Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270323APB_FTO_1187390
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-20-003-024-001/32636
(Guhali) 		2420003000NRG23270320230553649 27/03/2023 Bhim Mahal 2420003WL045733 Bhim Mahal 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929982 BHIMASENA MAHAL PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-024-007/31960
(Guhali) 		2420003000NRG23270320230553654 27/03/2023 Premalata Behuria 2420003WL045733 Premalata Behuria 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929975 PREMALATA BEHURIA PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-024-007/31961
(Guhali) 		2420003000NRG23270320230553656 27/03/2023 BASANTILATA DASH 2420003WL045733 BASANTILATA DASH 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929979 BASANTILATA DAS PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-007/31961
(Guhali) 		2420003000NRG23270320230553655 27/03/2023 MADHUSUDAN DASH 2420003WL045733 MADHUSUDAN DASH 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929976 MADHUSUDAN DAS S/O:LT LAMB PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-007/31987
(Guhali) 		2420003000NRG23270320230553662 27/03/2023 Anjulata panda 2420003WL045733 Anjulata panda 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929977 ANJULATA PANDA PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-024-007/31997
(Guhali) 		2420003000NRG23270320230553665 27/03/2023 KANDA KISHORE PARIDA 2420003WL045733 KANDA KISHORE PARIDA 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929974 KANDA KISHORE PARIDA PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-007/32029
(Guhali) 		2420003000NRG23270320230553669 27/03/2023 Gobinda Panda 2420003WL045733 Gobinda Panda 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929980 GOBINDA PANDA PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-024-007/392446
(Guhali) 		2420003000NRG23270320230553674 27/03/2023 Mr Basudev Nayak 2420003WL045733 Mr Basudev Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929981 BASUDEV NAYAK PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-024-007/393390
(Guhali) 		2420003000NRG23270320230553681 27/03/2023 Gagana Bihari Nayak 2420003WL045733 Gagana Bihari Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0500929978 Mr GAGANA BIHARA NAYAK STATE BANK OF INDIA(508548)
SubTotal 13986 13986
10 Binjharpur OR-20-003-024-007/393389
(Guhali) 		2420003000NRG23270320230553678 27/03/2023 Amresh Parida 2420003WL045733 Amresh Parida 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0500929985 MR AMARESH PARIDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
11 Binjharpur OR-20-003-024-001/32485
(Guhali) 		2420003000NRG23270320230553645 27/03/2023 Rajendra Narayan Dhal 2420003WL045733 Rajendra Narayan Dhal 00415 SBIN0012064 1554 1554 Processed 03/04/2023 0500929984 MR RAJENDRA NARAYAN DHAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
12 Binjharpur OR-20-003-024-001/32636
(Guhali) 		2420003000NRG23270320230553646 27/03/2023 Janmayajaya Dhal 2420003WL045733 Janmayajaya Dhal 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500929986 MR JANMEJAYA MAHAL STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-024-007/31988
(Guhali) 		2420003000NRG23270320230553663 27/03/2023 Srimanti Panda 2420003WL045733 Srimanti Panda 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0500929987 SRIMATI PANDA UCO BANK(607066)
SubTotal 3108 3108
14 Binjharpur OR-20-003-024-001/32054
(Guhali) 		2420003000NRG23270320230553642 27/03/2023 Debakant Dhal 2420003WL045733 Debakant Dhal 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0500929983 DEBAKANTA DHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270323APB_FTO_1187390 Punjab National Bank PUNB0106620 Tauntara 13986
2 Binjharpur OR2420003_270323APB_FTO_1187390 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_270323APB_FTO_1187390 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
4 Binjharpur OR2420003_270323APB_FTO_1187390 State Bank of India SBIN0013595 BINJHARPUR 3108
5 Binjharpur OR2420003_270323APB_FTO_1187390 UCO Bank UCBA0001570 MARKANDPUR 1554

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