/39179
(Guhali) 		2420003024NRG23290320230561358 29/03/2023 MRS TRUPTIPRIYA KAR 2420003024WL046192 MRS TRUPTIPRIYA KAR 00354 PUNB0106620 666 666 Processed 27/06/2023 2806834662 TRUPTIPRIYA KAR PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
17 Binjharpur OR-20-003-024-001/32083
(Guhali) 		2420003024NRG23290320230561348 29/03/2023 Mr. MANORANJAN KAR 2420003024WL046192 Mr. MANORANJAN KAR 00415 SBIN0013595 666 666 Processed 27/06/2023 2806834666 MR MANORANJAN KAR STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Binjharpur OR-20-003-024-001/2032873
(Guhali) 		2420003024NRG23290320230561344 29/03/2023 SUBHA SAHOO 2420003024WL046192 SUBHA SAHOO 00462 UCBA0001570 666 666 Processed 27/06/2023 2806834665 SUBHA SAHOO UCO BANK(607066)
19 Binjharpur OR-20-003-024-001/32334
(Guhali) 		2420003024NRG23290320230561355 29/03/2023 Dipti Chandra Kar 2420003024WL046192 Dipti Chandra Kar 00462 UCBA0001570 666 666 Processed 27/06/2023 2806834664 DIPTI CHANDRA KAR UCO BANK(607066)
SubTotal 1332 1332
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_290323APB_FTO_1195947 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 666
2 Binjharpur OR2420003024_290323APB_FTO_1195947 Punjab National Bank PUNB0106620 Tauntara 9990
3 Binjharpur OR2420003024_290323APB_FTO_1195947 State Bank of India SBIN0013595 BINJHARPUR 666
4 Binjharpur OR2420003024_290323APB_FTO_1195947 UCO Bank UCBA0001570 MARKANDPUR 1332

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