Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:06:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003006_060922FTO_534035
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-20-003-006-001/5519
(Sasanda) 		2420003006NRG23050920220299739 06/09/2022 Gopal Parida 2420003006WL0022449 Gopal Parida 00354 PUNB0106620 1110 1110 Processed 12/09/2022 4648196094 Gopal Parida ()
2 Binjharpur OR-20-003-006-001/5535
(Sasanda) 		2420003006NRG23050920220299740 06/09/2022 Archana Das 2420003006WL0022449 Archana Das 00354 PUNB0106620 1110 1110 Processed 12/09/2022 4648196095 Archana Das ()
3 Binjharpur OR-20-003-006-001/5549
(Sasanda) 		2420003006NRG23050920220299743 06/09/2022 Sarat Malik 2420003006WL0022449 Sarat Malik 00354 PUNB0106620 1110 1110 Processed 12/09/2022 4648196092 Sarat Malik ()
4 Binjharpur OR-20-003-006-001/5677
(Sasanda) 		2420003006NRG23050920220299745 06/09/2022 Diptiranjan Swain 2420003006WL0022449 Diptiranjan Swain 00354 PUNB0106620 1110 1110 Processed 12/09/2022 4648196093 Diptiranjan Swain ()
5 Binjharpur OR-20-003-006-001/5677
(Sasanda) 		2420003006NRG23050920220299744 06/09/2022 Maheswar Swain 2420003006WL0022449 Maheswar Swain 00354 PUNB0106620 1110 1110 Processed 12/09/2022 4648196091 Maheswar Swain ()
6 Binjharpur OR-20-003-006-001/5795
(Sasanda) 		2420003006NRG23050920220299746 06/09/2022 DUSASAN PARIDA 2420003006WL0022449 DUSASAN PARIDA 00354 PUNB0106620 1110 1110 Processed 12/09/2022 4648196096 DUSASAN PARIDA ()
SubTotal 6660 6660
7 Binjharpur OR-20-003-006-001/5815
(Sasanda) 		2420003006NRG23050920220299747 06/09/2022 SATYA RANJAN SWAIN 2420003006WL0022449 SATYA RANJAN SWAIN 00415 SBIN0012064 1110 1110 Processed 12/09/2022 4648196097 SATYA RANJAN SWAIN AND MANJULATA SWAIN ()
SubTotal 1110 1110
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003006_060922FTO_534035 Punjab National Bank PUNB0106620 Tauntara 6660
2 Binjharpur OR2420003006_060922FTO_534035 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1110

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